Civic Intelligence

Safeplace

990 • Fiscal year 2020 • EIN 42-1104234

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 27, 2021

Organization ProfileWWW.SAFEFROMABUSE.COM

View Organization Page

1723 Grandview BlvdSioux City, IA 51105

(712) 277-0131

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,832

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,181,325

Down $123,179 (-5.3%) from 2019

Net Assets

Down

$2,044,524

Down $119,259 (-5.5%) from 2019

Liabilities

Down

$136,801

Down $3,920 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$1,581,734

Down $154,414 (-8.9%) from 2019

Expenses

Down

$1,695,983

Down $50,533 (-2.9%) from 2019

Net Income

Down

-$114,249

Down $103,881 (-1002%) from 2019

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: $1,506,702Liabilities 2011: $30,107Net Assets 2011: $1,476,5952011Assets 2012: $1,449,954Liabilities 2012: $27,436Net Assets 2012: $1,422,5182012Assets 2013: $1,470,017Liabilities 2013: $20,895Net Assets 2013: $1,449,1222013Assets 2014: $1,726,451Liabilities 2014: $48,321Net Assets 2014: $1,678,1302014Assets 2015: $1,821,712Liabilities 2015: $33,720Net Assets 2015: $1,787,9922015Assets 2016: $2,045,847Liabilities 2016: $145,693Net Assets 2016: $1,900,1542016Assets 2017: $2,324,306Liabilities 2017: $182,303Net Assets 2017: $2,142,0032017Assets 2018: $2,355,112Liabilities 2018: $180,605Net Assets 2018: $2,174,5072018Assets 2019: $2,304,504Liabilities 2019: $140,721Net Assets 2019: $2,163,7832019Assets 2020: $2,181,325Liabilities 2020: $136,801Net Assets 2020: $2,044,5242020Assets 2021: $2,220,062Liabilities 2021: $121,399Net Assets 2021: $2,098,6632021Assets 2022: $2,130,470Liabilities 2022: $61,400Net Assets 2022: $2,069,0702022Assets 2023: $2,137,556Liabilities 2023: $128,129Net Assets 2023: $2,009,4272023Assets 2024: $1,990,854Liabilities 2024: $74,465Net Assets 2024: $1,916,3892024Assets 2025: $2,147,036Liabilities 2025: $250,444Net Assets 2025: $1,896,5922025

Highlighted filing

2020

Assets$2,181,325
Liabilities$136,801
Net Assets$2,044,524
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,440,724Expenses 2011: $1,364,486Net Income 2011: $76,2382011Expenses 2012: $1,101,7612012Expenses 2013: $899,6412013Revenue 2014: $1,353,809Expenses 2014: $1,124,801Net Income 2014: $229,0082014Revenue 2015: $1,444,318Expenses 2015: $1,325,299Net Income 2015: $119,0192015Revenue 2016: $1,663,370Expenses 2016: $1,559,300Net Income 2016: $104,0702016Revenue 2017: $1,867,062Expenses 2017: $1,635,736Net Income 2017: $231,3262017Revenue 2018: $1,645,833Expenses 2018: $1,615,688Net Income 2018: $30,1452018Revenue 2019: $1,736,148Expenses 2019: $1,746,516Net Income 2019: -$10,3682019Revenue 2020: $1,581,734Expenses 2020: $1,695,983Net Income 2020: -$114,2492020Revenue 2021: $1,864,791Expenses 2021: $1,833,361Net Income 2021: $31,4302021Revenue 2022: $1,607,271Expenses 2022: $1,605,502Net Income 2022: $1,7692022Revenue 2023: $1,446,098Expenses 2023: $1,513,405Net Income 2023: -$67,3072023Revenue 2024: $1,309,637Expenses 2024: $1,413,042Net Income 2024: -$103,4052024Revenue 2025: $1,523,841Expenses 2025: $1,550,357Net Income 2025: -$26,5162025

Highlighted filing

2020

Revenue$1,581,734
Expenses$1,695,983
Net Income-$114,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,587,969
Mission and Program Overview

Mission

Safeplace provides support, advocacy, and a safe environment to empower adults and children who have experienced domestic violence or sexual assault.

