Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2015 • EIN 04-2690131

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

43 Center St No 304Northampton, MA 01060

(413) 586-1125

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,245,115

Up $129,981 (+12%) from 2014

Net Assets

Up

$201,101

Up $134,898 (+204%) from 2014

Liabilities

Down

$1,044,014

Down $4,917 (-0.5%) from 2014

Revenue

Up

$1,329,093

Up $275,805 (+26%) from 2014

Expenses

Up

$1,194,195

Up $144,581 (+14%) from 2014

Net Income

Up

$134,898

Up $131,224 (+3572%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,139,157Liabilities 2011: $1,048,455Net Assets 2011: $90,7022011Assets 2012: $1,133,778Liabilities 2012: $1,040,178Net Assets 2012: $93,6002012Assets 2013: $1,100,159Liabilities 2013: $1,037,630Net Assets 2013: $62,5292013Assets 2014: $1,115,134Liabilities 2014: $1,048,931Net Assets 2014: $66,2032014Assets 2015: $1,245,115Liabilities 2015: $1,044,014Net Assets 2015: $201,1012015Assets 2016: $1,407,550Liabilities 2016: $1,053,361Net Assets 2016: $354,1892016Assets 2017: $1,468,966Liabilities 2017: $1,092,610Net Assets 2017: $376,3562017Assets 2018: $3,102,835Liabilities 2018: $2,730,762Net Assets 2018: $372,0732018Assets 2019: $3,800,568Liabilities 2019: $2,834,570Net Assets 2019: $965,9982019Assets 2020: $3,762,166Liabilities 2020: $2,569,478Net Assets 2020: $1,192,6882020Assets 2021: $3,744,175Liabilities 2021: $1,966,761Net Assets 2021: $1,777,4142021Assets 2022: $3,711,329Liabilities 2022: $1,867,073Net Assets 2022: $1,844,2562022Assets 2023: $3,968,067Liabilities 2023: $1,927,028Net Assets 2023: $2,041,0392023Assets 2024: $3,478,670Liabilities 2024: $1,811,048Net Assets 2024: $1,667,6222024

Highlighted filing

2015

Assets$1,245,115
Liabilities$1,044,014
Net Assets$201,101

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $802,9682011Expenses 2012: $859,6592012Revenue 2013: $903,393Expenses 2013: $934,464Net Income 2013: -$31,0712013Revenue 2014: $1,053,288Expenses 2014: $1,049,614Net Income 2014: $3,6742014Revenue 2015: $1,329,093Expenses 2015: $1,194,195Net Income 2015: $134,8982015Revenue 2016: $1,570,329Expenses 2016: $1,417,241Net Income 2016: $153,0882016Revenue 2017: $1,651,273Expenses 2017: $1,629,106Net Income 2017: $22,1672017Revenue 2018: $1,974,335Expenses 2018: $1,978,618Net Income 2018: -$4,2832018Revenue 2019: $2,849,076Expenses 2019: $2,255,151Net Income 2019: $593,9252019Revenue 2020: $2,830,263Expenses 2020: $2,603,573Net Income 2020: $226,6902020Revenue 2021: $3,246,814Expenses 2021: $2,662,088Net Income 2021: $584,7262021Revenue 2022: $2,984,183Expenses 2022: $2,917,341Net Income 2022: $66,8422022Revenue 2023: $3,243,283Expenses 2023: $3,173,191Net Income 2023: $70,0922023Revenue 2024: $2,647,657Expenses 2024: $3,021,074Net Income 2024: -$373,4172024

Highlighted filing

2015

Revenue$1,329,093
Expenses$1,194,195
Net Income$134,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,424,525
Mission and Program Overview

Mission

Safe passage is dedicated to creating a world free of domestic violence and relationship abuse. We support survivors and their families, engage our community, and advocate for systemic change.

Counseling, advocacy, and emergency shelter for survivors of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,007$708,007▼ $46,000
Savings and Temporary Cash Investments$225,461$347,255▲ $121,794
Pledges and Grants Receivable$116,762$174,225▲ $57,463
Prepaid Expenses and Deferred Charges$10,839$11,251▲ $412
Cash and Non-Interest-Bearing Accounts$5,565$4,377▼ $1,188
Receivables From Officers Etc$2,500$0▼ $2,500
Total Assets$1,115,134$1,245,115▲ $129,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$980,660$968,650▼ $12,010
Accounts Payable and Accrued Expenses$48,021$73,264▲ $25,243
Deferred Revenue$20,250$2,100▼ $18,150
Total Liabilities$1,048,931$1,044,014▼ $4,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,315$103,393▲ $48,078
Unrestricted Net Assets$10,888$97,708▲ $86,820
Total Net Assets Fund Balance$66,203$201,101▲ $134,898
Total Liabilities and Net Assets / Fund Balance$1,115,134$1,245,115▲ $129,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,470$537,936$1,148,406
Equipment$6,737$86,207$92,944
Land$90,800-$90,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne WintersExecutive DirectorFT$70,841$10,444$81,285
Jane MillerFiscal ManagerPT$32,136$833$32,969

