Civic Intelligence

Safe Avenues

990 • Fiscal year 2016 • EIN 41-1931304

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.WILLMARSHELTER.COM
1950 19th Ave SWWillmar, MN 56201

(320) 235-0962

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,071,766

Down $188,387 (-8.3%) from 2015

Net Assets

Up

$1,545,892

Up $22,484 (+1.5%) from 2015

Liabilities

Down

$525,874

Down $210,871 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$1,453,374

Up $93,849 (+6.9%) from 2015

Expenses

Up

$1,430,890

Up $25,741 (+1.8%) from 2015

Net Income

Up

$22,484

Up $68,108 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,545Liabilities 2011: $467,881Net Assets 2011: $1,627,6642011Assets 2012: $2,098,616Liabilities 2012: $487,398Net Assets 2012: $1,611,2182012Assets 2013: $2,126,722Liabilities 2013: $559,447Net Assets 2013: $1,567,2752013Assets 2014: $2,114,038Liabilities 2014: $545,006Net Assets 2014: $1,569,0322014Assets 2015: $2,260,153Liabilities 2015: $736,745Net Assets 2015: $1,523,4082015Assets 2016: $2,071,766Liabilities 2016: $525,874Net Assets 2016: $1,545,8922016Assets 2017: $2,142,977Liabilities 2017: $567,246Net Assets 2017: $1,575,7312017Assets 2018: $2,284,514Liabilities 2018: $631,978Net Assets 2018: $1,652,5362018Assets 2019: $2,408,681Liabilities 2019: $523,514Net Assets 2019: $1,885,1672019Assets 2020: $2,427,929Liabilities 2020: $539,330Net Assets 2020: $1,888,5992020Assets 2021: $2,456,750Liabilities 2021: $602,020Net Assets 2021: $1,854,7302021Assets 2022: $2,977,469Liabilities 2022: $549,731Net Assets 2022: $2,427,7382022Assets 2023: $2,694,155Liabilities 2023: $358,502Net Assets 2023: $2,335,6532023Assets 2024: $2,624,848Liabilities 2024: $381,511Net Assets 2024: $2,243,3372024Assets 2025: $2,713,132Liabilities 2025: $430,329Net Assets 2025: $2,282,8032025

Highlighted filing

2016

Assets$2,071,766
Liabilities$525,874
Net Assets$1,545,892
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,084,350Expenses 2011: $1,050,587Net Income 2011: $33,7632011Expenses 2012: $1,112,8432012Revenue 2013: $1,177,914Expenses 2013: $1,221,854Net Income 2013: -$43,9402013Revenue 2014: $1,238,967Expenses 2014: $1,237,210Net Income 2014: $1,7572014Revenue 2015: $1,359,525Expenses 2015: $1,405,149Net Income 2015: -$45,6242015Revenue 2016: $1,453,374Expenses 2016: $1,430,890Net Income 2016: $22,4842016Revenue 2017: $1,530,876Expenses 2017: $1,501,037Net Income 2017: $29,8392017Revenue 2018: $1,704,485Expenses 2018: $1,627,680Net Income 2018: $76,8052018Revenue 2019: $2,023,878Expenses 2019: $1,794,962Net Income 2019: $228,9162019Revenue 2020: $1,832,567Expenses 2020: $1,828,484Net Income 2020: $4,0832020Revenue 2021: $1,679,964Expenses 2021: $1,703,250Net Income 2021: -$23,2862021Revenue 2022: $1,867,971Expenses 2022: $1,689,149Net Income 2022: $178,8222022Revenue 2023: $1,619,950Expenses 2023: $1,739,595Net Income 2023: -$119,6452023Revenue 2024: $1,648,175Expenses 2024: $1,767,759Net Income 2024: -$119,5842024Revenue 2025: $1,909,947Expenses 2025: $1,891,818Net Income 2025: $18,1292025

Highlighted filing

2016

Revenue$1,453,374
Expenses$1,430,890
Net Income$22,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,489,499
Mission and Program Overview

