Civic Intelligence

Safenet Domestic Violence Safety Network Inc.

990 • Fiscal year 2018 • EIN 25-1269524

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.SAFENETERIE.COM

View Organization Page

PO Box 1436Erie, PA 16512

(814) 454-8161

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,789

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,001,329

Up $97,647 (+2.5%) from 2017

Net Assets

Up

$3,672,604

Up $118,265 (+3.3%) from 2017

Liabilities

Down

$328,725

Down $20,618 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$2,089,034

Up $88,209 (+4.4%) from 2017

Expenses

Down

$1,970,769

Down $13,332 (-0.7%) from 2017

Net Income

Up

$118,265

Up $101,541 (+607%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,963,103Liabilities 2011: $499,978Net Assets 2011: $3,463,1252011Assets 2012: $3,887,385Liabilities 2012: $438,071Net Assets 2012: $3,449,3142012Assets 2014: $3,795,545Liabilities 2014: $345,446Net Assets 2014: $3,450,0992014Assets 2015: $3,735,729Liabilities 2015: $333,594Net Assets 2015: $3,402,1352015Assets 2016: $3,882,199Liabilities 2016: $344,584Net Assets 2016: $3,537,6152016Assets 2017: $3,903,682Liabilities 2017: $349,343Net Assets 2017: $3,554,3392017Assets 2018: $4,001,329Liabilities 2018: $328,725Net Assets 2018: $3,672,6042018Assets 2019: $3,966,468Liabilities 2019: $305,887Net Assets 2019: $3,660,5812019Assets 2020: $4,370,194Liabilities 2020: $807,933Net Assets 2020: $3,562,2612020Assets 2021: $4,245,186Liabilities 2021: $590,334Net Assets 2021: $3,654,8522021Assets 2023: $3,841,937Liabilities 2023: $579,807Net Assets 2023: $3,262,1302023Assets 2025: $3,545,085Liabilities 2025: $381,906Net Assets 2025: $3,163,1792025

Highlighted filing

2018

Assets$4,001,329
Liabilities$328,725
Net Assets$3,672,604
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,757,0472011Expenses 2012: $1,686,7972012Revenue 2014: $1,793,793Expenses 2014: $1,715,637Net Income 2014: $78,1562014Revenue 2015: $1,655,887Expenses 2015: $1,703,851Net Income 2015: -$47,9642015Revenue 2016: $1,843,787Expenses 2016: $1,708,307Net Income 2016: $135,4802016Revenue 2017: $2,000,825Expenses 2017: $1,984,101Net Income 2017: $16,7242017Revenue 2018: $2,089,034Expenses 2018: $1,970,769Net Income 2018: $118,2652018Revenue 2019: $1,977,031Expenses 2019: $1,989,054Net Income 2019: -$12,0232019Revenue 2020: $1,772,952Expenses 2020: $1,871,272Net Income 2020: -$98,3202020Revenue 2021: $1,871,189Expenses 2021: $2,023,426Net Income 2021: -$152,2372021Revenue 2023: $1,541,993Expenses 2023: $2,054,310Net Income 2023: -$512,3172023Revenue 2025: $1,629,520Expenses 2025: $1,728,680Net Income 2025: -$99,1602025

Highlighted filing

2018

Revenue$2,089,034
Expenses$1,970,769
Net Income$118,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,162,988
Mission and Program Overview

Mission

To eliminate domestic abuse through direct services to victims and advocacy with those systems relevant to victim safety and well being.

The organization provides shelter and safety to victims of interpersonal violence, and helps to eliminate abuse through education and training of community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,158$2,117,966▼ $110,192
Investments in Publicly Traded Securities$1,113,460$1,085,959▼ $27,501
Cash and Non-Interest-Bearing Accounts$158,254$498,878▲ $340,624
Pledges and Grants Receivable$398,931$293,647▼ $105,284
Prepaid Expenses and Deferred Charges$4,879$4,879→ $0
Total Assets$3,903,682$4,001,329▲ $97,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,065$183,782▼ $17,283
Accounts Payable and Accrued Expenses$139,586$134,648▼ $4,938
Other Liabilities$8,692$10,295▲ $1,603
Total Liabilities$349,343$328,725▼ $20,618
Net Assets / Fund Balance
Unrestricted Net Assets$3,459,811$3,568,856▲ $109,045
Temporarily Rstr Net Assets$94,528$103,748▲ $9,220
Total Net Assets Fund Balance$3,554,339$3,672,604▲ $118,265
Total Liabilities and Net Assets / Fund Balance$3,903,682$4,001,329▲ $97,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,025,922$1,838,063$3,863,985
Land$92,044-$92,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$348,496$258▲ $28,771$13,275$360,408
2016$334,815$258▲ $41,000$24,016$348,496
2015$339,671-▼ $1,204-$334,815
2014$344,119-▲ $6,955-$339,671
2013$305,071-▲ $49,327$7,196$344,119
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Lyons KingExecutive DiFT$81,789$81,789

