Civic Intelligence

Domestic Violence Project Inc.

990 • Fiscal year 2015 • EIN 38-2121751

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.SAFEHOUSECENTER.ORG
4100 Clark RoadAnn Arbor, MI 48105

(734) 973-0242

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,762

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,363,215

Up $95,324 (+2.2%) from 2014

Net Assets

Up

$4,023,770

Up $89,501 (+2.3%) from 2014

Liabilities

Up

$339,445

Up $5,823 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$2,018,272

Up $158,523 (+8.5%) from 2014

Expenses

Up

$1,916,640

Up $155,678 (+8.8%) from 2014

Net Income

Up

$101,632

Up $2,845 (+2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,273,658Liabilities 2010: $384,030Net Assets 2010: $3,889,6282010Assets 2011: $4,264,258Liabilities 2011: $348,266Net Assets 2011: $3,915,9922011Assets 2012: $4,207,886Liabilities 2012: $342,722Net Assets 2012: $3,865,1642012Assets 2013: $4,153,888Liabilities 2013: $338,038Net Assets 2013: $3,815,8502013Assets 2014: $4,267,891Liabilities 2014: $333,622Net Assets 2014: $3,934,2692014Assets 2015: $4,363,215Liabilities 2015: $339,445Net Assets 2015: $4,023,7702015Assets 2016: $4,052,505Liabilities 2016: $352,570Net Assets 2016: $3,699,9352016Assets 2017: $4,099,845Liabilities 2017: $385,760Net Assets 2017: $3,714,0852017Assets 2018: $4,043,727Liabilities 2018: $375,005Net Assets 2018: $3,668,7222018Assets 2019: $3,940,243Liabilities 2019: $360,984Net Assets 2019: $3,579,2592019Assets 2020: $4,342,716Liabilities 2020: $544,580Net Assets 2020: $3,798,1362020Assets 2021: $4,215,478Liabilities 2021: $316,608Net Assets 2021: $3,898,8702021Assets 2022: $3,954,023Liabilities 2022: $282,672Net Assets 2022: $3,671,3512022Assets 2023: $3,985,913Liabilities 2023: $273,258Net Assets 2023: $3,712,6552023Assets 2024: $3,782,478Liabilities 2024: $306,916Net Assets 2024: $3,475,5622024Assets 2025: $3,802,040Liabilities 2025: $302,919Net Assets 2025: $3,499,1212025

Highlighted filing

2015

Assets$4,363,215
Liabilities$339,445
Net Assets$4,023,770
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,9152010Expenses 2011: $1,908,2782011Expenses 2012: $1,809,7452012Revenue 2013: $1,731,331Expenses 2013: $1,800,266Net Income 2013: -$68,9352013Revenue 2014: $1,859,749Expenses 2014: $1,760,962Net Income 2014: $98,7872014Revenue 2015: $2,018,272Expenses 2015: $1,916,640Net Income 2015: $101,6322015Revenue 2016: $1,920,614Expenses 2016: $2,260,026Net Income 2016: -$339,4122016Revenue 2017: $2,230,541Expenses 2017: $2,244,935Net Income 2017: -$14,3942017Revenue 2018: $2,264,302Expenses 2018: $2,315,422Net Income 2018: -$51,1202018Revenue 2019: $2,471,142Expenses 2019: $2,629,768Net Income 2019: -$158,6262019Revenue 2020: $3,194,983Expenses 2020: $2,998,528Net Income 2020: $196,4552020Revenue 2021: $3,120,191Expenses 2021: $3,106,819Net Income 2021: $13,3722021Revenue 2022: $2,975,701Expenses 2022: $3,101,304Net Income 2022: -$125,6032022Revenue 2023: $2,983,961Expenses 2023: $2,836,766Net Income 2023: $147,1952023Revenue 2024: $2,912,437Expenses 2024: $3,355,845Net Income 2024: -$443,4082024Revenue 2025: $3,126,405Expenses 2025: $3,266,552Net Income 2025: -$140,1472025

Highlighted filing

2015

Revenue$2,018,272
Expenses$1,916,640
Net Income$101,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,044,987
Mission and Program Overview

Mission

The mission of SafeHouse Center is to empower survivors of both sexual and intimate partner violence by providing advocacy, support, and promoting social change within our community.

