Civic Intelligence

Specialized Alternatives for Families and Youth of America Inc.

990 • Fiscal year 2017 • EIN 34-1600251

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

Organization ProfileWWW.SAFY.ORG

View Organization Page

10100 Elida RoadDelphos, OH 45833-9056

(419) 695-8010

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$198,458

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M 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 / Assets44th percentile

Assets

$8,303,783

No earlier filing loaded for comparison.

Net Assets

$7,320,821

No earlier filing loaded for comparison.

Liabilities

$982,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

$7,402,154

No earlier filing loaded for comparison.

Expenses

$7,177,533

No earlier filing loaded for comparison.

Net Income

$224,621

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.

$20M$15M$10M$5.0M$0Assets 2017: $8,303,783Liabilities 2017: $982,962Net Assets 2017: $7,320,8212017Assets 2018: $9,657,439Liabilities 2018: $1,127,954Net Assets 2018: $8,529,4852018Assets 2019: $13,029,098Liabilities 2019: $3,264,431Net Assets 2019: $9,764,6672019Assets 2020: $15,927,504Liabilities 2020: $1,602,100Net Assets 2020: $14,325,4042020Assets 2021: $17,934,737Liabilities 2021: $1,199,978Net Assets 2021: $16,734,7592021Assets 2022: $3,699,922Liabilities 2022: $1,240,173Net Assets 2022: $2,459,7492022Assets 2023: $6,408,034Liabilities 2023: $2,388,253Net Assets 2023: $4,019,7812023Assets 2024: $4,865,316Liabilities 2024: $1,702,269Net Assets 2024: $3,163,0472024

Highlighted filing

2017

Assets$8,303,783
Liabilities$982,962
Net Assets$7,320,821
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MRevenue 2017: $7,402,154Expenses 2017: $7,177,533Net Income 2017: $224,6212017Revenue 2018: $7,340,879Expenses 2018: $6,985,990Net Income 2018: $354,8892018Revenue 2019: $7,254,751Expenses 2019: $6,904,441Net Income 2019: $350,3102019Revenue 2020: $11,719,779Expenses 2020: $8,199,527Net Income 2020: $3,520,2522020Revenue 2021: $10,456,401Expenses 2021: $8,343,220Net Income 2021: $2,113,1812021Revenue 2022: $9,198,166Expenses 2022: $21,890,804Net Income 2022: -$12,692,6382022Revenue 2023: $9,591,529Expenses 2023: $8,031,497Net Income 2023: $1,560,0322023Revenue 2024: $8,275,337Expenses 2024: $9,132,071Net Income 2024: -$856,7342024

Highlighted filing

2017

Revenue$7,402,154
Expenses$7,177,533
Net Income$224,621
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
$9,312,758
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
Investments in Publicly Traded Securities$5,673,026$6,145,333▲ $472,307
Cash and Non-Interest-Bearing Accounts$103,433$883,683▲ $780,250
Accounts Receivable$3,660,228$878,397▼ $2,781,831
Prepaid Expenses and Deferred Charges$313,437$341,479▲ $28,042
Savings and Temporary Cash Investments$54,329$54,891▲ $562
Total Assets$9,804,453$8,303,783▼ $1,500,670
Liabilities
Accounts Payable and Accrued Expenses$900,006$871,605▼ $28,401
Mortgage Notes Payable Secured by Investment Property-$111,357-
Total Liabilities$900,006$982,962▲ $82,956
Net Assets / Fund Balance
Unrestricted Net Assets$8,830,389$7,246,874▼ $1,583,515
Permanently Rstr Net Assets$44,973$44,973→ $0
Temporarily Rstr Net Assets$29,085$28,974▼ $111
Total Net Assets Fund Balance$8,904,447$7,320,821▼ $1,583,626
Total Liabilities and Net Assets / Fund Balance$9,804,453$8,303,783▼ $1,500,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,499$159▲ $25-$45,683
2016$45,302$197--$45,499
2015$44,974$328--$45,302
2014$44,373$601--$44,974
2013$44,198$175--$44,373
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Wintz Exit 106VP & Interim CEOFT$187,144$11,314$198,458
Nate LeonhardTreasurer, CFO & Busi Admin OffFT$159,790$33,170$192,960
Barbara Utrup Exit 714Sec/Director HrFT$153,371$30,404$183,775
William Matt Enter 615President & CEOFT$153,215$16,569$169,784
Veronica FarrisSec, Chief Busi Dev, Mktg OffFT$141,534$26,500$168,034
Kelly DavisVP & Interim COOFT$127,109$29,252$156,361
Scott Spangler Exit 17Pres & CEOFT$24,164$624$24,788

Board Members and Trustees

NameTitle
Carter PapkeBoard Chair
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
Revenue and Support

Revenue Composition

Contributions and Grants
$25,347
Program Service Revenue
$7,057,442
Investment Income
$317,477
Other Revenue
$1,888
All Other Contributions
$25,347
Change in Net Assets
$224,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,402,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,728
Total Revenue per Audited Statements
$7,604,882
Total Revenue per Form 990
$7,402,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,496,719
Other Expenses$2,680,814
Total Fundraising Expense$30,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,701,107$22,416$2,723,523
Current Officers, Directors, Trustees, and Key Employees$272,349$821,811-$1,094,160
Occupancy$14,422$403,879-$418,301
All Other Expenses$14,744$301,033$4,500$320,277
Other Employee Benefits$14,453$290,906-$305,359
Fees for Services Other$20,065$262,364-$282,429
Payroll Taxes$13,784$248,629$1,948$264,361
Travel$24,947$200,755$430$226,132
Advertising$7,174$106,988-$114,162
Information Technology$8,409$103,903$244$112,556
Pension Plan Contributions$6,803$101,629$884$109,316
Other Expenses$9,128$94,189$181$103,317
Fees for Services Legal-$97,124-$97,124
Conferences and Meetings-$85,217-$85,217
Fees for Services Accounting-$75,696-$75,696
Office Expenses$1,611$56,941-$58,552
Insurance$1,983$48,956$204$51,143
Depreciation Depletion$687$5,065-$5,752
Total Functional Expenses$446,696$6,700,000$30,837$7,177,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,188,508
Expenses per Audited Statements$7,177,533
Total Expenses per Form 990$7,177,533
Expenses Not Reported on Form 990$2,010,975
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 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 the 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 utlizing survey information and other data from comparable organizations. The information is submitted to the executive committee of the board of directors who make the final determination.”

