Civic Intelligence

Special Friends Foundation

990 • Fiscal year 2017 • EIN 91-1854427

Feb 01, 2016 to Jan 31, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
12461 Vaughan RoadPoway, CA 92064

(858) 756-3309

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$846,877

Up $12,584 (+1.5%) from 2016

Net Assets

Up

-$100,091

Up $24,143 (+19%) from 2016

Liabilities

Down

$946,968

Down $11,559 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$391,072

Up $22,164 (+6.0%) from 2016

Expenses

Up

$366,929

Up $14,119 (+4.0%) from 2016

Net Income

Up

$24,143

Up $8,045 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $921,136Liabilities 2011: $982,650Net Assets 2011: -$61,5142011Assets 2012: $862,485Liabilities 2012: $971,958Net Assets 2012: -$109,4732012Assets 2013: $851,507Liabilities 2013: $958,387Net Assets 2013: -$106,8802013Assets 2014: $833,688Liabilities 2014: $959,011Net Assets 2014: -$125,3232014Assets 2015: $824,513Liabilities 2015: $964,845Net Assets 2015: -$140,3322015Assets 2016: $834,293Liabilities 2016: $958,527Net Assets 2016: -$124,2342016Assets 2017: $846,877Liabilities 2017: $946,968Net Assets 2017: -$100,0912017Assets 2018: $811,760Liabilities 2018: $929,918Net Assets 2018: -$118,1582018Assets 2019: $764,580Liabilities 2019: $918,846Net Assets 2019: -$154,2662019Assets 2020: $690,198Liabilities 2020: $910,930Net Assets 2020: -$220,7322020Assets 2021: $692,730Liabilities 2021: $897,078Net Assets 2021: -$204,3482021Assets 2022: $750,895Liabilities 2022: $876,495Net Assets 2022: -$125,6002022Assets 2023: $760,667Liabilities 2023: $855,956Net Assets 2023: -$95,2892023Assets 2024: $766,165Liabilities 2024: $833,379Net Assets 2024: -$67,2142024Assets 2025: $801,508Liabilities 2025: $815,638Net Assets 2025: -$14,1302025

Highlighted filing

2017

Assets$846,877
Liabilities$946,968
Net Assets-$100,091
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $353,3012011Revenue 2012: $320,559Expenses 2012: $368,518Net Income 2012: -$47,9592012Expenses 2013: $340,3662013Revenue 2014: $337,522Expenses 2014: $355,965Net Income 2014: -$18,4432014Revenue 2015: $340,708Expenses 2015: $355,717Net Income 2015: -$15,0092015Revenue 2016: $368,908Expenses 2016: $352,810Net Income 2016: $16,0982016Revenue 2017: $391,072Expenses 2017: $366,929Net Income 2017: $24,1432017Revenue 2018: $393,113Expenses 2018: $411,180Net Income 2018: -$18,0672018Revenue 2019: $404,262Expenses 2019: $440,370Net Income 2019: -$36,1082019Revenue 2020: $416,306Expenses 2020: $482,772Net Income 2020: -$66,4662020Revenue 2021: $518,996Expenses 2021: $502,612Net Income 2021: $16,3842021Revenue 2022: $623,301Expenses 2022: $544,553Net Income 2022: $78,7482022Revenue 2023: $612,873Expenses 2023: $582,562Net Income 2023: $30,3112023Revenue 2024: $647,348Expenses 2024: $619,273Net Income 2024: $28,0752024Revenue 2025: $734,890Expenses 2025: $681,809Net Income 2025: $53,0812025

Highlighted filing

2017

Revenue$391,072
Expenses$366,929
Net Income$24,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$391,072
Mission and Program Overview