Mission

Safe avenues mission is to provide advocacy, parenting time services, and emergency shelter to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,517,461$1,478,404▼ $39,057
Investments Other Securities$288,971$313,079▲ $24,108
Cash and Non-Interest-Bearing Accounts$39,660$121,467▲ $81,807
Pledges and Grants Receivable$281,489$96,507▼ $184,982
Savings and Temporary Cash Investments$120,005$48,595▼ $71,410
Prepaid Expenses and Deferred Charges$12,567$13,714▲ $1,147
Total Assets$2,260,153$2,071,766▼ $188,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,399$412,330▲ $15,931
Other Liabilities$70,623$70,355▼ $268
Deferred Revenue$259,466$36,513▼ $222,953
Accounts Payable and Accrued Expenses$10,257$6,676▼ $3,581
Total Liabilities$736,745$525,874▼ $210,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,008,645$962,938▼ $45,707
Unrestricted Net Assets$514,763$582,954▲ $68,191
Total Net Assets Fund Balance$1,523,408$1,545,892▲ $22,484
Total Liabilities and Net Assets / Fund Balance$2,260,153$2,071,766▼ $188,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,323,423$432,338$1,755,761
Land$154,981-$154,981
Other Securities$313,079--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James SwensonChair
Ron CarlsonChair Emerit
Marlene HaugeVice Chair
Chris VraaDirector
Gladie HagenDirector
James MillerDirector
Julie KveeneDirector
Kelly GardnerDirector
Mona DoeringDirector
Robert BonawitzDirector
Barb BengtsonSecretary
Brian StenholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,325
Program Service Revenue
$54,248
Investment Income
$19,657
Other Revenue
$28,144
All Other Contributions
$343,722
Change in Net Assets
$22,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,374
Total Revenue per Audited Statements
$1,453,374
Total Revenue per Form 990
$1,453,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,934
Other Expenses$385,956
Total Fundraising Expense$5,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,345$126,577$2,087$856,009
Other Employee Benefits$101,681$2,750$27$104,458
Payroll Taxes$57,406$10,006$173$67,585
Fees for Services Other$58,123$6,660$2,750$67,533
Depreciation Depletion$46,098$20,535-$66,633
Insurance$29,274$3,186-$32,460
Occupancy$29,915$2,100-$32,015
Advertising$12,809$11,733-$24,542
All Other Expenses$20,223$550-$20,773
Interest$7,770$12,256-$20,026
Pension Plan Contributions$13,469$3,350$63$16,882
Other Expenses$14,582$1,029$210$15,611
Payment Travel Entrtnmnt Publicly Ofcl$7,547$661$316$8,524
Total Functional Expenses$1,213,386$211,878$5,626$1,430,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,890
Total Expenses per Audited Statements$1,430,890
Total Expenses per Form 990$1,430,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,488
Fundraising Direct Expenses$31,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Gala$80,142$50,137$24,544$25,593
Total Events$80,142$50,137$24,544$25,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$70,355
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
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 committee will review the form 990 prior to its filing.”

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

“Disclosure form completed annually by board members.”

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

“Reviewed and determined by the exuctive committee using comparisons to similar npo's and review of mn non-profits survey.”

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

“Determined by the executive director and supervisors - comparisons are made to other employees and job expectations are evaluated. Also limited by funding available.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization office.”

Filing and Contact Details

Filer

Filer Name
Safe Avenues
EIN
41-1931304
Phone
3202350962
Address
1950 19TH AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Jen Johnson
Title
Executive Director
Phone
3202350962
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Johnson
Formed
1999
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
32

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990

“990 part ix statement of functional expenses line 24e all other expenses program service expenses client emergency expense - 9,175 fundraising - 1,662 miscellaneous - 4,528 vehicle expense - 4,860 _____________ total 20,223 management & general miscellaneous - 550 miscellaneous expense reimbursement expense - 75 bank charges - 1,781 membership dues - 3,122 other - 100 ___________ total 5,078”