Board Members and Trustees

NameTitle
Amy PoundPresident
Greg FischerCo-treasurer
Mary SchaafCo-treasurer
Cheryl MitchellMember
Christine KonzelMember
Joyce MillerMember
Kyle HannonMember
Lynette HughesMember
Mary BoldtMember
Patricia HerrMember
Nancy BennettSecretary
Nathan KobleVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,340
Program Service Revenue
$22,990
Investment Income
$71,292
Other Revenue
$195,412
All Other Contributions
$266,549
Change in Net Assets
$118,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,034
Revenue Not Reported on Form 990
$73,954
Total Revenue per Audited Statements
$2,162,988
Total Revenue per Form 990
$2,089,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,870
Other Expenses$815,899
Total Fundraising Expense$107,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,057$42,597$74,625$946,279
Other Employee Benefits$186,346$5,095$17,150$208,591
Occupancy$138,440$29,626-$168,066
Fees for Services Other$107,814$35,951$1,576$145,341
Depreciation Depletion$104,878$11,653-$116,531
Advertising$24,789$30,310$756$55,855
Travel$38,917$16,235-$55,152
Insurance$42,049$6,945$1,688$50,682
Office Expenses$12,204$16,354$3,988$32,546
Information Technology$16,249$8,124$8,124$32,497
Fees for Services Accounting-$13,592-$13,592
Interest-$10,102-$10,102
Other Expenses$2,433$726-$3,159
All Other Expenses$5$1,158-$1,163
Total Functional Expenses$1,614,080$248,782$107,907$1,970,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,044,723
Expenses per Audited Statements$1,970,769
Total Expenses per Form 990$1,970,769
Expenses Not Reported on Form 990$73,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,491
Fundraising Direct Expenses$28,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$164,491$164,491$28,065$136,426
Total Events$164,491$164,491$28,065$136,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy HubbardSister of ExecuSalaryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amt Held on Behalf of Clients$10,295
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is sent to borad, dircetor and controller prior to filling for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Safenet Inc
EIN
25-1269524
Phone
8144548161
Address
PO BOX 1436, ERIE, PA 16512

Signing Officer

Name
Linda Lyons King
Title
Executive Director
Phone
8144548161
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lyons King
Formed
1973
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
41
Volunteers
200

Preparer

Firm
Buseck Barger Bleil & Co Inc
Address
1640 W 8TH ST, ERIE, PA 16505-5042
Preparer
Valerie L Hartley
Phone
8144546341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amounts reported net 73,954 amounts reported net -73,954”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Amounts reported net 73,954”

Schedule D, Page 4, Part XII, Line 2D

“Amounts reported net 73,954”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE DOMESTIC ABUSE THROUGH DIRECT SERVICES TO VICTIMS AND ADVOCACY WITH THOSE SYSTEMS RELEVANT TO VICTIM SAFETY AND WELL BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183782
IRS990/NetAssetsOrFundBalancesBOYAmt03554339
IRS990/NetAssetsOrFundBalancesEOYAmt03672604
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136426
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033519
IRS990/NoncashContributionsAmt012348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029626
IRS990/OccupancyGrp/ProgramServicesAmt0138440
IRS990/OccupancyGrp/TotalAmt0168066
IRS990/OfficeExpensesGrp/FundraisingAmt03988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016354
IRS990/OfficeExpensesGrp/ProgramServicesAmt012204
IRS990/OfficeExpensesGrp/TotalAmt032546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208591
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2726
IRS990/OtherExpensesGrp/ProgramServicesAmt0101972
IRS990/OtherExpensesGrp/ProgramServicesAmt13842
IRS990/OtherExpensesGrp/ProgramServicesAmt25085
IRS990/OtherExpensesGrp/ProgramServicesAmt32433
IRS990/OtherExpensesGrp/TotalAmt0106688
IRS990/OtherExpensesGrp/TotalAmt119440
IRS990/OtherExpensesGrp/TotalAmt25085
IRS990/OtherExpensesGrp/TotalAmt33159
IRS990/OtherLiabilitiesGrp/BOYAmt08692
IRS990/OtherLiabilitiesGrp/EOYAmt010295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025467
IRS990/OtherRevenueTotalAmt025467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946279
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04879
IRS990/PrincipalOfficerNm0LINDA LYONS KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01742391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113570
IRS990/PYOtherExpensesAmt0813952
IRS990/PYOtherRevenueAmt0116967
IRS990/PYProgramServiceRevenueAmt027897
IRS990/PYRevenuesLessExpensesAmt016724
IRS990/PYSalariesCompEmpBnftPaidAmt01170149
IRS990/PYTotalExpensesAmt01984101
IRS990/PYTotalRevenueAmt02000825
IRS990/ReconcilationRevenueExpnssAmt0118265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0187,148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01799340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01742391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01642204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08234370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt08234370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01799340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01642204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01490618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08234370
IRS990ScheduleA/TotalSupportAmt08681344
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03842
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0348496
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0360408
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0334815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0348496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0339671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0334815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0344119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0339671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0305071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0344119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt073954
IRS990ScheduleD/ExpensesSubtotalAmt01970769
IRS990ScheduleD/LandGrp/BookValueAmt092044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092044
IRS990ScheduleD/OtherExpensesIncludedAmt073954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02025922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01838063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03863985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMT HELD ON BEHALF OF CLIENTS
IRS990ScheduleD/OtherRevenueAmt073954
IRS990ScheduleD/RevenueNotReportedAmt073954
IRS990ScheduleD/RevenueSubtotalAmt02089034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED NET 73,954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS REPORTED NET 73,954
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02117966
IRS990ScheduleD/TotalExpensesPerForm990Amt01970769
IRS990ScheduleD/TotalLiabilityAmt010295
IRS990ScheduleD/TotalRevenuePerForm990Amt02089034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02162988

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,001,329
Liabilities
$328,725
Net assets
$3,672,604
Revenue
$2,089,034
Expenses
$1,970,769
Net income
$118,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.38$3.16$1.63$1.73$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.58$3.26$1.54$2.05$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.59$3.65$1.87$2.02$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.81$3.56$1.77$1.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.31$3.66$1.98$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.33$3.67$2.09$1.97$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.35$3.55$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$1.84$1.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.40$1.66$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.35$3.45$1.79$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.44$3.45$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.50$3.46$1.76