Civic Intelligence

Friendship Manor

990 • Fiscal year 2014 • EIN 95-2830618

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization Profilewww.friendship-manor.org
6647 El Colegio Road93117

(805) 968-0771

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,451

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,499,713

Up $443,486 (+11%) from 2013

Net Assets

Up

$4,176,853

Up $446,608 (+12%) from 2013

Liabilities

Down

$322,860

Down $3,122 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

$2,633,909

No earlier filing loaded for comparison.

Expenses

Up

$2,158,031

Up $44,345 (+2.1%) from 2013

Net Income

$475,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $3,402,865Liabilities 2011: $311,127Net Assets 2011: $3,091,7382011Assets 2012: $3,736,604Liabilities 2012: $321,987Net Assets 2012: $3,414,6172012Assets 2013: $4,056,227Liabilities 2013: $325,982Net Assets 2013: $3,730,2452013Assets 2014: $4,499,713Liabilities 2014: $322,860Net Assets 2014: $4,176,8532014Assets 2015: $4,764,663Liabilities 2015: $329,501Net Assets 2015: $4,435,1622015Assets 2016: $5,014,955Liabilities 2016: $329,723Net Assets 2016: $4,685,2322016Assets 2017: $5,442,185Liabilities 2017: $319,809Net Assets 2017: $5,122,3762017Assets 2018: $5,823,225Liabilities 2018: $327,393Net Assets 2018: $5,495,8322018Assets 2019: $6,234,406Liabilities 2019: $337,377Net Assets 2019: $5,897,0292019Assets 2020: $6,540,969Liabilities 2020: $341,339Net Assets 2020: $6,199,6302020Assets 2021: $7,337,366Liabilities 2021: $378,385Net Assets 2021: $6,958,9812021Assets 2022: $7,068,642Liabilities 2022: $384,228Net Assets 2022: $6,684,4142022Assets 2023: $8,022,683Liabilities 2023: $394,933Net Assets 2023: $7,627,7502023Assets 2024: $8,386,140Liabilities 2024: $403,336Net Assets 2024: $7,982,8042024

Highlighted filing

2014

Assets$4,499,713
Liabilities$322,860
Net Assets$4,176,853
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,079,8072011Expenses 2012: $2,083,4762012Expenses 2013: $2,113,6862013Revenue 2014: $2,633,909Expenses 2014: $2,158,031Net Income 2014: $475,8782014Revenue 2015: $2,509,854Expenses 2015: $2,244,170Net Income 2015: $265,6842015Revenue 2016: $2,581,091Expenses 2016: $2,271,348Net Income 2016: $309,7432016Revenue 2017: $2,582,094Expenses 2017: $2,231,854Net Income 2017: $350,2402017Revenue 2018: $2,631,555Expenses 2018: $2,297,450Net Income 2018: $334,1052018Revenue 2019: $2,739,293Expenses 2019: $2,348,602Net Income 2019: $390,6912019Revenue 2020: $2,744,663Expenses 2020: $2,432,582Net Income 2020: $312,0812020Revenue 2021: $2,720,761Expenses 2021: $2,531,699Net Income 2021: $189,0622021Revenue 2022: $2,953,755Expenses 2022: $2,626,450Net Income 2022: $327,3052022Revenue 2023: $3,713,043Expenses 2023: $2,855,446Net Income 2023: $857,5972023Revenue 2024: $2,909,627Expenses 2024: $2,863,656Net Income 2024: $45,9712024

Highlighted filing

2014

Revenue$2,633,909
Expenses$2,158,031
Net Income$475,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$3,601,883
Mission and Program Overview

Mission

Affordable housing and low-cost meals for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,744,274$2,037,317▲ $293,043
Savings and Temporary Cash Investments$1,177,976$1,421,745▲ $243,769
Land, Buildings, and Equipment, Net$1,014,967$985,232▼ $29,735
Prepaid Expenses and Deferred Charges$40,056$43,992▲ $3,936
Inventories for Sale or Use$21,224$22,068▲ $844
Accounts Receivable$2,682$1,200▼ $1,482
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-
Intangible Assets-$0-
Cash and Non-Interest-Bearing Accounts$55,048$-11,841▼ $66,889
Total Assets$4,056,227$4,499,713▲ $443,486
Other Assets Total-$0-
Liabilities
Other Liabilities$259,649$269,889▲ $10,240
Accounts Payable and Accrued Expenses$66,333$52,971▼ $13,362
Total Liabilities$325,982$322,860▼ $3,122
Net Assets / Fund Balance
Unrestricted Net Assets$3,730,245$4,176,853▲ $446,608
Total Net Assets Fund Balance$3,730,245$4,176,853▲ $446,608
Total Liabilities and Net Assets / Fund Balance$4,056,227$4,499,713▲ $443,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,150$1,160,026$1,457,176
Leasehold Improvements$291,614$710,312$1,001,926
Equipment$135,456$158,158$293,614
Other Land Buildings$65,133$115,738$180,871
Land$195,879-$145,310
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan HerzogExecutive DirectorFT$86,451$86,451

