Civic Intelligence

Safely Home Inc.

990 • Fiscal year 2016 • EIN 34-1786311

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

121 Warrensville Center RoadBedford, OH 44146

(440) 232-9310

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,920

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,724,148

Down $22,546 (-1.3%) from 2015

Net Assets

Up

$1,213,484

Up $7,397 (+0.6%) from 2015

Liabilities

Down

$510,664

Down $29,943 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$1,861,607

Down $434,309 (-19%) from 2015

Expenses

Down

$1,871,279

Down $78,134 (-4.0%) from 2015

Net Income

Down

-$9,672

Down $356,175 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,755,931Liabilities 2010: $689,943Net Assets 2010: $1,065,9882010Assets 2011: $1,668,150Liabilities 2011: $594,093Net Assets 2011: $1,074,0572011Assets 2012: $1,674,444Liabilities 2012: $573,771Net Assets 2012: $1,100,6732012Assets 2013: $1,470,003Liabilities 2013: $605,676Net Assets 2013: $864,3272013Assets 2014: $1,437,794Liabilities 2014: $603,210Net Assets 2014: $834,5842014Assets 2015: $1,746,694Liabilities 2015: $540,607Net Assets 2015: $1,206,0872015Assets 2016: $1,724,148Liabilities 2016: $510,664Net Assets 2016: $1,213,4842016Assets 2017: $1,932,614Liabilities 2017: $505,029Net Assets 2017: $1,427,5852017Assets 2018: $1,935,315Liabilities 2018: $446,981Net Assets 2018: $1,488,3342018Assets 2019: $1,964,084Liabilities 2019: $439,732Net Assets 2019: $1,524,3522019Assets 2020: $2,491,862Liabilities 2020: $708,307Net Assets 2020: $1,783,5552020Assets 2021: $2,348,516Liabilities 2021: $498,241Net Assets 2021: $1,850,2752021Assets 2022: $2,292,536Liabilities 2022: $262,764Net Assets 2022: $2,029,7722022Assets 2023: $2,121,459Liabilities 2023: $252,046Net Assets 2023: $1,869,4132023Assets 2024: $2,177,434Liabilities 2024: $275,561Net Assets 2024: $1,901,8732024

Highlighted filing

2016

Assets$1,724,148
Liabilities$510,664
Net Assets$1,213,484
Open 2016 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-$1.0MExpenses 2010: $1,790,6312010Expenses 2011: $1,658,9092011Expenses 2012: $1,522,2572012Expenses 2013: $1,441,5142013Revenue 2014: $1,498,338Expenses 2014: $1,545,581Net Income 2014: -$47,2432014Revenue 2015: $2,295,916Expenses 2015: $1,949,413Net Income 2015: $346,5032015Revenue 2016: $1,861,607Expenses 2016: $1,871,279Net Income 2016: -$9,6722016Revenue 2017: $2,379,798Expenses 2017: $2,165,697Net Income 2017: $214,1012017Revenue 2018: $2,140,580Expenses 2018: $2,079,831Net Income 2018: $60,7492018Revenue 2019: $2,233,259Expenses 2019: $2,197,241Net Income 2019: $36,0182019Revenue 2020: $2,529,026Expenses 2020: $2,269,823Net Income 2020: $259,2032020Revenue 2021: $2,586,838Expenses 2021: $2,520,118Net Income 2021: $66,7202021Revenue 2022: $2,748,733Expenses 2022: $2,569,236Net Income 2022: $179,4972022Revenue 2023: $2,526,696Expenses 2023: $2,687,055Net Income 2023: -$160,3592023Revenue 2024: $2,776,632Expenses 2024: $2,656,218Net Income 2024: $120,4142024

Highlighted filing

2016

Revenue$1,861,607
Expenses$1,871,279
Net Income-$9,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,861,607
Mission and Program Overview

Mission

Counseling and educating adolescents, providing a safe home enviroment to adolescents who have graduated from the treatment program and have aged out of the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,610$991,993▲ $45,383
Receivables From Officers Etc$259,634$273,185▲ $13,551
Accounts Receivable$185,688$204,526▲ $18,838
Cash and Non-Interest-Bearing Accounts$209,318$117,240▼ $92,078
Savings and Temporary Cash Investments$125,757$110,834▼ $14,923
Prepaid Expenses and Deferred Charges$19,196$22,912▲ $3,716
Intangible Assets$491$2,458▲ $1,967
Total Assets$1,746,694$1,724,148▼ $22,546
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,244$314,122▼ $28,122
Other Liabilities$157,540$162,581▲ $5,041
Accounts Payable and Accrued Expenses$40,823$33,961▼ $6,862
Total Liabilities$540,607$510,664▼ $29,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,976$1,189,478▲ $9,502
Temporarily Rstr Net Assets$26,111$24,006▼ $2,105
Total Net Assets Fund Balance$1,206,087$1,213,484▲ $7,397
Total Liabilities and Net Assets / Fund Balance$1,746,694$1,724,148▼ $22,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,938$333,641$1,158,579
Equipment$51,850$307,903$359,753
Land$115,205-$115,205
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PurgertExecutive DiFT$114,920$114,920
Terry PurgertExec. OfficeFT$61,176$61,176

