Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2015 • EIN 35-2056072

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.SAFEPASSAGEINC.ORG
P O Box 235Batesville, IN 47006

(812) 933-1990

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,126,611

Up $66,840 (+6.3%) from 2014

Net Assets

Up

$1,124,815

Up $69,250 (+6.6%) from 2014

Liabilities

Down

$1,796

Down $2,410 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$690,399

Up $158,262 (+30%) from 2014

Expenses

Up

$621,149

Up $93,039 (+18%) from 2014

Net Income

Up

$69,250

Up $65,223 (+1620%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $879,390Liabilities 2010: $4,441Net Assets 2010: $874,9492010Assets 2011: $896,554Liabilities 2011: $5,711Net Assets 2011: $890,8432011Assets 2012: $944,346Liabilities 2012: $2,336Net Assets 2012: $942,0102012Assets 2013: $1,068,765Liabilities 2013: $17,227Net Assets 2013: $1,051,5382013Assets 2014: $1,059,771Liabilities 2014: $4,206Net Assets 2014: $1,055,5652014Assets 2015: $1,126,611Liabilities 2015: $1,796Net Assets 2015: $1,124,8152015Assets 2016: $1,112,877Liabilities 2016: $4,751Net Assets 2016: $1,108,1262016Assets 2017: $1,367,904Liabilities 2017: $58,038Net Assets 2017: $1,309,8662017Assets 2018: $1,348,364Liabilities 2018: $6,222Net Assets 2018: $1,342,1422018Assets 2019: $1,440,645Liabilities 2019: $2,389Net Assets 2019: $1,438,2562019Assets 2020: $1,681,832Liabilities 2020: $247,200Net Assets 2020: $1,434,6322020Assets 2021: $1,502,970Liabilities 2021: $2,371Net Assets 2021: $1,500,5992021Assets 2022: $1,591,159Liabilities 2022: $6,035Net Assets 2022: $1,585,1242022Assets 2023: $1,889,665Liabilities 2023: $38,159Net Assets 2023: $1,851,5062023Assets 2024: $2,318,962Liabilities 2024: $38,678Net Assets 2024: $2,280,2842024Assets 2025: $2,525,479Liabilities 2025: $37,438Net Assets 2025: $2,488,0412025

Highlighted filing

2015

Assets$1,126,611
Liabilities$1,796
Net Assets$1,124,815
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $324,791Expenses 2010: $315,305Net Income 2010: $9,4862010Expenses 2011: $373,4562011Expenses 2012: $417,3972012Expenses 2013: $493,3682013Revenue 2014: $532,137Expenses 2014: $528,110Net Income 2014: $4,0272014Revenue 2015: $690,399Expenses 2015: $621,149Net Income 2015: $69,2502015Revenue 2016: $937,106Expenses 2016: $953,795Net Income 2016: -$16,6892016Revenue 2017: $1,320,302Expenses 2017: $1,118,562Net Income 2017: $201,7402017Revenue 2018: $1,282,650Expenses 2018: $1,250,374Net Income 2018: $32,2762018Revenue 2019: $1,670,186Expenses 2019: $1,574,072Net Income 2019: $96,1142019Revenue 2020: $1,696,315Expenses 2020: $1,699,939Net Income 2020: -$3,6242020Revenue 2021: $1,881,802Expenses 2021: $1,815,835Net Income 2021: $65,9672021Revenue 2022: $2,079,175Expenses 2022: $1,994,647Net Income 2022: $84,5282022Revenue 2023: $2,257,292Expenses 2023: $1,990,910Net Income 2023: $266,3822023Revenue 2024: $2,089,520Expenses 2024: $1,999,441Net Income 2024: $90,0792024Revenue 2025: $2,169,601Expenses 2025: $1,961,844Net Income 2025: $207,7572025

Highlighted filing

2015

Revenue$690,399
Expenses$621,149
Net Income$69,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$702,032
Mission and Program Overview

Mission

Providing help, healing & hope to build a community free of domestic and sexual violence. Help for those in need. Healing for survivors. Hope for all.

Provide assistance to victims of abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,416$833,343▼ $45,073
Cash and Non-Interest-Bearing Accounts$181,355$293,268▲ $111,913
Total Assets$1,059,771$1,126,611▲ $66,840
Liabilities
Other Liabilities$4,206$1,796▼ $2,410
Total Liabilities$4,206$1,796▼ $2,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,565$1,124,815▲ $69,250
Total Net Assets Fund Balance$1,055,565$1,124,815▲ $69,250
Total Liabilities and Net Assets / Fund Balance$1,059,771$1,126,611▲ $66,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,985$319,040$1,107,025
Equipment$9,307$57,819$67,126
Other Land Buildings$22,051$14,054$36,105
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mick WilzPresident
Nancy MartickeVice-president
Angela ScudderBoard Member
Becky OglesbyBoard Member
Beth EnnekingBoard Member
Dan MattinglyBoard Member
Tina BojackBoard Member
Trish HunterSecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,520
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$7,804
All Other Contributions
$319,983
Change in Net Assets
$69,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,056
Revenue Not Reported on Financial Statements
$8,343
Revenue Not Reported on Form 990
$67,147
Other Revenue Adjustments
$8,343
Total Revenue per Audited Statements
$749,203
Total Revenue per Form 990
$690,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,329
Other Expenses$152,820
Total Fundraising Expense$5,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,723$78,606$4,367$436,696
Depreciation Depletion$32,453$12,620-$45,073
Payroll Taxes$25,623$5,694$316$31,633
Insurance$11,812$5,062-$16,874
Conferences and Meetings$5,270$2,144-$7,414
Fees for Services Other$6,500--$6,500
Fees for Services Accounting-$6,255-$6,255
Other Expenses$1,734$743$747$2,477
All Other Expenses$49$1,411-$1,460
Total Functional Expenses$496,309$119,410$5,430$621,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,702
Total Expenses per Form 990$621,149
Expenses per Audited Statements$617,535
Expenses Not Reported on Form 990$71,167
Expenses Not Reported on Financial Statements$3,614
Other Expense Adjustments$3,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,633
Fundraising Gross Income$5,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Agency Event$51,536$5,660$3,896$1,764
Total Events$51,536$5,660$3,896$1,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,796
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by board at meeting prior to filing”

