Civic Intelligence

Safely Home Inc.

990 • Fiscal year 2017 • EIN 34-1786311

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A

View Organization Page

121 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

68th percentile

0.26x

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

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

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

84th percentile

$150,838

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,932,614

Up $208,466 (+12%) from 2016

Net Assets

Up

$1,427,585

Up $214,101 (+18%) from 2016

Liabilities

Down

$505,029

Down $5,635 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$2,379,798

Up $518,191 (+28%) from 2016

Expenses

Up

$2,165,697

Up $294,418 (+16%) from 2016

Net Income

Up

$214,101

Up $223,773 (+2314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,932,614
Liabilities$505,029
Net Assets$1,427,585
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$2,379,798
Expenses$2,165,697
Net Income$214,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,379,798
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$991,993$1,064,303▲ $72,310
Receivables From Officers Etc$273,185$286,737▲ $13,552
Cash and Non-Interest-Bearing Accounts$117,240$265,426▲ $148,186
Accounts Receivable$204,526$254,410▲ $49,884
Prepaid Expenses and Deferred Charges$22,912$34,569▲ $11,657
Savings and Temporary Cash Investments$110,834$16,669▼ $94,165
Intangible Assets$2,458$10,500▲ $8,042
Total Assets$1,724,148$1,932,614▲ $208,466
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,122$287,929▼ $26,193
Other Liabilities$162,581$177,720▲ $15,139
Accounts Payable and Accrued Expenses$33,961$39,380▲ $5,419
Total Liabilities$510,664$505,029▼ $5,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,478$1,427,585▲ $238,107
Temporarily Rstr Net Assets$24,006--
Total Net Assets Fund Balance$1,213,484$1,427,585▲ $214,101
Total Liabilities and Net Assets / Fund Balance$1,724,148$1,932,614▲ $208,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,055$366,366$1,217,421
Equipment$84,943$328,206$413,149
Land$128,305-$128,305
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PurgertExecutive DiFT$150,838$150,838
George PurgertExecutive Director-$150,838$150,838
Terry PurgertExec. OfficeFT$59,477$59,477

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,300
Program Service Revenue
$2,373,206
Investment Income
$292
Other Revenue
$0
All Other Contributions
$6,300
Change in Net Assets
$214,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,798
Total Revenue per Audited Statements
$2,379,798
Total Revenue per Form 990
$2,379,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,982
Other Expenses$589,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,515$183,543-$1,298,058
Other Employee Benefits$130,001$23,444-$153,445
Payroll Taxes$97,542$16,064-$113,606
All Other Expenses$108,131$4,555-$112,686
Depreciation Depletion$53,746$2,239-$55,985
Occupancy$48,613--$48,613
Other Expenses$27,553$9,631-$37,184
Insurance$28,379$4,155-$32,534
Fees for Services Accounting$16,207$8,104-$24,311
Interest$19,023$1,827-$20,850
Information Technology$7,085$6,600-$13,685
Pension Plan Contributions$9,335$1,538-$10,873
Fees for Services Legal$1,159$2,680-$3,839
Conferences and Meetings$980$1,818-$2,798
Office Expenses$544$265-$809
Total Functional Expenses$1,892,970$272,727$0$2,165,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,697
Total Expenses per Audited Statements$2,165,697
Total Expenses per Form 990$2,165,697
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$273,185$286,737▲ $13,552
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$80,196
Accrued Wages$49,817
Capital Lease Obligation$34,814
Accrued Expenses$12,893
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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
George Purgert
Title
Executive Director
Phone
4402329310
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Purgert
Formed
1994
Legal Domicile
Oh
Voting Board Members
5
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/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0511771
IRS990/PYProgramServiceRevenueAmt01847876
IRS990/PYRevenuesLessExpensesAmt0-9672
IRS990/PYSalariesCompEmpBnftPaidAmt01359508
IRS990/PYTotalExpensesAmt01871279
IRS990/PYTotalRevenueAmt01861607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0273185
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0286737
IRS990/ReconcilationRevenueExpnssAmt0214101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02373206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02373498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01847876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02291711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01494613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01193568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09201266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02379798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01861526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02295916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01498338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01205168
IRS990ScheduleA/Total509Grp/TotalAmt09240746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02379798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01861607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02295948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01498343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01205185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09240881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217421
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413149
IRS990ScheduleD/ExpensesSubtotalAmt02165697
IRS990ScheduleD/LandGrp/BookValueAmt0128305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt02379798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064303
IRS990ScheduleD/TotalExpensesPerForm990Amt02165697
IRS990ScheduleD/TotalLiabilityAmt0177720
IRS990ScheduleD/TotalRevenuePerForm990Amt02379798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165697
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE PURGERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150838
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0286737
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/TotalBalanceDueAmt0286737
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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/BOYAmt024006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01724148
IRS990/TotalAssetsEOYAmt01932614
IRS990/TotalAssetsGrp/BOYAmt01724148
IRS990/TotalAssetsGrp/EOYAmt01932614
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06300
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892970
IRS990/TotalFunctionalExpensesGrp/TotalAmt02165697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510664
IRS990/TotalLiabilitiesEOYAmt0505029
IRS990/TotalLiabilitiesGrp/BOYAmt0510664
IRS990/TotalLiabilitiesGrp/EOYAmt0505029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01213484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427585
IRS990/TotalProgramServiceExpensesAmt01892970
IRS990/TotalProgramServiceRevenueAmt02373206
IRS990/TotalReportableCompFromOrgAmt0210315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02373498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02379798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01189478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01427585
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,932,614
Liabilities
$505,029
Net assets
$1,427,585
Revenue
$2,379,798
Expenses
$2,165,697
Net income
$214,101
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