Civic Intelligence

Specialized Alternatives for Families and Youth of Alabama Inc.

990 • Fiscal year 2017 • EIN 27-3061563

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.SAFY.ORG
9532 Wynlakes PlaceMontgomery, AL 36117

(334) 270-3181

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$198,458

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

$3,999,261

No earlier filing loaded for comparison.

Net Assets

$3,896,669

No earlier filing loaded for comparison.

Liabilities

$102,592

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

$3,553,880

No earlier filing loaded for comparison.

Expenses

$3,357,822

No earlier filing loaded for comparison.

Net Income

$196,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,999,261Liabilities 2017: $102,592Net Assets 2017: $3,896,6692017Assets 2018: $545,479Liabilities 2018: $159,597Net Assets 2018: $385,8822018Assets 2019: $1,298,577Liabilities 2019: $200,066Net Assets 2019: $1,098,5112019Assets 2020: $459,168Liabilities 2020: $286,445Net Assets 2020: $172,7232020Assets 2021: $500,764Liabilities 2021: $246,258Net Assets 2021: $254,5062021Assets 2022: $1,027,541Liabilities 2022: $714,073Net Assets 2022: $313,4682022Assets 2023: $860,820Liabilities 2023: $583,403Net Assets 2023: $277,4172023Assets 2024: $767,934Liabilities 2024: $487,182Net Assets 2024: $280,7522024

Highlighted filing

2017

Assets$3,999,261
Liabilities$102,592
Net Assets$3,896,669
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,553,880Expenses 2017: $3,357,822Net Income 2017: $196,0582017Revenue 2018: $3,378,634Expenses 2018: $3,091,154Net Income 2018: $287,4802018Revenue 2019: $4,390,429Expenses 2019: $3,677,800Net Income 2019: $712,6292019Revenue 2020: $4,846,466Expenses 2020: $5,772,254Net Income 2020: -$925,7882020Revenue 2021: $4,809,540Expenses 2021: $4,727,757Net Income 2021: $81,7832021Revenue 2022: $5,030,192Expenses 2022: $4,971,230Net Income 2022: $58,9622022Revenue 2023: $4,978,476Expenses 2023: $5,014,527Net Income 2023: -$36,0512023Revenue 2024: $5,666,022Expenses 2024: $5,662,687Net Income 2024: $3,3352024

Highlighted filing

2017

Revenue$3,553,880
Expenses$3,357,822
Net Income$196,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,553,880
Mission and Program Overview

Mission

Our mission is...preserving families and securing futures. Our vision is to be a national leader in the provision of community-based care resulting in the permanency and well-being of families and youth.

Our mission is...preserving families and securing futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,017,306$3,474,602▲ $457,296
Accounts Receivable$767,877$479,642▼ $288,235
Prepaid Expenses and Deferred Charges$45,287$44,217▼ $1,070
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$3,831,270$3,999,261▲ $167,991
Liabilities
Accounts Payable and Accrued Expenses$130,659$102,592▼ $28,067
Total Liabilities$130,659$102,592▼ $28,067
Net Assets / Fund Balance
Unrestricted Net Assets$3,697,688$3,890,981▲ $193,293
Temporarily Rstr Net Assets$2,923$5,688▲ $2,765
Total Net Assets Fund Balance$3,700,611$3,896,669▲ $196,058
Total Liabilities and Net Assets / Fund Balance$3,831,270$3,999,261▲ $167,991
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demetria Parnell-scottExecutive DirectorFT$98,244$8,058$106,302
Scott Spangler Exit 17Pres & CEO--$24,788$24,788

Board Members and Trustees

NameTitle
Carter PapkeBoard Chair
William Matt Enter 615President & CEO
Crystal Collins-camargoBoard Vice-chair
Ben BrooksBoard Member
Dan PappasBoard Member
Don LaytonBoard Member
Natasha DavisBoard Member
Richard Levy Exit 61Board Member
Richard MattBoard Member
Quan CoryBoard Secretary
Barbara Utrup Exit 714Secretary/Director Hr
Veronica FarrisSec, Chief Bus Dev, Mrktg Off
Nate LeonhardTreasurer, CFO & Bus Admin Off
Jane Wintz Exit 106VP & Interim CEO
Kelly DavisVP & Interim COO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,390
Program Service Revenue
$3,549,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,390
Change in Net Assets
$196,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,553,880
Total Revenue per Form 990
$3,553,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,686,901
Salaries, Compensation, and Employee Benefits$1,670,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,695$21,300-$1,285,995
Fees for Services Management-$482,592-$482,592
Travel$207,330$13,661-$220,991
Payroll Taxes$133,893$9,003-$142,896
Occupancy$133,073$2,876-$135,949
Other Employee Benefits$107,354$8,993-$116,347
Current Officers, Directors, Trustees, and Key Employees$24,561$73,684-$98,245
Information Technology$60,619$1,298-$61,917
Other Expenses$34,081$4,977-$39,058
Conferences and Meetings$33,896$550-$34,446
Pension Plan Contributions$25,026$2,412-$27,438
Office Expenses$26,149$591-$26,740
All Other Expenses$23,328$734-$24,062
Insurance$17,221$372-$17,593
Advertising$11,687$19-$11,706
Depreciation Depletion$5,517$120-$5,637
Fees for Services Other$590$19-$609
Total Functional Expenses$2,629,332$728,490$0$3,357,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,357,822
Total Expenses per Audited Statements$3,357,822
Total Expenses per Form 990$3,357,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an outside accounting firm. Once the 990 is completed, it is forwarded to the board of directors for their feedback and approval before being filed.”

