Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2019 • EIN 95-2479833

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.FRIENDLYCENTER.ORG
P O Box 706Orange, CA 92856

(714) 771-5300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,042

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,348,018

Up $89,652 (+7.1%) from 2018

Net Assets

Up

$1,243,242

Up $85,112 (+7.3%) from 2018

Liabilities

Up

$104,776

Up $4,540 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$3,239,123

Down $367,795 (-10%) from 2018

Expenses

Down

$3,154,011

Down $452,383 (-13%) from 2018

Net Income

Up

$85,112

Up $84,588 (+16143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $768,201Liabilities 2011: $46,106Net Assets 2011: $722,0952011Assets 2012: $860,673Liabilities 2012: $75,730Net Assets 2012: $784,9432012Assets 2013: $995,089Liabilities 2013: $173,837Net Assets 2013: $821,2522013Assets 2014: $1,026,778Liabilities 2014: $147,989Net Assets 2014: $878,7892014Assets 2015: $1,137,944Liabilities 2015: $159,774Net Assets 2015: $978,1702015Assets 2016: $1,176,985Liabilities 2016: $175,139Net Assets 2016: $1,001,8462016Assets 2017: $1,267,652Liabilities 2017: $110,046Net Assets 2017: $1,157,6062017Assets 2018: $1,258,366Liabilities 2018: $100,236Net Assets 2018: $1,158,1302018Assets 2019: $1,348,018Liabilities 2019: $104,776Net Assets 2019: $1,243,2422019Assets 2020: $1,588,850Liabilities 2020: $76,619Net Assets 2020: $1,512,2312020Assets 2021: $1,690,211Liabilities 2021: $90,528Net Assets 2021: $1,599,6832021Assets 2022: $4,003,608Liabilities 2022: $568,066Net Assets 2022: $3,435,5422022Assets 2023: $3,596,181Liabilities 2023: $500,133Net Assets 2023: $3,096,0482023Assets 2024: $3,500,822Liabilities 2024: $650,288Net Assets 2024: $2,850,5342024

Highlighted filing

2019

Assets$1,348,018
Liabilities$104,776
Net Assets$1,243,242
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,775,307Expenses 2011: $1,679,097Net Income 2011: $96,2102011Revenue 2012: $1,748,796Expenses 2012: $1,685,948Net Income 2012: $62,8482012Revenue 2013: $1,753,720Expenses 2013: $1,717,411Net Income 2013: $36,3092013Revenue 2014: $1,793,036Expenses 2014: $1,735,499Net Income 2014: $57,5372014Revenue 2015: $2,431,069Expenses 2015: $2,331,688Net Income 2015: $99,3812015Revenue 2016: $2,927,777Expenses 2016: $2,904,102Net Income 2016: $23,6752016Revenue 2017: $2,975,392Expenses 2017: $2,819,632Net Income 2017: $155,7602017Revenue 2018: $3,606,918Expenses 2018: $3,606,394Net Income 2018: $5242018Revenue 2019: $3,239,123Expenses 2019: $3,154,011Net Income 2019: $85,1122019Revenue 2020: $1,982,607Expenses 2020: $1,712,942Net Income 2020: $269,6652020Revenue 2021: $1,999,547Expenses 2021: $1,911,575Net Income 2021: $87,9722021Revenue 2022: $3,795,284Expenses 2022: $1,901,276Net Income 2022: $1,894,0082022Revenue 2023: $2,477,244Expenses 2023: $2,816,738Net Income 2023: -$339,4942023Revenue 2024: $2,813,442Expenses 2024: $3,058,956Net Income 2024: -$245,5142024

Highlighted filing

2019

Revenue$3,239,123
Expenses$3,154,011
Net Income$85,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$3,282,045
Mission and Program Overview

Mission

Friendly center is a comprehensive family and community resource center dedicated to improving the lives of children, adults, and seniors by helping them move towards self-sufficiency through immediate aid and a variety of educational and life skill programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$956,193$978,363▲ $22,170
Cash and Non-Interest-Bearing Accounts$112,381$158,163▲ $45,782
Accounts Receivable$128,840$122,194▼ $6,646
Land, Buildings, and Equipment, Net$55,426$82,736▲ $27,310
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,258,366$1,348,018▲ $89,652
Other Assets Total$5,526$6,562▲ $1,036
Liabilities
Other Liabilities$36,190$45,567▲ $9,377
Accounts Payable and Accrued Expenses$42,645$40,841▼ $1,804
Deferred Revenue$21,401$18,368▼ $3,033
Total Liabilities$100,236$104,776▲ $4,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,415$1,184,255▲ $105,840
Net Assets With Donor Restrictions$79,715$58,987▼ $20,728
Total Net Assets Fund Balance$1,158,130$1,243,242▲ $85,112
Total Liabilities and Net Assets / Fund Balance$1,258,366$1,348,018▲ $89,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-1$188,743$188,742
Buildings-$80,382$80,382
Other Land Buildings$4,013$55,177$59,190
Equipment$38,107$15,308$53,415
Land$40,617-$40,617
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine J SeeligPresident & CEOFT$84,042$84,042

