Civic Intelligence

Safe Journey

990 • Fiscal year 2023 • EIN 25-1426587

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 05, 2024

Organization Profilemysafejourney.org
25 W High StreetUnion City, PA 16438

(814) 438-2675

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,507

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$567,556

Up $9,153 (+1.6%) from 2022

Net Assets

Up

$549,978

Up $17,296 (+3.2%) from 2022

Liabilities

Down

$17,578

Down $8,143 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$802,667

Down $119,027 (-13%) from 2022

Expenses

Down

$796,322

Down $64,041 (-7.4%) from 2022

Net Income

Down

$6,345

Down $54,986 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2015: $280,125Liabilities 2015: $448Net Assets 2015: $279,6772015Assets 2016: $300,885Liabilities 2016: $11,913Net Assets 2016: $288,9722016Assets 2017: $312,065Liabilities 2017: $6,175Net Assets 2017: $305,8902017Assets 2018: $387,974Liabilities 2018: $25,460Net Assets 2018: $362,5142018Assets 2019: $386,305Liabilities 2019: $16,000Net Assets 2019: $370,3052019Assets 2020: $467,994Liabilities 2020: $13,374Net Assets 2020: $454,6202020Assets 2021: $469,019Liabilities 2021: $10,421Net Assets 2021: $458,5982021Assets 2022: $558,403Liabilities 2022: $25,721Net Assets 2022: $532,6822022Assets 2023: $567,556Liabilities 2023: $17,578Net Assets 2023: $549,9782023Assets 2024: $522,718Liabilities 2024: $8,230Net Assets 2024: $514,4882024Assets 2025: $477,991Liabilities 2025: $7,429Net Assets 2025: $470,5622025

Highlighted filing

2023

Assets$567,556
Liabilities$17,578
Net Assets$549,978
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $358,396Expenses 2015: $325,006Net Income 2015: $33,3902015Revenue 2016: $443,181Expenses 2016: $433,886Net Income 2016: $9,2952016Revenue 2017: $484,559Expenses 2017: $467,641Net Income 2017: $16,9182017Revenue 2018: $608,823Expenses 2018: $552,199Net Income 2018: $56,6242018Revenue 2019: $696,779Expenses 2019: $688,988Net Income 2019: $7,7912019Revenue 2020: $931,655Expenses 2020: $847,340Net Income 2020: $84,3152020Revenue 2021: $1,003,595Expenses 2021: $1,014,679Net Income 2021: -$11,0842021Revenue 2022: $921,694Expenses 2022: $860,363Net Income 2022: $61,3312022Revenue 2023: $802,667Expenses 2023: $796,322Net Income 2023: $6,3452023Revenue 2024: $695,618Expenses 2024: $731,108Net Income 2024: -$35,4902024Revenue 2025: $733,478Expenses 2025: $777,404Net Income 2025: -$43,9262025

Highlighted filing

2023

Revenue$802,667
Expenses$796,322
Net Income$6,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$802,667
Mission and Program Overview

Mission

To enhance empowerment, self-efficacy, safety and justice for women and their children who are victims of domestic violence, by providing free confidential support services and offering awareness and prevention education and information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,985$241,327▲ $18,342
Savings and Temporary Cash Investments$133,558$180,884▲ $47,326
Accounts Receivable$192,010$137,072▼ $54,938
Prepaid Expenses and Deferred Charges$8,850$7,273▼ $1,577
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$558,403$567,556▲ $9,153
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,404$12,282▲ $4,878
Deferred Revenue$18,317$5,296▼ $13,021
Total Liabilities$25,721$17,578▼ $8,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,932$549,267▲ $18,335
Net Assets With Donor Restrictions$1,750$711▼ $1,039
Total Net Assets Fund Balance$532,682$549,978▲ $17,296
Total Liabilities and Net Assets / Fund Balance$558,403$567,556▲ $9,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,197$177,143$368,340
Other Land Buildings$41,660$70,304$111,964
Equipment$3,470$43,231$46,701
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori PalisinExecutive DirectorFT$78,507$78,507

