Civic Intelligence

Free to Be Programs Inc

990 • Fiscal year 2018 • EIN 95-3921893

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 25, 2019

Organization Profilewww.ftbp.org

View Organization Page

17134 Devonshire StreetNorthridge, CA 91325

(818) 366-6682

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$240,504

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,538,782

Up $229,824 (+6.9%) from 2017

Net Assets

Up

$3,341,806

Up $206,378 (+6.6%) from 2017

Liabilities

Up

$196,976

Up $23,446 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$3,407,480

Up $224,861 (+7.1%) from 2017

Expenses

Up

$3,201,102

Up $248,441 (+8.4%) from 2017

Net Income

Down

$206,378

Down $23,580 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,411,455Liabilities 2011: $170,638Net Assets 2011: $1,240,8172011Assets 2012: $1,611,723Liabilities 2012: $173,410Net Assets 2012: $1,438,3132012Assets 2013: $1,998,308Liabilities 2013: $149,401Net Assets 2013: $1,848,9072013Assets 2014: $2,081,288Liabilities 2014: $190,942Net Assets 2014: $1,890,3462014Assets 2015: $2,491,563Liabilities 2015: $183,620Net Assets 2015: $2,307,9432015Assets 2016: $3,089,246Liabilities 2016: $183,776Net Assets 2016: $2,905,4702016Assets 2017: $3,308,958Liabilities 2017: $173,530Net Assets 2017: $3,135,4282017Assets 2018: $3,538,782Liabilities 2018: $196,976Net Assets 2018: $3,341,8062018Assets 2019: $3,792,759Liabilities 2019: $195,866Net Assets 2019: $3,596,8932019Assets 2020: $3,994,554Liabilities 2020: $220,992Net Assets 2020: $3,773,5622020Assets 2021: $4,456,856Liabilities 2021: $224,983Net Assets 2021: $4,231,8732021Assets 2022: $4,705,079Liabilities 2022: $230,001Net Assets 2022: $4,475,0782022Assets 2023: $4,821,138Liabilities 2023: $249,321Net Assets 2023: $4,571,8172023Assets 2025: $6,621,787Liabilities 2025: $361,983Net Assets 2025: $6,259,8042025

Highlighted filing

2018

Assets$3,538,782
Liabilities$196,976
Net Assets$3,341,806
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,995,744Expenses 2011: $2,925,359Net Income 2011: $70,3852011Revenue 2012: $3,170,418Expenses 2012: $2,972,922Net Income 2012: $197,4962012Revenue 2013: $3,192,436Expenses 2013: $2,983,145Net Income 2013: $209,2912013Revenue 2014: $3,055,624Expenses 2014: $3,014,185Net Income 2014: $41,4392014Revenue 2015: $3,368,466Expenses 2015: $2,950,869Net Income 2015: $417,5972015Revenue 2016: $3,711,821Expenses 2016: $3,114,294Net Income 2016: $597,5272016Revenue 2017: $3,182,619Expenses 2017: $2,952,661Net Income 2017: $229,9582017Revenue 2018: $3,407,480Expenses 2018: $3,201,102Net Income 2018: $206,3782018Revenue 2019: $3,601,812Expenses 2019: $3,346,725Net Income 2019: $255,0872019Revenue 2020: $3,897,874Expenses 2020: $3,721,205Net Income 2020: $176,6692020Revenue 2021: $4,044,161Expenses 2021: $3,585,850Net Income 2021: $458,3112021Revenue 2022: $3,940,840Expenses 2022: $3,697,635Net Income 2022: $243,2052022Revenue 2023: $4,102,833Expenses 2023: $4,006,094Net Income 2023: $96,7392023Revenue 2025: $5,106,702Expenses 2025: $4,507,910Net Income 2025: $598,7922025

Highlighted filing

2018

Revenue$3,407,480
Expenses$3,201,102
Net Income$206,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$3,407,480
Mission and Program Overview

Mission

To provide foster care for developmental disabled children through a foster caresystem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,154,313$2,323,560▲ $169,247
Savings and Temporary Cash Investments$662,189$662,521▲ $332
Accounts Receivable$261,090$300,998▲ $39,908
Receivables From Officers Etc$179,023$170,023▼ $9,000
Prepaid Expenses and Deferred Charges$29,893$66,775▲ $36,882
Land, Buildings, and Equipment, Net$22,450$14,905▼ $7,545
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$3,308,958$3,538,782▲ $229,824
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$126,915$145,319▲ $18,404
Other Liabilities$46,615$51,657▲ $5,042
Total Liabilities$173,530$196,976▲ $23,446
Net Assets / Fund Balance
Unrestricted Net Assets$3,135,428$3,341,806▲ $206,378
Total Net Assets Fund Balance$3,135,428$3,341,806▲ $206,378
Total Liabilities and Net Assets / Fund Balance$3,308,958$3,538,782▲ $229,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,636$93,526$107,162
Other Land Buildings$1,269$16,617$17,886
Leasehold Improvements-$3,120$3,120
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey HughesExecutive DirectorFT$240,504$240,504