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

“Conflicts are reviewed annually at december board meeting.”

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

“A review of the market for comparable executive director salaries was conducted by the board.”

Form 990, Part VI, Section C, Line 19

“Board discloses financial statements at annual meeting and its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
35-2056072
Phone
8129331990
Address
P O BOX 235, BATESVILLE, IN 47006

Signing Officer

Name
James Anderson
Title
Treasurer
Phone
8129331990
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Anderson
Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
282

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
1459 E BRUNSWICK AVE, INDIANAPOLIS, IN 46227
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u. S. Federal jurisdiction and one state. The organization is no longer subject to u. S. Federal or state examinations by tax authorities for the years prior to the year ended june 30, 2011. As of and for the year ended june 30,2015, tax authorities have not proposed any adjustments to the organization that would result in a material change to the organization's financial position. No tax related interest or penalties have been recorded in these financial statements. Gaap requires an entity to recognize the financial statement impact of a tax benefit position when it is more likely than not that the position will be sustained upon examination. The organization does not believe it is taking any uncertain tax benefit positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,633.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis adjustment 8,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cash basis adjustment 4,020. Fundraising expenses 11,633.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 3,614.”

Raw XML AppendixShowing 400 of 453 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05694
IRS990/PayrollTaxesGrp/ProgramServicesAmt025623
IRS990/PayrollTaxesGrp/TotalAmt031633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0147034
IRS990/PYOtherRevenueAmt07483
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04027
IRS990/PYSalariesCompEmpBnftPaidAmt0381076
IRS990/PYTotalExpensesAmt0528110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02648383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt02648383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648383
IRS990ScheduleA/TotalSupportAmt02685052
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/BuildingsGrp/BookValueAmt0787985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055514
IRS990ScheduleD/DonatedServicesUseFcltsAmt055514
IRS990ScheduleD/EquipmentGrp/BookValueAmt09307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067126
IRS990ScheduleD/ExpensesNotReportedAmt071167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03614
IRS990ScheduleD/ExpensesSubtotalAmt0617535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt015653
IRS990ScheduleD/OtherExpensesNotIncludedAmt03614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt011633
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08343
IRS990ScheduleD/RevenueNotReportedAmt067147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08343
IRS990ScheduleD/RevenueSubtotalAmt0682056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND ONE STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U. S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2011. AS OF AND FOR THE YEAR ENDED JUNE 30,2015, TAX AUTHORITIES HAVE NOT PROPOSED ANY ADJUSTMENTS TO THE ORGANIZATION THAT WOULD RESULT IN A MATERIAL CHANGE TO THE ORGANIZATION'S FINANCIAL POSITION. NO TAX RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS ADJUSTMENT 8,343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CASH BASIS ADJUSTMENT 4,020. FUNDRAISING EXPENSES 11,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 3,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833343
IRS990ScheduleD/TotalExpensesPerForm990Amt0621149
IRS990ScheduleD/TotalLiabilityAmt01796
IRS990ScheduleD/TotalRevenuePerForm990Amt0690399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AGENCY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE REVIEWED ANNUALLY AT DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF THE MARKET FOR COMPARABLE EXECUTIVE DIRECTOR SALARIES WAS CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DISCLOSES FINANCIAL STATEMENTS AT ANNUAL MEETING AND ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01059771
IRS990/TotalAssetsEOYAmt01126611
IRS990/TotalAssetsGrp/BOYAmt01059771
IRS990/TotalAssetsGrp/EOYAmt01126611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0682520
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04206
IRS990/TotalLiabilitiesEOYAmt01796
IRS990/TotalLiabilitiesGrp/BOYAmt04206
IRS990/TotalLiabilitiesGrp/EOYAmt01796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124815

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,611
Liabilities
$1,796
Net assets
$1,124,815
Revenue
$690,399
Expenses
$621,149
Net income
$69,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$2.17$1.96$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$2.09$2.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$2.26$1.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$2.08$1.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.88$1.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.70$1.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.67$1.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.28$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.32$1.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.94$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.69$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.32$0.32$0.01