Board Members and Trustees

NameTitle
Rege O'NeillPresident
Susan PollardVice President
Barb BeebeDirector
Chris HornickDirector
Mary NortonDirector
Phyllis WeldenDirector
Ron GluvnaDirector
Steve SearsDirector
Geneva BakerSecretary
Joan QuickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,146
Program Service Revenue
$0
Investment Income
$7,521
Other Revenue
$0
All Other Contributions
$59,169
Change in Net Assets
$6,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,667
Revenue Not Reported on Form 990
$750
Total Revenue per Audited Statements
$803,417
Total Revenue per Form 990
$802,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,167
Other Expenses$324,155
Total Fundraising Expense$3,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,959--$347,959
Current Officers, Directors, Trustees, and Key Employees$42,258$34,117$2,132$78,507
Office Expenses$43,121$2,146$312$45,579
Payroll Taxes$32,480$2,844$229$35,553
Depreciation Depletion$24,888$2,164-$27,052
Insurance$21,567$1,875-$23,442
Fees for Services Other-$18,267-$18,267
Other Expenses$15,174$1,319$400$16,493
Travel$12,720$1,106-$13,826
Fees for Services Accounting-$11,605-$11,605
Advertising$9,666$905$736$11,307
Other Employee Benefits$9,336$812-$10,148
All Other Expenses$9,636$371$18$10,025
Fees for Services Legal-$1,823-$1,823
Total Functional Expenses$711,787$80,708$3,827$796,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,072
Expenses per Audited Statements$796,322
Total Expenses per Form 990$796,322
Expenses Not Reported on Form 990$750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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 A, Line 2

“The Executive Director of the organization is related to one employee. All employment decisions are made by the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 was provided to the Board of Directors for review prior to filing.”

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

“At each board meeting, members are asked if they have a conflict of interest with any of the voting matters.”

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

“On an annual basis the board of directors reviews and approves the compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Journey
EIN
25-1426587
Phone
8144382675
Address
25 W High Street, Union City, PA 16438

Signing Officer

Name
Rege O'Neill
Title
President
Signed
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rege O'Neill
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
20

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Ryan D Garofalo CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated materials $750”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated materials $750”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance empowerment, self-efficacy, safety and justice for women and their children who are victims of domestic violence, by providing free confidential support services and offering awareness and prevention education and information to the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532682
IRS990/NetAssetsOrFundBalancesEOYAmt0549978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0549267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02146
IRS990/OfficeExpensesGrp/ProgramServicesAmt043121
IRS990/OfficeExpensesGrp/TotalAmt045579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010148
IRS990/OtherExpensesGrp/Desc0Food & supplies
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Telephone & utilities
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11319
IRS990/OtherExpensesGrp/ProgramServicesAmt0100470
IRS990/OtherExpensesGrp/ProgramServicesAmt126947
IRS990/OtherExpensesGrp/ProgramServicesAmt215565
IRS990/OtherExpensesGrp/ProgramServicesAmt315174
IRS990/OtherExpensesGrp/TotalAmt0100870
IRS990/OtherExpensesGrp/TotalAmt126947
IRS990/OtherExpensesGrp/TotalAmt216919
IRS990/OtherExpensesGrp/TotalAmt316493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347959
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt032480
IRS990/PayrollTaxesGrp/TotalAmt035553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07273
IRS990/PrincipalOfficerNm0Rege O'Neill
IRS990/PriorPeriodAdjustmentsAmt010951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354436
IRS990/PYRevenuesLessExpensesAmt061331
IRS990/PYSalariesCompEmpBnftPaidAmt0505927
IRS990/PYTotalExpensesAmt0860363
IRS990/PYTotalRevenueAmt0921694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04348817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04348817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04348817
IRS990ScheduleA/TotalSupportAmt04348890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368340
IRS990ScheduleD/EquipmentGrp/BookValueAmt03470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046701
IRS990ScheduleD/ExpensesNotReportedAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt0796322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111964
IRS990ScheduleD/OtherRevenueAmt0750
IRS990ScheduleD/RevenueNotReportedAmt0750
IRS990ScheduleD/RevenueSubtotalAmt0802667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated materials $750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donated materials $750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241327
IRS990ScheduleD/TotalExpensesPerForm990Amt0796322
IRS990ScheduleD/TotalRevenuePerForm990Amt0802667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797072
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,556
Liabilities
$17,578
Net assets
$549,978
Revenue
$802,667
Expenses
$796,322
Net income
$6,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.73$0.78$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.70$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.92$0.86$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.93$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.61$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.48$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.33$0.03