Civic Intelligence

Safer Society Foundation Inc.

990 • Fiscal year 2011 • EIN 03-0347466

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization ProfileN/A
PO Box 34005733
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$409,732

Down $164,159 (-29%) from 2010

Net Assets

Down

$334,818

Down $225,158 (-40%) from 2010

Liabilities

Up

$74,914

Up $60,999 (+438%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$355,647

Up $11,461 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $573,891Liabilities 2010: $13,915Net Assets 2010: $559,9762010Assets 2011: $409,732Liabilities 2011: $74,914Net Assets 2011: $334,8182011Assets 2012: $340,158Liabilities 2012: $25,008Net Assets 2012: $315,1502012Assets 2013: $342,199Liabilities 2013: $10,285Net Assets 2013: $331,9142013Assets 2015: $239,709Liabilities 2015: $65,133Net Assets 2015: $174,5762015Assets 2016: $222,199Liabilities 2016: $87,845Net Assets 2016: $134,3542016Assets 2017: $184,463Liabilities 2017: $78,147Net Assets 2017: $106,3162017Assets 2018: $193,112Liabilities 2018: $134,244Net Assets 2018: $58,8682018Assets 2019: $165,637Liabilities 2019: $128,313Net Assets 2019: $37,3242019Assets 2020: $184,239Liabilities 2020: $134,346Net Assets 2020: $49,8932020Assets 2021: $183,543Liabilities 2021: $134,470Net Assets 2021: $49,0732021Assets 2022: $339,026Liabilities 2022: $130,935Net Assets 2022: $208,0912022Assets 2023: $211,279Liabilities 2023: $133,465Net Assets 2023: $77,8142023Assets 2024: $238,726Liabilities 2024: $213,443Net Assets 2024: $25,2832024

Highlighted filing

2011

Assets$409,732
Liabilities$74,914
Net Assets$334,818
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $344,1862010Expenses 2011: $355,6472011Revenue 2012: $319,680Expenses 2012: $341,117Net Income 2012: -$21,4372012Revenue 2013: $282,380Expenses 2013: $343,096Net Income 2013: -$60,7162013Revenue 2015: $261,521Expenses 2015: $358,611Net Income 2015: -$97,0902015Revenue 2016: $300,452Expenses 2016: $340,674Net Income 2016: -$40,2222016Revenue 2017: $310,162Expenses 2017: $338,200Net Income 2017: -$28,0382017Revenue 2018: $318,898Expenses 2018: $366,346Net Income 2018: -$47,4482018Revenue 2019: $316,167Expenses 2019: $337,711Net Income 2019: -$21,5442019Revenue 2020: $401,820Expenses 2020: $389,251Net Income 2020: $12,5692020Revenue 2021: $490,571Expenses 2021: $491,391Net Income 2021: -$8202021Revenue 2022: $850,728Expenses 2022: $691,710Net Income 2022: $159,0182022Revenue 2023: $517,622Expenses 2023: $647,903Net Income 2023: -$130,2812023Revenue 2024: $617,012Expenses 2024: $669,543Net Income 2024: -$52,5312024

Highlighted filing

2011

Revenue-
Expenses$355,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$420,243
Mission and Program Overview

Mission

Our mission is to provide services and resources for preventive and restorative responses to sexual and social violence.

Major Activities

Activity 2
Safer society maintains a referral database of over 1,800 programs and professionals within the united states who provide specialized treatment for sexual offending. During 2011 we provided over 650 free referrals to treatment. Requests were made for programs serving adult and juvenile males and females,in both residential and outpatient settings located in all 50 states and the district of columbia.those requesting information were from 43 states and the district of columbia.
Activity 3
A research survey of sexual offender treatment providers is conducted approximately every six years to determine current treatment practices and trends in treatment delivery. The most recent survey was conducted in 2009.
Filing and Contact Details