Form 990, Part VI, Section C, Line 19

“Upon written request, a copy of the 990, form 1023 and financial statements will be sent to the requestor.”

Filing and Contact Details

Filer

Filer Name
Specialized Alternatives for Families &
EIN
34-1600251
Phone
4196958010
Address
10100 ELIDA ROAD, DELPHOS, OH 45833-9056
Doing Business As
Safy of America 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
1988
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
81
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of advances to affiliates, net -2,010,975.”

Financial Statement Notes

PART V, LINE 4:

“The primary purposes for this fund is to provide financial support to safy america foster youth in four major areas of interest: college tuition financial support, technical school financial support, work apprenticeship financial support and/or purchase of tools and equipment directly related to obtaining/maintaining employment. Other obstacles in need of financal assistance related to obtaining/maintaining employment may be considered.”

PART X, LINE 2:

“Income taxes - all safy entities are exempt from federal income taxes under internal revenue code section 501(c)(3) except for safy holding, which is exempt under internal revenue code section 501(c)(2). Safy 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 consolidated statements of activities and change in net assets 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of advances to affiliates 2,010,975.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, CFO & BUSI ADMIN OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC, CHIEF BUSI DEV, MKTG OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEC/DIR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & INTERIM COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0196792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02107396
IRS990/GrossReceiptsAmt09312758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103903
IRS990/InformationTechnologyGrp/ProgramServicesAmt08409
IRS990/InformationTechnologyGrp/TotalAmt0112556
IRS990/InsuranceGrp/FundraisingAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt048956
IRS990/InsuranceGrp/ProgramServicesAmt01983
IRS990/InsuranceGrp/TotalAmt051143
IRS990/InvestmentIncomeGrp/ExclusionAmt0120685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05673026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06145333
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01910604
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111357
IRS990/NetAssetsOrFundBalancesBOYAmt08904447
IRS990/NetAssetsOrFundBalancesEOYAmt07320821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0196792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0403879
IRS990/OccupancyGrp/ProgramServicesAmt014422
IRS990/OccupancyGrp/TotalAmt0418301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056941
IRS990/OfficeExpensesGrp/ProgramServicesAmt01611
IRS990/OfficeExpensesGrp/TotalAmt058552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2010975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305359
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3YOUTH ACTIVITIES/AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394189
IRS990/OtherExpensesGrp/ProgramServicesAmt014168
IRS990/OtherExpensesGrp/ProgramServicesAmt118088
IRS990/OtherExpensesGrp/ProgramServicesAmt23881
IRS990/OtherExpensesGrp/ProgramServicesAmt39128
IRS990/OtherExpensesGrp/TotalAmt0353933
IRS990/OtherExpensesGrp/TotalAmt1247956
IRS990/OtherExpensesGrp/TotalAmt2128267
IRS990/OtherExpensesGrp/TotalAmt3103317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01888
IRS990/OtherRevenueTotalAmt01888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02701107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02723523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0248629
IRS990/PayrollTaxesGrp/ProgramServicesAmt013784
IRS990/PayrollTaxesGrp/TotalAmt0264361
IRS990/PensionPlanContributionsGrp/FundraisingAmt0884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06803
IRS990/PensionPlanContributionsGrp/TotalAmt0109316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044973
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044973
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341479
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07006174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07006174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151268
IRS990/ProgSrvcAccomActy2Grp/Desc0KREATIVE LEARNING PRESCHOOL PROVIDES A LEARNING ENVIRONMENT FOR YOUTH AGES THREE TO FIVE YEARS IN THE DELPHOS, OHIO AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204469
IRS990/PYOtherExpensesAmt02624215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06728044
IRS990/PYRevenuesLessExpensesAmt0115535
IRS990/PYSalariesCompEmpBnftPaidAmt04234879
IRS990/PYTotalExpensesAmt06859094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06974629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07006174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0982049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07057442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06717446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07344506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06787869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06748941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034656204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0982049
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.03870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01068

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Filings

Displayed year

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

Open filing
Assets
$8,303,783
Liabilities
$982,962
Net assets
$7,320,821
Revenue
$7,402,154
Expenses
$7,177,533
Net income
$224,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.70$3.16$8.28$9.13$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.41$2.39$4.02$9.59$8.03$1.56
2022Detailed filing. Detailed filing data is available for this year.$3.70$1.24$2.46$9.20$21.9$12.7
2021Detailed filing. Detailed filing data is available for this year.$17.9$1.20$16.7$10.5$8.34$2.11
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.60$14.3$11.7$8.20$3.52
2019Detailed filing. Detailed filing data is available for this year.$13.0$3.26$9.76$7.25$6.90$0.35
2018Detailed filing. Detailed filing data is available for this year.$9.66$1.13$8.53$7.34$6.99$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.30$0.98$7.32$7.40$7.18$0.22