To provide safety, support, advocacy and resources for survivors of sexual assault and domestic violence and their children, and to work relentlessly to change the systems and attitudes that allow this abuse to continue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,703$707,929▲ $5,226
Pledges and Grants Receivable$201,777$231,887▲ $30,110
Accounts Receivable$3,390$92,965▲ $89,575
Land, Buildings, and Equipment, Net$49,631$64,726▲ $15,095
Prepaid Expenses and Deferred Charges$14,158$17,302▲ $3,144
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,267,891$4,363,215▲ $95,324
Other Assets Total$3,296,032$3,248,206▼ $47,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,017$249,598▼ $7,419
Accounts Payable and Accrued Expenses$76,605$89,847▲ $13,242
Total Liabilities$333,622$339,445▲ $5,823
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,319,023$3,308,485▼ $10,538
Unrestricted Net Assets$487,098$587,137▲ $100,039
Permanently Rstr Net Assets$128,148$128,148→ $0
Total Net Assets Fund Balance$3,934,269$4,023,770▲ $89,501
Total Liabilities and Net Assets / Fund Balance$4,267,891$4,363,215▲ $95,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,459$44,124$103,583
Equipment$5,267$32,179$37,446
Other Assets Org$217,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$229,227-▼ $12,131-$217,096
2014$210,027-▲ $19,200-$229,227
2013$190,504-▲ $19,519-$210,227
2012$167,990-▲ $22,514-$190,504
2011$157,182-▲ $10,808-$167,990
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Niess MayExecutive DiFT$83,376$6,386$89,762
Karla ChapmanFinance DireFT$66,256$10,789$77,045

Board Members and Trustees

NameTitle
Grace SingletonPresident
Angie MartellBoard Member
Anne FerrisBoard Member
Bethany Steffke SweenyBoard Member
Brad ChickBoard Member
Carey JerniganBoard Member
Christy SummersBoard Member
Cindy CattranBoard Member
Dwight WilsonBoard Member
Geetika GuptaBoard Member
Jamie GuiseBoard Member
Jill WagnerBoard Member
Louis BreskmanBoard Member
Marsha ChamberlinBoard Member
Matthew HarshbergerBoard Member
Patricia BerryBoard Member
Patricia Coleman-burnsBoard Member
Susan KhederBoard Member
Tara MahoneyBoard Member
Tim JohnsonBoard Member
Kathleen DonohoeSecretary
Jim PhelpsTreasurer
Laurita ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,763
Program Service Revenue
$696,909
Investment Income
$1,586
Other Revenue
$41,014
All Other Contributions
$1,183,480
Change in Net Assets
$101,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$77,495
Other Non Cash Contri Table1$5,605
Total Noncash Contributions1$83,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,694
Revenue Not Reported on Financial Statements
$-11,422
Revenue Not Reported on Form 990
$83,382
Other Revenue Adjustments
$-11,422
Total Revenue per Audited Statements
$2,113,076
Total Revenue per Form 990
$2,018,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,033
Other Expenses$509,856
Total Fundraising Expense$201,540
Grants and Similar Amounts Paid$72,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,953$69,845$126,419$946,217
Occupancy$262,683$5,388$2,694$270,765
Current Officers, Directors, Trustees, and Key Employees$73,749$97,410$12,431$183,590
Other Employee Benefits$100,652$9,105$7,032$116,789
Payroll Taxes$64,371$12,215$10,851$87,437
Office Expenses$61,358$12,452$13,446$87,256
Grants to Domestic Individuals$72,751--$72,751
Insurance$25,074$1,561$1,236$27,871
Advertising$2,331-$24,505$26,836
Fees for Services Accounting-$24,745-$24,745
Fees for Services Other$18,618$4,306-$22,924
Interest-$13,617-$13,617
Depreciation Depletion$10,590$575$345$11,510
Travel$7,833$1,926$785$10,544
Conferences and Meetings$5,243--$5,243
Other Expenses$581$5,983$1,783$2,364
Information Technology$172$13$13$198
Total Functional Expenses$1,455,959$259,141$201,540$1,916,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,023,575
Expenses per Audited Statements$1,928,062
Total Expenses per Form 990$1,916,640
Expenses Not Reported on Form 990$95,513
Expenses Not Reported on Financial Statements$-11,422
Other Expense Adjustments$-11,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,715
Fundraising Gross Income$10,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$69,880-$1,586-
Golf Outing$36,103$10,700$17,875$-7,175
Total Events$105,983$10,700$26,715$-16,015
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
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The finance director, executive director and board treasurer review the 990 in detail and all board members are provided a copy to review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff will avoid relationships or commitments that conflict with the interests of service participants. If staff are unclear about whether a relationship or commitment represents a conflict of interest, they should discuss the situation in detail with their supervisor or the executive director and it will be handled accordingly. Board members disclose any conflicts of interest when joining the board and update as needed throughout their term.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the executive committee, based on the comparable compensation data and contemporaneously documented.”