Form 990, Page 2, Part III, Line 4A

“PROCEEDINGS.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subjct to a tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that that income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization belives that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016 or june 30, 2015. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012. The organization's policy is to classify income tax related interest and penalities in interest expense and miscellaneous expenses, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 0”

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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/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23476
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IRS990/OtherExpensesGrp/ProgramServicesAmt118442
IRS990/OtherExpensesGrp/ProgramServicesAmt217509
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IRS990/OtherExpensesGrp/TotalAmt121866
IRS990/OtherExpensesGrp/TotalAmt220985
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IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013469
IRS990/PensionPlanContributionsGrp/TotalAmt016882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281489
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013714
IRS990/PrincipalOfficerNm0JEN JOHNSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054248
IRS990/ProgSrvcAccomActy2Grp/Desc0HARMONY VISITATION CENTER (HVC) PROVIDES A SAFE AND COMFORTABLE SETTING WHERE CHILDREN CAN VISIT WITH NON-CUSTODIAL PARENTS. THROUGH SUPERVISED VISITS, SEMI-SUPERVISED VISITS, AND MONITORED EXCHANGES, HVC STAFF WORKS TO BRIDGE A GAP IN THE SERVICE SYSTEM AND ALLOW CHILDREN AND THEIR FAMILIES TO CROSS FROM TURMOIL AND SEPARATION TO SAFETY AND REUNIFICATION, WHILE BEING STRENGTHENED AND SUPPORTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240042
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CRIMINAL JUSTICE INTERVENTION (CJI) PROGRAM PROVIDES ADVOCACY SERVICES TO VICTIMS OF DOMESTIC ASSAULT WHOSE ABUSERS ARE CHARGED BY THE CRIMINAL JUSTICE SYSTEM. CJI PROGRAM ALSO PROVIDES TRAINING RELATED TO BEST PRACTICES IN DOMESTIC VIOLENCE RESPONSES TO PROFESSIONALS WITHIN THE CRIMINAL JUSTICE SYSTEM, ASSISTS WITH CRIMINAL JUSTICE SYSTEM POLICY DEVELOPMENT, AND MONITORS THE CRIMINAL JUSTICE SYSTEMS RESPONSES TO DOMESTIC ASSAULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01298784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1152
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0316
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0661
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08524
IRS990/PYOtherExpensesAmt0431814
IRS990/PYOtherRevenueAmt08478
IRS990/PYProgramServiceRevenueAmt053415
IRS990/PYRevenuesLessExpensesAmt0-45624
IRS990/PYSalariesCompEmpBnftPaidAmt0973335
IRS990/PYTotalExpensesAmt01405149
IRS990/PYTotalRevenueAmt01359525
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01088980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 258,244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01118419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05971143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075841
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258244
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IRS990ScheduleA/PublicSupportPY170Pct00.95570
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05971143
IRS990ScheduleA/TotalSupportAmt06278132
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01323423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01755761
IRS990ScheduleD/ExpensesSubtotalAmt01430890
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IRS990ScheduleD/LandGrp/BookValueAmt0154981
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0313079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLMAR AREA COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt01453374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJCT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THAT INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 OR JUNE 30, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALITIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050137

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,071,766
Liabilities
$525,874
Net assets
$1,545,892
Revenue
$1,453,374
Expenses
$1,430,890
Net income
$22,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.43$2.28$1.91$1.89$0.02
2024Summary only. Only limited summary data is available for this year.$2.62$0.38$2.24$1.65$1.77$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.36$2.34$1.62$1.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.55$2.43$1.87$1.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.85$1.68$1.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.54$1.89$1.83$1.83$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.52$1.89$2.02$1.79$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.63$1.65$1.70$1.63$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.57$1.58$1.53$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.53$1.55$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.74$1.52$1.36$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.55$1.57$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$2.13$0.56$1.57$1.18$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$1.11
2011Summary only. Only limited summary data is available for this year.$2.10$0.47$1.63$1.08$1.05$0.03