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

“Annually, both board members and staff are required to review and sign a conflict of interest statement acknowledging compliance.”

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

“The process for determining compensation for the ceo was researched, suggested and reviewed by hr and legal advisors utilizing survey information and other data from comparable organizations. The information was submitted to the executive committee of the board of directors who made the final determination.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Alternatives for Families &
EIN
27-3061563
Phone
3342703181
Address
9532 WYNLAKES PLACE, MONTGOMERY, AL 36117
Doing Business As
Safy of Alabama Inc

Signing Officer

Name
Nathan Leonhard
Title
CFO
Phone
4196958010
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matt
Formed
2010
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
8

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene Logan
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - safy of alabama is exempt from federal income taxes under internal revenue code section 501(c)(3). Safy of alabama has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2017 and 2016 related to uncertain tax positions. The statutory tax years subsequent to 2013 remain open to examination.”

Raw XML AppendixShowing 400 of 743 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, CFO & BUS ADMIN OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC, CHIEF BUS DEV, MRKTG OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/DIR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & INTERIM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03553880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01298
IRS990/InformationTechnologyGrp/ProgramServicesAmt060619
IRS990/InformationTechnologyGrp/TotalAmt061917
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372
IRS990/InsuranceGrp/ProgramServicesAmt017221
IRS990/InsuranceGrp/TotalAmt017593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS...PRESERVING FAMILIES AND SECURING FUTURES. OUR VISION IS TO BE A NATIONAL LEADER IN THE PROVISION OF COMMUNITY-BASED CARE RESULTING IN THE PERMANENCY AND WELL-BEING OF FAMILIES AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03700611
IRS990/NetAssetsOrFundBalancesEOYAmt03896669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02876
IRS990/OccupancyGrp/ProgramServicesAmt0133073
IRS990/OccupancyGrp/TotalAmt0135949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt026149
IRS990/OfficeExpensesGrp/TotalAmt026740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116347
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PER DIEM
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14977
IRS990/OtherExpensesGrp/ProgramServicesAmt0408982
IRS990/OtherExpensesGrp/ProgramServicesAmt1111330
IRS990/OtherExpensesGrp/ProgramServicesAmt234081
IRS990/OtherExpensesGrp/TotalAmt0408982
IRS990/OtherExpensesGrp/TotalAmt1111330
IRS990/OtherExpensesGrp/TotalAmt2105289
IRS990/OtherExpensesGrp/TotalAmt339058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285995
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03017306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03474602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133893
IRS990/PayrollTaxesGrp/TotalAmt0142896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025026
IRS990/PensionPlanContributionsGrp/TotalAmt027438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044217
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02293645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11063262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02293645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11063262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192583
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFY OF ALABAMA, INC. PROVIDES MENTAL HEALTH COUNSELING, AS WELL AS NON-MENTAL HEALTH COUNSELING SERVICES TO YOUTH AND FAMILIES IN THE BIRMINGHAM AND MONTGOMERY AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01063262
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFY OF ALABAMA'S INDEPENDENT LIVING PROGRAM SERVES FOSTER YOUTH AGES 16 AND UP. THIS PROGRAM IS DESIGNED FOR YOUTH WHO WANT TO MAKE THE MOST OF THEIR LIVES. YOUTH LEARN THE NECESSARY SKILLS TO LIVE ON THEIR OWN SUCH AS FINANCIAL MANAGEMENT, CAREER/EDUCATIONAL PLANNING, TAX PREPARATION, BUDGETING AND OTHER LIFE SKILLS. SAFY STRIVES TO MAKE THE TRANSITION INTO ADULTHOOD AS SMOOTH AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01614431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03631867
IRS990/PYRevenuesLessExpensesAmt0514797
IRS990/PYSalariesCompEmpBnftPaidAmt01507452
IRS990/PYTotalExpensesAmt03121883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03636680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02293645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016930578
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046708
IRS990ScheduleA/TotalSupportAmt046708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03357822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03553880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - SAFY OF ALABAMA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). SAFY OF ALABAMA HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2013 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03357822
IRS990ScheduleD/TotalRevenuePerForm990Amt03553880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03553880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03357822
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,999,261
Liabilities
$102,592
Net assets
$3,896,669
Revenue
$3,553,880
Expenses
$3,357,822
Net income
$196,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.49$0.28$5.67$5.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$4.98$5.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.31$5.03$4.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$4.81$4.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.17$4.85$5.77$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$4.39$3.68$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$3.38$3.09$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$3.55$3.36$0.20