Board Members and Trustees

NameTitle
Dawn Marie PresleyPresident
Alexandria GonzalesVice President
Nicole MoserDirector
Shauna GingrasSecretary
Jasmine FolksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Light IncBehavior Analyst2060-D E Avenida de los Arboles 275, Thousand Oaks, CA 91362$215,866
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,405,748
Investment Income
$331
Other Revenue
$1,401
Change in Net Assets
$206,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,407,480
Total Revenue per Audited Statements
$3,407,480
Total Revenue per Form 990
$3,407,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,937,669
Salaries, Compensation, and Employee Benefits$1,263,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,369$220,632-$696,001
Other Employee Benefits$231,821$25,758-$257,579
Current Officers, Directors, Trustees, and Key Employees$164,264$76,240-$240,504
Payroll Taxes$62,414$6,935-$69,349
Occupancy$53,740$5,971-$59,711
Insurance$32,746$3,638-$36,384
All Other Expenses$29,777$3,309-$33,086
Fees for Services Accounting$20,133$2,237-$22,370
Other Expenses$16,501$1,838-$18,339
Fees for Services Other$13,175$1,464-$14,639
Office Expenses$12,944$1,439-$14,383
Depreciation Depletion$6,791$754-$7,545
Total Functional Expenses$2,848,577$352,525$0$3,201,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,201,102
Total Expenses per Audited Statements$3,201,102
Total Expenses per Form 990$3,201,102
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 Officers, Directors, Trustees, and Key Employees$179,023$170,023▼ $9,000
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$43,834
Accrued Pension Liability$7,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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

“No review was or will be conducted.”

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

“The financial statements and tax returns are available upon request and the taxreturn is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Free to Be Programs Inc
EIN
95-3921893
Phone
8183666682
Address
17134 DEVONSHIRE STREET, NORTHRIDGE, CA 91325

Signing Officer

Name
Audrey Hughes
Title
Executive Director
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Hughes
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
12

Preparer

Firm
Hagop J Markarian Corporation
Address
16000 VENTURA BLVD SUITE 1000, ENCINO, CA 91436
Preparer
Hagop J Markarian Ea
Phone
8187891584
Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11838
IRS990/OtherExpensesGrp/ProgramServicesAmt01476877
IRS990/OtherExpensesGrp/ProgramServicesAmt1231240
IRS990/OtherExpensesGrp/ProgramServicesAmt220785
IRS990/OtherExpensesGrp/ProgramServicesAmt316501
IRS990/OtherExpensesGrp/TotalAmt01476877
IRS990/OtherExpensesGrp/TotalAmt1231240
IRS990/OtherExpensesGrp/TotalAmt223095
IRS990/OtherExpensesGrp/TotalAmt318339
IRS990/OtherLiabilitiesGrp/BOYAmt046615
IRS990/OtherLiabilitiesGrp/EOYAmt051657
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01401
IRS990/OtherRevenueTotalAmt01401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696001
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06935
IRS990/PayrollTaxesGrp/ProgramServicesAmt062414
IRS990/PayrollTaxesGrp/TotalAmt069349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066775
IRS990/PrincipalOfficerNm0Audrey Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03405748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03405748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01756028
IRS990/PYProgramServiceRevenueAmt03182059
IRS990/PYRevenuesLessExpensesAmt0229958
IRS990/PYSalariesCompEmpBnftPaidAmt01196633
IRS990/PYTotalExpensesAmt02952661
IRS990/PYTotalRevenueAmt03182619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0179023
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0170023
IRS990/ReconcilationRevenueExpnssAmt0206378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03405748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03182059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03711112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03367256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03054289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016720464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04145
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt016720464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03405748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03182059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03711112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03367256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03054289
IRS990ScheduleA/Total509Grp/TotalAmt016720464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03406079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03182619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03711821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03368466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03055624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016724609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107162
IRS990ScheduleD/ExpensesSubtotalAmt03201102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt03407480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014905
IRS990ScheduleD/TotalExpensesPerForm990Amt03201102
IRS990ScheduleD/TotalLiabilityAmt051657
IRS990ScheduleD/TotalRevenuePerForm990Amt03407480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03407480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03201102
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Audrey Hughes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240504
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0170023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0settleme
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0265544
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN HUGHES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex. DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0170023
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,538,782
Liabilities
$196,976
Net assets
$3,341,806
Revenue
$3,407,480
Expenses
$3,201,102
Net income
$206,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.36$6.26$5.11$4.51$0.60
2023Summary only. Only limited summary data is available for this year.$4.82$0.25$4.57$4.10$4.01$0.10
2022Summary only. Only limited summary data is available for this year.$4.71$0.23$4.48$3.94$3.70$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.23$4.04$3.59$0.46
2020Summary only. Only limited summary data is available for this year.$3.99$0.22$3.77$3.90$3.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.20$3.60$3.60$3.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.20$3.34$3.41$3.20$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.17$3.14$3.18$2.95$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.18$2.91$3.71$3.11$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.31$3.37$2.95$0.42
2014Summary only. Only limited summary data is available for this year.$2.08$0.19$1.89$3.06$3.01$0.04
2013Summary only. Only limited summary data is available for this year.$2.00$0.15$1.85$3.19$2.98$0.21
2012Summary only. Only limited summary data is available for this year.$1.61$0.17$1.44$3.17$2.97$0.20
2011Summary only. Only limited summary data is available for this year.$1.41$0.17$1.24$3.00$2.93$0.07