Board Members and Trustees

NameTitle
Diane CurtisPresident
Natasha YakovlevVice President
Carrie CuthbertDirector
Kelly AndersonDirector
Nicole LatinoDirector
Pamela DuttaDirector
Steven BotkinDirector
Yoko KatoDirector
Patrick ArchbaldSecretary
Sarita HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,829
Program Service Revenue
$580,980
Investment Income
$1,381
Other Revenue
$284,903
All Other Contributions
$289,412
Change in Net Assets
$134,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,432
Total Revenue per Audited Statements
$1,424,525
Total Revenue per Form 990
$1,329,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,803
Other Expenses$356,392
Total Fundraising Expense$145,963
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,437$27,747$64,886$581,070
Current Officers, Directors, Trustees, and Key Employees$21,937$68,549$30,712$121,198
Other Employee Benefits$46,345$7,387$10,926$64,658
Occupancy$53,953$4,414$2,943$61,310
Payroll Taxes$44,023$6,999$7,841$58,863
Depreciation Depletion$40,480$3,312$2,208$46,000
Fees for Services Other$33,006$5,956$1,525$40,487
All Other Expenses$5,344$16,194$6,592$28,130
Office Expenses$6,505$8,712$6,478$21,695
Travel$11,590$1,784$806$14,180
Fees for Services Accounting-$13,136-$13,136
Information Technology$9,196-$3,925$13,121
Insurance$832$10,542-$11,374
Fees for Services Legal$10,914$391-$11,305
Other Expenses$10,000$1,160$773$10,000
Pension Plan Contributions$5,696$1,622$1,696$9,014
Interest$6,149$503$335$6,987
Fees for Services Professional Fundraising--$3,000$3,000
Total Functional Expenses$866,160$182,072$145,963$1,194,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,627
Expenses per Audited Statements$1,194,195
Total Expenses per Form 990$1,194,195
Expenses Not Reported on Form 990$95,432
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,335
Fundraising Direct Expenses$95,432
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Chocolate Run$552,752$380,335$95,432$284,903
Total Events$552,752$380,335$95,432$284,903
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$2,500$0▼ $2,500
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
No
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, Section B, Line 11

The board of directors reviews the form 990 before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed in new board member informational packets and is distributed annually to each board member. A conflict of interest disclosure form is completed by each board member and collected annually. The executive director maintains these files and shares any disclosures with the board chairperson. If any disclosed conflicts are parties to decisions made by the board, the conflict will be stated and the board member who is involved in the conflict of interest is requested to be absent during any discussion and vote on the matter. This process is documented in monthly board of directors minutes. All minutes and copies of conflict of interest disclosure forms are reviewed annually during the agency audit.

Form 990, Part VI, Section B, Line 15A

The personnel committee reviews current comparative data available from new england non-profit organizations. The most frequently utilized survey is published by third sector new england. This survey provides data including average salaries based on agency budgets, geographic regions, type of organization, and number of employees. In addition, the executive director is reviewed annually by the board of directors. After the annual performance review has been completed, the personnel committee makes a recommendation to the full board regarding any salary adjustment for the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
04-2690131
Phone
4135861125
Address
43 CENTER ST NO 304, NORTHAMPTON, MA 01060

Signing Officer

Name
Marianne Winters
Title
Executive Director
Phone
4135861125
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Curtis
Formed
1979
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
50

Preparer

Firm
Boisselle Morton & Associates Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed during the tax year.

Financial Statement Notes

PART X, LINE 2:

Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's income tax filings are subject to audit by the internal revenue service. The organization's open audit periods are 2012-2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 95,432.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 95,432.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt010542
IRS990/InsuranceGrp/ProgramServicesAmt0832
IRS990/InsuranceGrp/TotalAmt011374
IRS990/InterestGrp/FundraisingAmt0335
IRS990/InterestGrp/ManagementAndGeneralAmt0503
IRS990/InterestGrp/ProgramServicesAmt06149
IRS990/InterestGrp/TotalAmt06987
IRS990/InvestmentIncomeGrp/ExclusionAmt01381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708007
IRS990/LandBldgEquipCostOrOtherBssAmt01332150
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE PASSAGE IS DEDICATED TO CREATING A WORLD FREE OF DOMESTIC VIOLENCE AND RELATIONSHIPS ABUSE. WE SUPPORT SURVIVORS AND THEIR FAMILIES, ENGAGE OUR COMMUNITY, AND ADVOCATE FOR SYSTEMIC CHANGE. WE PRIMARILY SERVE HAMPSHIRE COUNTY. (CONTINUED ON SCH. O)SAFE PASSAGE PROVIDES SURVIVORS OF DOMESTIC VIOLENCE WITH THE SUPPORT AND INFORMATION THAT THEY NEED IN ORDER TO MAKE THEIR OWN CHOICES TO KEEP THEMSELVES AND THEIR CHILDREN SAFE AND TO REBUILD THEIR LIVES IN THE WAKE OF DOMESTIC VIOLENCE. WE BELIEVE THAT EMPOWERMENT IS CRUCIAL TO ENDING DOMESTIC VIOLENCE AND THAT THROUGH THE EMPOWERMENT OF INDIVIDUALS, WE CAN EFFECTIVELY WORK TO CHANGE THE WHOLE OF SOCIETY. GIVEN THIS, WE WORK WITH ANYONE THAT EXPERIENCES DOMESTIC VIOLENCE REGARDLESS OF THEIR GENDER, SEXUAL ORIENTATION, OR GENDER IDENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0980660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0968650
IRS990/NetAssetsOrFundBalancesBOYAmt066203
IRS990/NetAssetsOrFundBalancesEOYAmt0201101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0284903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0284903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02943
IRS990/OccupancyGrp/ManagementAndGeneralAmt04414
IRS990/OccupancyGrp/ProgramServicesAmt053953
IRS990/OccupancyGrp/TotalAmt061310
IRS990/OfficeExpensesGrp/FundraisingAmt06478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08712
IRS990/OfficeExpensesGrp/ProgramServicesAmt06505
IRS990/OfficeExpensesGrp/TotalAmt021695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064658
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3HOUSING STABILIZATION
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt11281
IRS990/OtherExpensesGrp/FundraisingAmt2773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ProgramServicesAmt034101
IRS990/OtherExpensesGrp/ProgramServicesAmt123478
IRS990/OtherExpensesGrp/ProgramServicesAmt214174
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt035880
IRS990/OtherExpensesGrp/TotalAmt126680
IRS990/OtherExpensesGrp/TotalAmt216107
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06999
IRS990/PayrollTaxesGrp/ProgramServicesAmt044023
IRS990/PayrollTaxesGrp/TotalAmt058863
IRS990/PensionPlanContributionsGrp/FundraisingAmt01696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05696
IRS990/PensionPlanContributionsGrp/TotalAmt09014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011251
IRS990/PrincipalOfficerNm0DIANE CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580980
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COUNSELING, ADVOCACY AND SUPPORT GROUPS, ALONG WITH 24-HOUR HOTLINE FOR EMERGENCY EMOTIONAL AND CRISIS SUPPORT TO SURVIVORS. RECEIVED CALLS FROM MORE THAN 1,500 CLIENTS AND PROVIDED FACE-TO-FACE COUNSELING AND ADVOCACY TO MORE THAN 400 INDIVIDUALS. COUNSELING PROVIDED INCLUDED SPECIALIZED COUNSELING FOR LATINAS, PEOPLE WITH DISABILITIES, CHILDREN, AND PEOPLE WITH MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247032
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT, INCLUDING VOLUNTEER COORDINATION AND PREVENTION EDUCATION. PROVIDED RECRUITMENT, TRAINING, AND ONGOING SUPERVISION TO 60 VOLUNTEERS AND INTERNS WHO WORKED IN ALL PROGRAMS. PROVIDED EDUCATIONAL EXPERIENCES TO PARTICIPANTS IN AGENCY PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL ADVICE, COUNSEL, AND REPRESENTION IN PROBATE AND FAMILY COURT MATTERS RELATED TO DOMESTIC VIOLENCE. (MBF)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02372
IRS990/PYOtherExpensesAmt0270124
IRS990/PYOtherRevenueAmt0297797
IRS990/PYProgramServiceRevenueAmt0482340
IRS990/PYRevenuesLessExpensesAmt03674
IRS990/PYSalariesCompEmpBnftPaidAmt0779490
IRS990/PYTotalExpensesAmt01049614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02745215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02745215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02745215
IRS990ScheduleA/TotalSupportAmt02749195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148406
IRS990ScheduleD/EquipmentGrp/BookValueAmt06737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092944
IRS990ScheduleD/ExpensesNotReportedAmt095432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01194195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090800
IRS990ScheduleD/OtherExpensesIncludedAmt095432
IRS990ScheduleD/OtherRevenueAmt095432
IRS990ScheduleD/RevenueNotReportedAmt095432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01329093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012-2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 95,432.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 95,432.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708007
IRS990ScheduleD/TotalExpensesPerForm990Amt01194195
IRS990ScheduleD/TotalRevenuePerForm990Amt01329093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172417

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$1.81$1.67$2.65$3.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.93$2.04$3.24$3.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.87$1.84$2.98$2.92$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.97$1.78$3.25$2.66$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.57$1.19$2.83$2.60$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.83$0.97$2.85$2.26$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.73$0.37$1.97$1.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.09$0.38$1.65$1.63$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$1.05$0.35$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.04$0.20$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.05$0.07$1.05$1.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.04$0.06$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.04$0.09$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.05$0.09$0.80