Form 990, Page 6, Part VI, Line 15B

“All other staff salaries are determined by the executive director and approved via the budget by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and 990's are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Project
EIN
38-2121751
Phone
7349730242
Address
4100 CLARK ROAD, ANN ARBOR, MI 48105
Doing Business As
Safehouse Center

Signing Officer

Name
Barbara Niess May
Title
Executive Director
Phone
7349730242
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Niess May
Formed
1976
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
52
Volunteers
150

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Golf in-kind expenses 5,605 breakfast expenses 5,817 golf in-kind expenses -5,605 breakfast expenses -5,817”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Golf in-kind expenses -5,605 breakfast expenses -5,817”

Schedule D, Page 4, Part XII, Line 4B

“Golf in-kind expenses -5,605 breakfast expenses -5,817”

Raw XML AppendixShowing 400 of 636 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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095283
IRS990/FundraisingDirectExpensesAmt026715
IRS990/FundraisingGrossIncomeAmt010700
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02044987
IRS990/GrossRentsGrp/RealAmt046938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013
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IRS990/InformationTechnologyGrp/TotalAmt0198
IRS990/InsuranceGrp/FundraisingAmt01236
IRS990/InsuranceGrp/ManagementAndGeneralAmt01561
IRS990/InsuranceGrp/ProgramServicesAmt025074
IRS990/InsuranceGrp/TotalAmt027871
IRS990/InterestGrp/ManagementAndGeneralAmt013617
IRS990/InterestGrp/TotalAmt013617
IRS990/InvestmentIncomeGrp/ExclusionAmt01586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt049631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064726
IRS990/LandBldgEquipCostOrOtherBssAmt0141029
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFETY, SUPPORT, ADVOCACY AND RESOURCES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND THEIR CHILDREN, AND TO WORK RELENTLESSLY TO CHANGE THE SYSTEMS AND ATTITUDES THAT ALLOW THIS ABUSE TO CONTINUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249598
IRS990/NetAssetsOrFundBalancesBOYAmt03934269
IRS990/NetAssetsOrFundBalancesEOYAmt04023770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046938
IRS990/NetUnrlzdGainsLossesInvstAmt0-12131
IRS990/NoncashContributionsAmt083100
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05388
IRS990/OccupancyGrp/ProgramServicesAmt0262683
IRS990/OccupancyGrp/TotalAmt0270765
IRS990/OfficeExpensesGrp/FundraisingAmt013446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012452
IRS990/OfficeExpensesGrp/ProgramServicesAmt061358
IRS990/OfficeExpensesGrp/TotalAmt087256
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03248206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100652
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05983
IRS990/OtherExpensesGrp/ProgramServicesAmt0581
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010851
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IRS990/PayrollTaxesGrp/ProgramServicesAmt064371
IRS990/PayrollTaxesGrp/TotalAmt087437
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017302
IRS990/PrincipalOfficerNm0BARBARA NIESS MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01804021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066597
IRS990/PYInvestmentIncomeAmt02944
IRS990/PYOtherExpensesAmt0508624
IRS990/PYOtherRevenueAmt052784
IRS990/PYRevenuesLessExpensesAmt098787
IRS990/PYSalariesCompEmpBnftPaidAmt01185741
IRS990/PYTotalExpensesAmt01760962
IRS990/PYTotalRevenueAmt01859749
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,363,215
Liabilities
$339,445
Net assets
$4,023,770
Revenue
$2,018,272
Expenses
$1,916,640
Net income
$101,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.30$3.50$3.13$3.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.31$3.48$2.91$3.36$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.27$3.71$2.98$2.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.28$3.67$2.98$3.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.32$3.90$3.12$3.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.54$3.80$3.19$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.36$3.58$2.47$2.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.38$3.67$2.26$2.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.39$3.71$2.23$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.70$1.92$2.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.34$4.02$2.02$1.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.33$3.93$1.86$1.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.34$3.82$1.73$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.87$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.35$3.92$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.38$3.89$1.54