Civic Intelligence

Safe Haven School Inc.

990 • Fiscal year 2022 • EIN 27-2371394

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Organization Profilewww.safehavenschool.org

View Organization Page

906 Muir AvenueLake Bluff, IL 60044

(847) 604-3903

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,496

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$949,611

Down $259,547 (-21%) from 2021

Net Assets

Down

$897,407

Down $232,537 (-21%) from 2021

Liabilities

Down

$52,204

Down $27,010 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$1,597,383

Down $518,916 (-25%) from 2021

Expenses

Down

$1,829,920

Down $85,729 (-4.5%) from 2021

Net Income

Down

-$232,537

Down $433,187 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $355,012Liabilities 2015: $93,176Net Assets 2015: $261,8362015Assets 2016: $448,142Liabilities 2016: $143,344Net Assets 2016: $304,7982016Assets 2017: $542,299Liabilities 2017: $116,019Net Assets 2017: $426,2802017Assets 2018: $475,479Liabilities 2018: $67,896Net Assets 2018: $407,5832018Assets 2019: $481,088Liabilities 2019: $77,695Net Assets 2019: $403,3932019Assets 2020: $1,024,973Liabilities 2020: $95,679Net Assets 2020: $929,2942020Assets 2021: $1,209,158Liabilities 2021: $79,214Net Assets 2021: $1,129,9442021Assets 2022: $949,611Liabilities 2022: $52,204Net Assets 2022: $897,4072022Assets 2023: $761,462Liabilities 2023: $119,551Net Assets 2023: $641,9112023Assets 2024: $3,066,194Liabilities 2024: $2,217,859Net Assets 2024: $848,3352024Assets 2025: $2,735,095Liabilities 2025: $2,057,039Net Assets 2025: $678,0562025

Highlighted filing

2022

Assets$949,611
Liabilities$52,204
Net Assets$897,407
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,938,822Expenses 2015: $1,724,088Net Income 2015: $214,7342015Revenue 2016: $2,161,138Expenses 2016: $2,118,176Net Income 2016: $42,9622016Revenue 2017: $2,275,078Expenses 2017: $2,153,596Net Income 2017: $121,4822017Revenue 2018: $1,948,679Expenses 2018: $1,967,376Net Income 2018: -$18,6972018Revenue 2019: $1,709,142Expenses 2019: $1,731,627Net Income 2019: -$22,4852019Revenue 2020: $2,410,259Expenses 2020: $1,884,358Net Income 2020: $525,9012020Revenue 2021: $2,116,299Expenses 2021: $1,915,649Net Income 2021: $200,6502021Revenue 2022: $1,597,383Expenses 2022: $1,829,920Net Income 2022: -$232,5372022Revenue 2023: $1,573,042Expenses 2023: $1,828,538Net Income 2023: -$255,4962023Revenue 2024: $2,188,374Expenses 2024: $1,981,950Net Income 2024: $206,4242024Revenue 2025: $1,933,953Expenses 2025: $2,104,235Net Income 2025: -$170,2822025

Highlighted filing

2022

Revenue$1,597,383
Expenses$1,829,920
Net Income-$232,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,597,383
Mission and Program Overview

Mission

To offer an alternative, safe, nurturing therapeutic day school for children in grades K through 12 with internalizing behavior disorders free from distractions of students with externalizing behavior disorders.

6-12 therapeutic day school that specializes with children suffering internalized difficulties

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$920,922$660,237▼ $260,685
Accounts Receivable$125,908$191,923▲ $66,015
Land, Buildings, and Equipment, Net$87,520$69,178▼ $18,342
Prepaid Expenses and Deferred Charges$9,195$28,273▲ $19,078
Total Assets$1,209,158$949,611▼ $259,547
Other Assets Total$65,613$0▼ $65,613
Liabilities
Accounts Payable and Accrued Expenses$79,214$52,204▼ $27,010
Total Liabilities$79,214$52,204▼ $27,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,944$893,407▼ $232,537
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$1,129,944$897,407▼ $232,537
Total Liabilities and Net Assets / Fund Balance$1,209,158$949,611▼ $259,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,750$95,501$143,251
Leasehold Improvements$21,428$67,538$88,966
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila DealExecutive DirectorFT$110,665$5,831$116,496
Sherry SmithDirector of Clinical ServiFT$116,050$229$116,279
Holly E SchaeferFormer President (retired 6/30/21)-$29,411$65,613$95,024
Shawne GreneySecretary/Admin Asst (through 2/21/22)FT$55,459$336$55,795
Cynthia KrostalDirector-$12,127-$12,127