Board Members and Trustees

NameTitle
Emmanuel GloverBoard Chairm
James KilbaneBoard Member
Kathy AltieriBoard Member
Maggie WeitzelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,650
Program Service Revenue
$1,847,876
Investment Income
$81
Other Revenue
$0
All Other Contributions
$13,650
Change in Net Assets
$-9,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,607
Total Revenue per Audited Statements
$1,861,607
Total Revenue per Form 990
$1,861,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,508
Other Expenses$511,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,618$170,132-$958,750
Current Officers, Directors, Trustees, and Key Employees$125,954$50,142-$176,096
Payroll Taxes$97,232$23,418-$120,650
All Other Expenses$92,286$4,296-$96,582
Other Employee Benefits$72,750$20,070-$92,820
Depreciation Depletion$45,594$2,029-$47,623
Occupancy$43,549--$43,549
Other Expenses$28,663$14,517-$43,180
Insurance$20,086$3,208-$23,294
Interest$19,020$1,827-$20,847
Fees for Services Accounting$9,517$4,758-$14,275
Pension Plan Contributions$8,069$3,123-$11,192
Information Technology$7,227--$7,227
Fees for Services Legal$2,752$3,516-$6,268
Conferences and Meetings$3,483--$3,483
Office Expenses$767$94-$861
Total Functional Expenses$1,565,988$305,291$0$1,871,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,279
Total Expenses per Audited Statements$1,871,279
Total Expenses per Form 990$1,871,279
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 Officers, Directors, Trustees, and Key Employees$259,634$273,185▲ $13,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$106,934
Accrued Wages$39,256
Capital Lease Obligation$16,391
Accrued Interest-
Other Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2: george purgert, executive director and chair of board, is married to terry purgert, secretary of board and administrator.”

Form 990, Page 6, Part VI, Line 2

“George purgert terry purgert exec. Dir. Sec of board husband and wife”

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

“The executive director distributes the 990 to the board for approval prior to filing after it is first reviewed by himself and laura rininger, business director.”

Form 990, Page 6, Part VI, Line 19

“The public can request copies of the 990 by writing to the board at the address of the organization”

Filing and Contact Details

Filer

Filer Name
Safely Home Inc
EIN
34-1786311
Phone
4402329310
Address
121 WARRENSVILLE CENTER ROAD, BEDFORD, OH 44146

Signing Officer

Name
George Purgert
Title
Executive Director
Phone
4402329310
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Purgert
Formed
1994
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
56

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Dennis Vezzani
Phone
4407171350
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210744
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210744
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt02291679
IRS990/PYRevenuesLessExpensesAmt0346503
IRS990/PYSalariesCompEmpBnftPaidAmt01406007
IRS990/PYTotalExpensesAmt01949413
IRS990/PYTotalRevenueAmt02295916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0259634
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0273185
IRS990/ReconcilationRevenueExpnssAmt0-9672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110834
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01847876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02291711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01494613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01193568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01520824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08348592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02295916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01498338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01205168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01548873
IRS990ScheduleA/Total509Grp/TotalAmt08409821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01861607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02295948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01498343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01205185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08409962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158579
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02105
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt024006
IRS990ScheduleD/EquipmentGrp/BookValueAmt051850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359753
IRS990ScheduleD/ExpensesSubtotalAmt01871279
IRS990ScheduleD/LandGrp/BookValueAmt0115205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01861607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991993
IRS990ScheduleD/TotalExpensesPerForm990Amt01871279
IRS990ScheduleD/TotalLiabilityAmt0162581
IRS990ScheduleD/TotalRevenuePerForm990Amt01861607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01861607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871279
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0273185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COLLATERAL LIFE INSURANCE POLICY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE PURGERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO INTERESTED PERSONS: (A) NAME OF PERSON: GEORGE PURGERT (A) PURPOSE OF LOAN: COLLATERAL LIFE INSURANCE POLICY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0273185
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2: GEORGE PURGERT, EXECUTIVE DIRECTOR AND CHAIR OF BOARD, IS MARRIED TO TERRY PURGERT, SECRETARY OF BOARD AND ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE PURGERT TERRY PURGERT EXEC. DIR. SEC OF BOARD HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING AFTER IT IS FIRST REVIEWED BY HIMSELF AND LAURA RININGER, BUSINESS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN REQUEST COPIES OF THE 990 BY WRITING TO THE BOARD AT THE ADDRESS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026111
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01746694
IRS990/TotalAssetsEOYAmt01724148
IRS990/TotalAssetsGrp/BOYAmt01746694
IRS990/TotalAssetsGrp/EOYAmt01724148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013650
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01565988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01871279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540607
IRS990/TotalLiabilitiesEOYAmt0510664
IRS990/TotalLiabilitiesGrp/BOYAmt0540607
IRS990/TotalLiabilitiesGrp/EOYAmt0510664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213484
IRS990/TotalProgramServiceExpensesAmt01565988
IRS990/TotalProgramServiceRevenueAmt01847876
IRS990/TotalReportableCompFromOrgAmt0176096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01861607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01746694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01179976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01189478
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,148
Liabilities
$510,664
Net assets
$1,213,484
Revenue
$1,861,607
Expenses
$1,871,279
Net income
-$9,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$2.78$2.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$2.53$2.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.26$2.03$2.75$2.57$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.50$1.85$2.59$2.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.71$1.78$2.53$2.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$2.23$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.45$1.49$2.14$2.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.51$1.43$2.38$2.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.51$1.21$1.86$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.54$1.21$2.30$1.95$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.60$0.83$1.50$1.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.61$0.86$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.59$1.07$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.69$1.07$1.79