Safeplace provides support, advocacy, and a safe environment for adults, and their children, who have experienced domestic violence or sexual assault. Services include: safe dwelling, transitional living, hotline, advocacy, counseling, support groups, community outreach, education, rural assistance, information network, referrals, and other types of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,124$1,084,134▼ $7,990
Pledges and Grants Receivable$380,560$591,304▲ $210,744
Savings and Temporary Cash Investments$551,679$221,015▼ $330,664
Cash and Non-Interest-Bearing Accounts$130,017$146,735▲ $16,718
Investments Other Securities$132,960$129,398▼ $3,562
Prepaid Expenses and Deferred Charges$17,164$8,739▼ $8,425
Total Assets$2,304,504$2,181,325▼ $123,179
Liabilities
Accounts Payable and Accrued Expenses$33,159$71,685▲ $38,526
Mortgage Notes Payable Secured by Investment Property$107,562$60,616▼ $46,946
Deferred Revenue-$4,500-
Total Liabilities$140,721$136,801▼ $3,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,810,320$1,699,054▼ $111,266
Net Assets With Donor Restrictions$353,463$345,470▼ $7,993
Total Net Assets Fund Balance$2,163,783$2,044,524▼ $119,259
Total Liabilities and Net Assets / Fund Balance$2,304,504$2,181,325▼ $123,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,673$662,703$1,505,376
Equipment$180,661$208,611$389,272
Land$60,800-$60,800
Other Securities$129,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$132,960-▲ $2,964$6,526$129,398
2018$128,676-▲ $10,575$6,291$132,960
2017$124,993-▲ $9,851$6,168$128,676
2016$123,477-▲ $14,608$13,092$124,993
2015$91,916-▲ $36,831$5,270$123,477
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Devries McgintyExecutive DirectorFT$72,832$72,832

Board Members and Trustees

NameTitle
Amanda ReyesPresident
Mary WeaverVice President
Andrew NilgesBoard Member
Angel WallaceBoard Member
Heather AlbrechtBoard Member
Julie ElbertBoard Member
Mike JuliusBoard Member
Rachael ChappleBoard Member
Ron ClauseBoard Member
Sarah KleberBoard Member
Shari BlackBoard Member
Terri BrehmSecretary
Kevin OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,066
Program Service Revenue
$32,721
Investment Income
$8,645
Other Revenue
$-698
All Other Contributions
$204,468
Change in Net Assets
$-114,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,409
Total Revenue per Audited Statements
$1,604,143
Total Revenue per Form 990
$1,581,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,266
Other Expenses$487,717
Total Fundraising Expense$61,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,005$45,979$36,011$890,995
Other Employee Benefits$115,771$10,242$5,406$131,419
Payroll Taxes$77,246$6,833$3,607$87,686
Current Officers, Directors, Trustees, and Key Employees$40,057$29,133$3,642$72,832
Depreciation Depletion$48,266$14,802$1,287$64,355
Occupancy$41,871$2,891$1,339$46,101
Office Expenses$28,926$5,028$3,015$36,969
Insurance$24,042$2,748$687$27,477
Fees for Services Other-$27,464-$27,464
Pension Plan Contributions$22,318$1,974$1,042$25,334
Fees for Services Accounting-$21,200-$21,200
All Other Expenses$15,138$1,618$1,390$18,146
Other Expenses$13,637$9,490$3,151$13,637
Fees for Services Legal-$10,494-$10,494
Travel$6,300$1,259-$7,559
Conferences and Meetings$4,132--$4,132
Advertising$2,556-$640$3,196
Interest$2,547--$2,547
Total Functional Expenses$1,443,611$191,155$61,217$1,695,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,402
Expenses per Audited Statements$1,695,983
Total Expenses per Form 990$1,695,983
Expenses Not Reported on Form 990$27,419
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$698
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The fiscal manager and executive director review the tax return and a copy is provided to the board of directors before filing.”