Board Members and Trustees

NameTitle
Christine TangChairman
Vito Canuso1st Vice Chair
Mark Richards2nd Vice Chair
Jack RauboltMember
Kathleen Juniper AustMember
Ken FisherMember
Ken BrownMember Emeritus
Gisela MeierSecretary
Dennis CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,256
Program Service Revenue
$101,788
Investment Income
$4,928
Other Revenue
$6,151
All Other Contributions
$2,333,852
Change in Net Assets
$85,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$2,042,511Fair Market Value (FMV)
Other Non Cash Contri Table$22,395Fair Market Value (FMV)
Total Noncash Contributions$2,064,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,239,123
Revenue Not Reported on Form 990
$398,543
Total Revenue per Audited Statements
$3,637,666
Total Revenue per Form 990
$3,239,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,042,512
Salaries, Compensation, and Employee Benefits$852,672
Other Expenses$258,827
Total Fundraising Expense$124,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,042,512--$2,042,512
Other Salaries and Wages$535,923$84,341$60,050$680,314
Current Officers, Directors, Trustees, and Key Employees$78,159$2,521$3,362$84,042
Payroll Taxes$51,218$7,222$5,272$63,712
All Other Expenses$26,761$17,256$10,176$54,193
Other Employee Benefits$17,926$2,930$3,748$24,604
Insurance$21,105--$21,105
Other Expenses$18,167-$41,699$18,167
Fees for Services Accounting$12,150--$12,150
Depreciation Depletion$9,089--$9,089
Office Expenses$2,155$3,308-$5,463
Fees for Services Other$2,398$301$284$2,983
Total Functional Expenses$2,911,541$117,879$124,591$3,154,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,552,554
Expenses per Audited Statements$3,154,011
Total Expenses per Form 990$3,154,011
Expenses Not Reported on Form 990$398,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,922
Fundraising Gross Income$42,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,668$16,708$16,708$0
SPECIAL EVENT: STREET FAIR$51,386$15,981$15,981$0
Total Events$199,942$42,922$42,922-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arian Ghiacy-Salary Reported on W2No$62,356

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
Accrued Payroll Expenses$43,371
Tenant Deposits$2,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arian ghiacy (director of development) is cathy seelig's (ceo) son-in-law.”

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

“The 990 is reviewed by the board finance committee and president prior to being signed and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual confirmation of conflict of interest by board and key employees”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members during board meetings review comparability data before increasing salary of executive director, program director, and director of marketing and communications.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Supervisory personnel review and approve employee salary increases. Board members review and approve financial activity on a monthly basis.”

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

“Policies are available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Friendly Center Inc
EIN
95-2479833
Phone
7147715300
Address
P O BOX 706, ORANGE, CA 92856

Signing Officer

Name
Catherine J Seelig
Title
President & CEO
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine J Seelig
Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
519

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/FundraisingGrossIncomeAmt042922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0635384
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02042512
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02042512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03282045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021105
IRS990/InsuranceGrp/TotalAmt021105
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082736
IRS990/LandBldgEquipCostOrOtherBssAmt0422346
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRIENDLY CENTER IS A COMPREHENSIVE FAMILY AND COMMUNITY RESOURCE CENTER DEDICATED TO IMPROVING THE LIVES OF CHILDREN, ADULTS, AND SENIORS BY HELPING THEM MOVE TOWARDS SELF-SUFFICIENCY THROUGH IMMEDIATE AID AND A VARIETY OF EDUCATIONAL AND LIFE SKILL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01158130
IRS990/NetAssetsOrFundBalancesEOYAmt01243242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01184255
IRS990/NoncashContributionsAmt02064906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OfficeExpensesGrp/ProgramServicesAmt02155
IRS990/OfficeExpensesGrp/TotalAmt05463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05526
IRS990/OtherAssetsTotalGrp/EOYAmt06562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024604
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt041699
IRS990/OtherExpensesGrp/ProgramServicesAmt074204
IRS990/OtherExpensesGrp/ProgramServicesAmt119774
IRS990/OtherExpensesGrp/ProgramServicesAmt218167
IRS990/OtherExpensesGrp/TotalAmt074204
IRS990/OtherExpensesGrp/TotalAmt141699
IRS990/OtherExpensesGrp/TotalAmt219774
IRS990/OtherExpensesGrp/TotalAmt318167
IRS990/OtherLiabilitiesGrp/BOYAmt036190
IRS990/OtherLiabilitiesGrp/EOYAmt045567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE/(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06151
IRS990/OtherRevenueTotalAmt06151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680314
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07222
IRS990/PayrollTaxesGrp/ProgramServicesAmt051218
IRS990/PayrollTaxesGrp/TotalAmt063712
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHERINE J SEELIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PGM INC - LOW INCOME HOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101788
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS: OWNS AND MANAGES EIGHT SECTION 8 APARTMENTS FOR LOW-INCOME FAMILIES AND OR SINGLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059049
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03498806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02518457
IRS990/PYInvestmentIncomeAmt04743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222611
IRS990/PYOtherRevenueAmt04254
IRS990/PYProgramServiceRevenueAmt099115
IRS990/PYRevenuesLessExpensesAmt0524
IRS990/PYSalariesCompEmpBnftPaidAmt0865326
IRS990/PYTotalExpensesAmt03606394
IRS990/PYTotalRevenueAmt03606918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03524799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03879293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03237087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02937062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02329111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015907352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017697
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022803
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt016387905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03626587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03978408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03333789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03031580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02417541
IRS990ScheduleA/Total509Grp/TotalAmt016387905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03637666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03987405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03336872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03035393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02431069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016428405

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,018
Liabilities
$104,776
Net assets
$1,243,242
Revenue
$3,239,123
Expenses
$3,154,011
Net income
$85,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.65$2.85$2.81$3.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.10$2.48$2.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.57$3.44$3.80$1.90$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$1.98$1.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$3.24$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$3.61$3.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.98$2.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$2.93$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.43$2.33$0.10
2014Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$1.79$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.82$1.75$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$1.75$1.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$1.78$1.68$0.10