Filer

EIN
03-0347466
Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY013515
IRS990/AccountsPayableAccruedExpenses/EOY039514
IRS990/AccountsReceivable/BOY07678
IRS990/AccountsReceivable/EOY017031
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SAFER SOCIETY MAINTAINS A REFERRAL DATABASE OF OVER 1,800 PROGRAMS AND PROFESSIONALS WITHIN THE UNITED STATES WHO PROVIDE SPECIALIZED TREATMENT FOR SEXUAL OFFENDING. DURING 2011 WE PROVIDED OVER 650 FREE REFERRALS TO TREATMENT. REQUESTS WERE MADE FOR PROGRAMS SERVING ADULT AND JUVENILE MALES AND FEMALES,IN BOTH RESIDENTIAL AND OUTPATIENT SETTINGS LOCATED IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA.THOSE REQUESTING INFORMATION WERE FROM 43 STATES AND THE DISTRICT OF COLUMBIA.
IRS990/Activity2/Expense07192
IRS990/Activity3/Description0A RESEARCH SURVEY OF SEXUAL OFFENDER TREATMENT PROVIDERS IS CONDUCTED APPROXIMATELY EVERY SIX YEARS TO DETERMINE CURRENT TREATMENT PRACTICES AND TRENDS IN TREATMENT DELIVERY. THE MOST RECENT SURVEY WAS CONDUCTED IN 2009.
IRS990/ActivityOrMissionDescription0PROVIDING RESOURCES TO PREVENT VIOLENCE ROOTED IN SEXUAL ABUSE BY PUBLISHING RESEARCH AND TREATMENT RESOURCES, PROVIDING TREATMENT REFERRALS AND MAINTAINING AN INFORMATIONAL WEBSITE.
IRS990/AddressPrincipalOfficerUS/AddressLine10720 LOWER PLAINS ROAD
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005769
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04085
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0350
IRS990/CashNonInterestBearing/EOY0337
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034237
IRS990/CompCurrentOfficersDirectors/ProgramServices012218
IRS990/CompCurrentOfficersDirectors/Total046455
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01960
IRS990/ConferencesMeetings/Total01960
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04085
IRS990/ContributionsGrantsPriorYear020847
IRS990/CostOfGoodsSold0129927
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY035000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04182
IRS990/DepreciationDepletion/ProgramServices06298
IRS990/DepreciationDepletion/Total010480
IRS990/DescribedIn501C30true
IRS990/Description0SAFER SOCIETY PRESS PROVIDED PRINTED AND VIDEO MATERIALS FOR OVER 1,980 INDIVIDUALS AND PROGRAMS TO HELP WITH THE PREVENTION AND TREATMENT OF SEXUAL ABUSE. MORE THAN 28,000 WORKBOOKS, PROFESSIONAL TITLES, BOOKS FOR FAMILY MEMBERS AND THE GENERAL PUBLIC, AND GUIDEBOOKS WERE SHIPPED TO ALL 50 STATES, THE DISTRICT OF COLUMBIA AND TWELVE FOREIGN COUNTRIES.NEW TITLES PROVIDED UPDATED TREATMENT MATERIALS WHICH INCORPORATE CURRENT BEST PRACTICES FOR PERSONS WITH SEXUAL BEHAVIOR PROBLEMS AND UPDATED RESOURCES FOR PARENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0245056
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03660
IRS990/FeesForServicesAccounting/Total03660
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral09240
IRS990/FeesForServicesManagement/ProgramServices09240
IRS990/FeesForServicesManagement/Total018480
IRS990/FeesForServicesOther/ProgramServices048335
IRS990/FeesForServicesOther/Total048335
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MEI MEI BROWN
IRS990/Form990PartVIISectionA/NamePerson1BLAINE CLIVER
IRS990/Form990PartVIISectionA/NamePerson2Jean Rosenberg
IRS990/Form990PartVIISectionA/NamePerson3ROBERT WALSH
IRS990/Form990PartVIISectionA/NamePerson4TAMMY LEOMBRUNO
IRS990/Form990PartVIISectionA/NamePerson5Georgia Cumming
IRS990/Form990PartVIISectionA/NamePerson6Robert Maguire
IRS990/Form990PartVIISectionA/NamePerson7Joe Acinapura
IRS990/Form990PartVIISectionA/NamePerson8BRENDA BURCHARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation810025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization846455
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0420243
IRS990/GrossRents/Real03196
IRS990/GrossSalesOfInventory0411874
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01695
IRS990/InformationTechnology/ProgramServices03158
IRS990/InformationTechnology/Total04853
IRS990/Insurance/ManagementAndGeneral02304
IRS990/Insurance/ProgramServices02055
IRS990/Insurance/Total04359
IRS990/IntangibleAssets/BOY09508
IRS990/IntangibleAssets/EOY09308
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0268768
IRS990/InventoriesForSaleOrUse/EOY0113622
IRS990/InvestmentIncomeCurrentYear0719
IRS990/InvestmentIncomePriorYear01088
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0719
IRS990/InvestmentIncome/TotalRevenueColumn0719
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec080408
IRS990/LandBuildingsEquipmentBasis0196100
IRS990/LandBuildingsEquipmentBasisNet/BOY0121717
IRS990/LandBuildingsEquipmentBasisNet/EOY0115692
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING RESOURCES TO PREVENT VIOLENCE ROOTED IN SEXUAL ABUSE BY PUBLISHING RESEARCH AND TREATMENT RESOURCES, PROVIDING TREATMENT REFERRALS AND MAINTAINING AN INFORMATIONAL WEBSITE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRENDA L BURCHARD
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0559976
IRS990/NetAssetsOrFundBalancesEOY0334818
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0281947
IRS990/NetIncomeOrLoss/TotalRevenueColumn0281947
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03196
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03196
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010639
IRS990/Occupancy/ProgramServices016025
IRS990/Occupancy/Total026664
IRS990/OfficeExpenses/ManagementAndGeneral02018
IRS990/OfficeExpenses/ProgramServices07314
IRS990/OfficeExpenses/Total09332
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010741
IRS990/OtherEmployeeBenefits/ProgramServices015629
IRS990/OtherEmployeeBenefits/Total026370
IRS990/OtherExpensePriorYear0152385
IRS990/OtherExpensesCurrentYear0192604
IRS990/OtherExpenses/Description0Warehouse expense