Board Members and Trustees

NameTitle
Alexander SzymanskiPresident
William WagnerVice President
Helen WilkeDirector
John DillonDirector
Kay HolmesDirector
Lawrence HammettDirector
Rob FredericksDirector
Sylvia ReddingDirector
Wesley C StricklandDirector
Eric HeinsohnSecretary
Linda HughesSecretary
Joe CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,434
Program Service Revenue
$2,425,176
Investment Income
$204,299
Other Revenue
$0
All Other Contributions
$4,434
Change in Net Assets
$475,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,909
Revenue Not Reported on Form 990
$-29,270
Total Revenue per Audited Statements
$2,604,639
Total Revenue per Form 990
$2,633,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,567
Salaries, Compensation, and Employee Benefits$1,054,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$687,284$95,815-$783,099
Insurance$105,144$24,718-$129,862
Other Employee Benefits$105,194$15,468-$120,662
Depreciation Depletion$90,623--$90,623
All Other Expenses$54,108$32,459-$86,567
Current Officers, Directors, Trustees, and Key Employees$34,580$51,871-$86,451
Payroll Taxes$51,051$13,201-$64,252
Other Expenses$56,499$2,829-$59,328
Fees for Services Accounting$15,574$19,761-$35,335
Fees for Services Legal$5,820$1,940-$7,760
Office Expenses-$5,874-$5,874
Advertising-$665-$665
Interest-$20-$20
Total Functional Expenses$1,874,926$283,105$0$2,158,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,158,031
Total Expenses per Audited Statements$2,158,031
Total Expenses per Form 990$2,158,031
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
Security Deposits$157,192
Accrued Payroll and Related Liabilities$87,071
Unearned Rents$25,027
Other Liabilities$599
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 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 11B: Form 990 Review Process

“Return is provided to the organization for review and upon completion of review, return is e-filed.”

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

“The Board Reviews the policy annually and submit a copy of the policy to all directors, officers and employees within thirty days of the beginning of each fiscal year. Each directors, officers and employees will complete annually the conflict of interest declaration form and update the form when the interest of such person not previously disclosed reasonably could affect the activities, property, employees, or services of the Organization.”

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

“The Finance committee is task with the reviewing of the executive director and makes recommendation to the whole board. Compensation of the executive directors of similar organization and employment development department pay scale are used as guide”

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

“The Organization gladly provides its governing documents, policies and financial statements upon request by member of the public.”

Filing and Contact Details

Filer

EIN
95-2830618
Phone
8059680771

Signing Officer

Name
Alexander Szymanski
Title
President
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
120

Preparer

Preparer
Yusuf a Balogun CPA
Phone
8055699864
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IRS990/InsuranceGrp/TotalAmt0129862
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022068
IRS990/InvestmentIncomeGrp/ExclusionAmt071027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01744274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02037317
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02144234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985232
IRS990/LandBldgEquipCostOrOtherBssAmt03129466
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0967974
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Affordable housing and low-cost meals for senior citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03730245
IRS990/NetAssetsOrFundBalancesEOYAmt04176853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0133272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05874
IRS990/OfficeExpensesGrp/TotalAmt05874
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120662
IRS990/OtherExpensesGrp/Desc0FOOD Costs
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12829
IRS990/OtherExpensesGrp/ProgramServicesAmt0312678
IRS990/OtherExpensesGrp/ProgramServicesAmt1214966
IRS990/OtherExpensesGrp/ProgramServicesAmt2141405
IRS990/OtherExpensesGrp/ProgramServicesAmt356499
IRS990/OtherExpensesGrp/TotalAmt0312678
IRS990/OtherExpensesGrp/TotalAmt1233450
IRS990/OtherExpensesGrp/TotalAmt2141405
IRS990/OtherExpensesGrp/TotalAmt359328
IRS990/OtherLiabilitiesGrp/BOYAmt0259649
IRS990/OtherLiabilitiesGrp/EOYAmt0269889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013201
IRS990/PayrollTaxesGrp/ProgramServicesAmt051051
IRS990/PayrollTaxesGrp/TotalAmt064252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043992
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL & MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01059803
IRS990/PYProgramServiceRevenueAmt02317622
IRS990/PYRevenuesLessExpensesAmt0273877
IRS990/PYSalariesCompEmpBnftPaidAmt01053883
IRS990/PYTotalExpensesAmt02113686
IRS990/PYTotalRevenueAmt02387563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0475878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01421745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052559
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02346795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02250698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02299098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02266732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02304625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011467948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255499
IRS990ScheduleA/InvestmentIncomeCYPct00.02130
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205455
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt011520507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02351229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02254198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02301623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02274232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02339225
IRS990ScheduleA/Total509Grp/TotalAmt011520507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500637

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,499,713
Liabilities
$322,860
Net assets
$4,176,853
Revenue
$2,633,909
Expenses
$2,158,031
Net income
$475,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.40$7.98$2.91$2.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.39$7.63$3.71$2.86$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.38$6.68$2.95$2.63$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.38$6.96$2.72$2.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.34$6.20$2.74$2.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.34$5.90$2.74$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.50$2.63$2.30$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$2.58$2.23$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.33$4.69$2.58$2.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.33$4.44$2.51$2.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$2.63$2.16$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.33$3.73$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.32$3.41$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.31$3.09$2.08