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

“All board members are made aware of their responsibility in regards to conflict of interest. It is monitored throughout the year by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews and approves all employees' compensation. The board then reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
42-1104234
Phone
7122770131
Address
1723 GRANDVIEW BLVD, SIOUX CITY, IA 51105

Signing Officer

Name
Robin Mcginty
Title
Executive Director
Phone
7122770131
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mcginty
Formed
1978
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
126

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES.”

Financial Statement Notes

PART V, LINE 4:

“Annual distributions will be used to support the general operations of the council.”

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax position, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0698
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-5537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01143108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01587969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0687
IRS990/InsuranceGrp/ManagementAndGeneralAmt02748
IRS990/InsuranceGrp/ProgramServicesAmt024042
IRS990/InsuranceGrp/TotalAmt027477
IRS990/InterestGrp/ProgramServicesAmt02547
IRS990/InterestGrp/TotalAmt02547
IRS990/InvestmentIncomeGrp/ExclusionAmt014182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0129398
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084134
IRS990/LandBldgEquipCostOrOtherBssAmt01955448
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFEPLACE PROVIDES SUPPORT, ADVOCACY, AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060616
IRS990/NetAssetsOrFundBalancesBOYAmt02163783
IRS990/NetAssetsOrFundBalancesEOYAmt02044524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01810320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01699054
IRS990/NoncashContributionsAmt011321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01339
IRS990/OccupancyGrp/ManagementAndGeneralAmt02891
IRS990/OccupancyGrp/ProgramServicesAmt041871
IRS990/OccupancyGrp/TotalAmt046101
IRS990/OfficeExpensesGrp/FundraisingAmt03015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05028
IRS990/OfficeExpensesGrp/ProgramServicesAmt028926
IRS990/OfficeExpensesGrp/TotalAmt036969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131419
IRS990/OtherExpensesGrp/Desc0CLIENT RESOURCES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER FOOD
IRS990/OtherExpensesGrp/Desc3AWARENESS AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt03151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09490
IRS990/OtherExpensesGrp/ProgramServicesAmt0135219
IRS990/OtherExpensesGrp/ProgramServicesAmt142791
IRS990/OtherExpensesGrp/ProgramServicesAmt213789
IRS990/OtherExpensesGrp/ProgramServicesAmt313637
IRS990/OtherExpensesGrp/TotalAmt0135219
IRS990/OtherExpensesGrp/TotalAmt155432
IRS990/OtherExpensesGrp/TotalAmt213789
IRS990/OtherExpensesGrp/TotalAmt313637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06833
IRS990/PayrollTaxesGrp/ProgramServicesAmt077246
IRS990/PayrollTaxesGrp/TotalAmt087686
IRS990/PensionPlanContributionsGrp/FundraisingAmt01042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022318
IRS990/PensionPlanContributionsGrp/TotalAmt025334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08739
IRS990/PrincipalOfficerNm0ROBIN MCGINTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032721
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE DOMESTIC ABUSE SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN. COUNSELING AND SUPPORT GROUPS FOR DOMESTICALLY ABUSED PEOPLE. OUTREACH AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347146
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION SERVICES PROVIDE ASSISTANCE WITH SAFE, AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01693953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08786
IRS990/PYOtherExpensesAmt0547811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033409
IRS990/PYRevenuesLessExpensesAmt0-10368
IRS990/PYSalariesCompEmpBnftPaidAmt01198705
IRS990/PYTotalExpensesAmt01746516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01541066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01693953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01595182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01782719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08244331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt08244331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01541066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01693953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01595182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01782719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08244331
IRS990ScheduleA/TotalSupportAmt08298413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0842673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02964
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05270

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,325
Liabilities
$136,801
Net assets
$2,044,524
Revenue
$1,581,734
Expenses
$1,695,983
Net income
-$114,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.90$1.52$1.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$1.31$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$1.45$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.86$1.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$1.58$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$1.74$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.17$1.65$1.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$1.87$1.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$1.66$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.44$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$1.35$1.12$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$1.10
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$1.44$1.36$0.08