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2Marketing
IRS990/OtherExpenses/Description3CATALOGS
IRS990/OtherExpenses/Description4Bank and credit card fees
IRS990/OtherExpenses/ManagementAndGeneral01934
IRS990/OtherExpenses/ProgramServices09675
IRS990/OtherExpenses/ProgramServices11198
IRS990/OtherExpenses/ProgramServices22044
IRS990/OtherExpenses/ProgramServices38037
IRS990/OtherExpenses/ProgramServices410239
IRS990/OtherExpenses/Total09675
IRS990/OtherExpenses/Total13132
IRS990/OtherExpenses/Total22044
IRS990/OtherExpenses/Total38037
IRS990/OtherExpenses/Total410239
IRS990/OtherLiabilities/BOY0400
IRS990/OtherLiabilities/EOY0400
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0285512
IRS990/OtherRevenueMisc/Description0FOREIGN RIGHTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0369
IRS990/OtherRevenueMisc/TotalRevenueColumn0369
IRS990/OtherRevenuePriorYear0286925
IRS990/OtherSalariesAndWages/ManagementAndGeneral016507
IRS990/OtherSalariesAndWages/ProgramServices061157
IRS990/OtherSalariesAndWages/Total077664
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04088
IRS990/PayrollTaxes/ProgramServices05955
IRS990/PayrollTaxes/Total010043
IRS990/PensionPlanContributions/ManagementAndGeneral01522
IRS990/PensionPlanContributions/ProgramServices0989
IRS990/PensionPlanContributions/Total02511
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06909
IRS990/PrepaidExpensesDeferredCharges/EOY03105
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-159827
IRS990/ReconcilationRevenueExpenses0-65331
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03196
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0281947
IRS990/RevenuesLessExpensesCY0-65331
IRS990/RevenuesLessExpensesPriorYear0-35326
IRS990/Royalties/ProgramServices027842
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total027842
IRS990/SalariesEtcCurrentYear0163043
IRS990/SalariesEtcPriorYear0191801
IRS990/SavingsAndTempCashInvestments/BOY0158961
IRS990/SavingsAndTempCashInvestments/EOY0150637
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010633
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010801
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01866
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years027897
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03608
IRS990ScheduleA/AmtsFromSubstContributors/Total054805
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043918
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016420
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013294
IRS990ScheduleA/GrossInvestmentIncome509/Total049397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0282307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0273261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0227885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0363043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0339482
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01485978
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013294
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049397
IRS990ScheduleA/InvestmentIncomePercentage00.03130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93400
IRS990ScheduleA/PublicSupportTotal50901475091
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010633
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010801
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01866
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years027897
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03608
IRS990ScheduleA/SupportFromDQPsEtc/Total054805
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0286392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0294108
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0235481
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0374143
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0339772
IRS990ScheduleA/Total509/Total01529896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0290307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0300596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0244761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0390563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0353066
IRS990ScheduleA/TotalSupportTotal/Total01579293
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue097756
IRS990ScheduleD/Buildings/Depreciation043141
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0140897
IRS990ScheduleD/Equipment/BookValue011673
IRS990ScheduleD/Equipment/Depreciation029920
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041593
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INVENTORY LOSS RELATED TO TROPICAL STORM IRENE $ -157147 LOSS ON DISPOSAL OF ASSETS -TROPICAL STORM IRENE $ -2680
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,732
Liabilities
$74,914
Net assets
$334,818
Revenue
-
Expenses
$355,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.13$0.25$6.17$6.70$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.33$0.78$5.18$6.48$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.31$2.08$8.51$6.92$1.59
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.34$0.49$4.91$4.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.34$0.50$4.02$3.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.37$3.16$3.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.34$0.59$3.19$3.66$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.78$1.06$3.10$3.38$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.88$1.34$3.00$3.41$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.65$1.75$2.62$3.59$0.97
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$2.82$3.43$0.61
2012Summary only. Only limited summary data is available for this year.$3.40$0.25$3.15$3.20$3.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.75$3.35$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.14$5.60$3.44