Board Members and Trustees

NameTitle
Kathleen HaagePresident
Mike ReidyDirector
Dianne StozekSecretary (began 2/24/22)
Patti YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,772
Program Service Revenue
$1,571,232
Investment Income
$149
Other Revenue
$1,230
All Other Contributions
$24,772
Change in Net Assets
$-232,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$450
Total Revenue per Audited Statements
$1,597,833
Total Revenue per Form 990
$1,597,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,920
Other Expenses$360,000
Total Fundraising Expense$4,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,999$55,626$3,499$1,008,124
Current Officers, Directors, Trustees, and Key Employees$116,365$199,524-$315,889
Occupancy$143,710$35,232$462$179,404
Payroll Taxes$74,689$17,759$246$92,694
Fees for Services Other$40,600$15,861-$56,461
Other Employee Benefits$44,341$8,714$158$53,213
Depreciation Depletion$27,622$6,568$91$34,281
Fees for Services Accounting-$11,888-$11,888
Office Expenses$8,441$1,769-$10,210
Travel$6,468--$6,468
Insurance$2,987$3,211$17$6,215
All Other Expenses$1,351$3,335-$4,686
Other Expenses$326$2,403-$2,729
Fees for Services Legal$1,048$591-$1,639
Total Functional Expenses$1,451,735$373,712$4,473$1,829,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,830,370
Expenses per Audited Statements$1,829,920
Total Expenses per Form 990$1,829,920
Expenses Not Reported on Form 990$450
Expenses Not Reported on Financial Statements$0
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
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
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, Part VI, Section A, line 8B

“During the fiscal year, the Safe Haven School had no formal board committees.”

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

“The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are provided up request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven School
EIN
27-2371394
Phone
8476043903
Address
906 Muir Avenue, Lake Bluff, IL 60044

Signing Officer

Name
Sheila Deal
Title
Executive Director
Phone
8476043903
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Deal
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
29
Volunteers
5

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7734474720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note from Audited Financial Statements The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax-exempt purpose.The School's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2022 and 2021.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt111802
IRS990/OtherExpensesGrp/TotalAmt23461
IRS990/OtherExpensesGrp/TotalAmt32729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01230
IRS990/OtherRevenueTotalAmt01230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017759
IRS990/PayrollTaxesGrp/ProgramServicesAmt074689
IRS990/PayrollTaxesGrp/TotalAmt092694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028273
IRS990/PrincipalOfficerNm0Sheila Deal
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-709
IRS990/PYOtherExpensesAmt0329671
IRS990/PYOtherRevenueAmt0299
IRS990/PYProgramServiceRevenueAmt02111657
IRS990/PYRevenuesLessExpensesAmt0200650
IRS990/PYSalariesCompEmpBnftPaidAmt01585978
IRS990/PYTotalExpensesAmt01915649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02116299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232537
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01572462
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0450
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450
IRS990ScheduleD/ExpensesNotReportedAmt0450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01829920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143251
IRS990ScheduleD/RevenueNotReportedAmt0450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note from Audited Financial Statements The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax-exempt purpose.The School's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069178
IRS990ScheduleD/TotalExpensesPerForm990Amt01829920
IRS990ScheduleD/TotalRevenuePerForm990Amt01597383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01830370
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is open to the public and has a nondiscriminatory policy which is furnished to all applicants. A copy of this policy is available upon request.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt065613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Holly E Schaefer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former President (retired 6/30/21)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt095024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the fiscal year, the Safe Haven School had no formal board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are provided up request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process did not change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01209158
IRS990/TotalAssetsEOYAmt0949611
IRS990/TotalAssetsGrp/BOYAmt01209158
IRS990/TotalAssetsGrp/EOYAmt0949611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024772
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01451735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079214
IRS990/TotalLiabilitiesEOYAmt052204

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,611
Liabilities
$52,204
Net assets
$897,407
Revenue
$1,597,383
Expenses
$1,829,920
Net income
-$232,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.06$0.68$1.93$2.10$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.07$2.22$0.85$2.19$1.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.57$1.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.60$1.83$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$2.12$1.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.93$2.41$1.88$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.71$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.95$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.43$2.28$2.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.30$2.16$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$1.94$1.72$0.21