Mission

The organization provides residential care for special needs adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,644$740,329▼ $29,315
Cash and Non-Interest-Bearing Accounts$46,479$83,008▲ $36,529
Accounts Receivable$14,140$19,484▲ $5,344
Prepaid Expenses and Deferred Charges$4,030$4,056▲ $26
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$834,293$846,877▲ $12,584
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,489$928,644▼ $10,845
Accounts Payable and Accrued Expenses$19,038$18,323▼ $715
Other Liabilities-$1-
Total Liabilities$958,527$946,968▼ $11,559
Net Assets / Fund Balance
Unrestricted Net Assets$-124,234$-100,091▲ $24,143
Total Net Assets Fund Balance$-124,234$-100,091▲ $24,143
Total Liabilities and Net Assets / Fund Balance$834,293$846,877▲ $12,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,206$382,122$709,328
Leasehold Improvements$174,792$118,109$292,901
Land$179,080-$179,080
Equipment$57,943$36,218$94,161
Other Land Buildings$1,308$5,158$6,466
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert FranzenPresident
Ann MarshallDirector
Hernan RuizDirector
Joe CordileoneDirector
Denise BryantSecretary
Diana AugustineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,377
Program Service Revenue
$355,180
Investment Income
$521
Other Revenue
$994
All Other Contributions
$34,377
Change in Net Assets
$24,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,621
Salaries, Compensation, and Employee Benefits$111,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,739--$101,739
Depreciation Depletion$55,723--$55,723
All Other Expenses$43,414--$43,414
Interest$30,778--$30,778
Other Expenses$14,875--$14,875
Payroll Taxes$9,569--$9,569
Fees for Services Legal$6,812--$6,812
Office Expenses-$6,402-$6,402
Insurance$6,337--$6,337
Fees for Services Accounting-$2,450-$2,450
Fees for Services Other-$1,677-$1,677
Total Functional Expenses$356,400$10,529$0$366,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president will review form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Special Friends Foundation
EIN
91-1854427
Phone
8587563309
Address
12461 VAUGHAN ROAD, POWAY, CA 92064

Signing Officer

Name
Robert Franzen
Title
President
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
9

Preparer

Firm
Gonzales & Company Inc
Address
162 S Rancho Santa Fe Road Suite B-, Encinitas, CA 92024
Preparer
Larry A Gonzales
Phone
7602301529
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CABLE TV: Column (A) - Total = $4420; Column (B) - Program Services = $4420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL SERVICE: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $2219; Column (B) - Program Services = $2219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $13420; Column (B) - Program Services = $13420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $2142; Column (B) - Program Services = $2142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $9581; Column (B) - Program Services = $9581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER COMPENSATION INSURANCE: Column (A) - Total = $6326; Column (B) - Program Services = $6326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YARD MAINTENANCE: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0994
IRS990/OtherRevenueTotalAmt0994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09569
IRS990/PayrollTaxesGrp/TotalAmt09569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE INCOME-SDRC
IRS990/ProgramServiceRevenueGrp/Desc3SAN DIEGO REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234241
IRS990/PYOtherRevenueAmt0559
IRS990/PYProgramServiceRevenueAmt0300155
IRS990/PYRevenuesLessExpensesAmt016098
IRS990/PYSalariesCompEmpBnftPaidAmt0118569
IRS990/PYTotalExpensesAmt0352810
IRS990/PYTotalRevenueAmt0368908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024143
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01600490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54340
IRS990ScheduleA/PublicSupportPY170Pct00.57750
IRS990ScheduleA/PublicSupportTotal170Amt096494
IRS990ScheduleA/SubstantialContributorsTotAmt079448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175942
IRS990ScheduleA/TotalSupportAmt0177579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709328
IRS990ScheduleD/EquipmentGrp/BookValueAmt057943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094161
IRS990ScheduleD/LandGrp/BookValueAmt0179080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740329
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABLE TV: Column (A) - Total = $4420; Column (B) - Program Services = $4420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL SERVICE: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECREATION: Column (A) - Total = $2219; Column (B) - Program Services = $2219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE: Column (A) - Total = $13420; Column (B) - Program Services = $13420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET: Column (A) - Total = $2142; Column (B) - Program Services = $2142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSES: Column (A) - Total = $9581; Column (B) - Program Services = $9581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKER COMPENSATION INSURANCE: Column (A) - Total = $6326; Column (B) - Program Services = $6326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YARD MAINTENANCE: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834293
IRS990/TotalAssetsEOYAmt0846877
IRS990/TotalAssetsGrp/BOYAmt0834293
IRS990/TotalAssetsGrp/EOYAmt0846877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034377
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356400

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,877
Liabilities
$946,968
Net assets
-$100,091
Revenue
$391,072
Expenses
$366,929
Net income
$24,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$8.16$0.14$7.35$6.82$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$8.33$0.67$6.47$6.19$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$8.56$0.95$6.13$5.83$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$8.76$1.26$6.23$5.45$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$8.97$2.04$5.19$5.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$9.11$2.21$4.16$4.83$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$9.19$1.54$4.04$4.40$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$9.30$1.18$3.93$4.11$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.47$9.47$1.00$3.91$3.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.34$9.59$1.24$3.69$3.53$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$9.65$1.40$3.41$3.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.34$9.59$1.25$3.38$3.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$9.58$1.07$3.40
2012Summary only. Only limited summary data is available for this year.$8.62$9.72$1.09$3.21$3.69$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.83$0.62$3.53