Civic Intelligence

Safeplace

990 • Fiscal year 2022 • EIN 42-1104234

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.SAFEPLACESIOUXLAND.ORG

View Organization Page

P O Box 1565Sioux City, IA 51102

(712) 277-0131

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,261

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,130,470

Down $89,592 (-4.0%) from 2021

Net Assets

Down

$2,069,070

Down $29,593 (-1.4%) from 2021

Liabilities

Down

$61,400

Down $59,999 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$1,607,271

Down $257,520 (-14%) from 2021

Expenses

Down

$1,605,502

Down $227,859 (-12%) from 2021

Net Income

Down

$1,769

Down $29,661 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$2,130,470
Liabilities$61,400
Net Assets$2,069,070
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,607,271
Expenses$1,605,502
Net Income$1,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,621,673
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$1,018,115$952,634▼ $65,481
Savings and Temporary Cash Investments$465,242$524,564▲ $59,322
Pledges and Grants Receivable$405,932$358,110▼ $47,822
Investments Other Securities$166,442$137,593▼ $28,849
Cash and Non-Interest-Bearing Accounts$140,885$136,107▼ $4,778
Prepaid Expenses and Deferred Charges$18,944$21,462▲ $2,518
Total Assets$2,215,560$2,130,470▼ $85,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,370$0▼ $70,370
Accounts Payable and Accrued Expenses$51,029$61,400▲ $10,371
Total Liabilities$121,399$61,400▼ $59,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,158$1,729,386▲ $11,228
Net Assets With Donor Restrictions$376,003$339,684▼ $36,319
Total Net Assets Fund Balance$2,094,161$2,069,070▼ $25,091
Total Liabilities and Net Assets / Fund Balance$2,215,560$2,130,470▼ $85,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,196$753,180$1,505,376
Equipment$139,638$252,226$391,864
Land$60,800-$60,800
Other Securities$137,593--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$166,442-▼ $21,639$7,210$137,593
2020$129,398-▲ $37,044-$166,442
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Devries McgintyExecutive DirectorFT$72,261$72,261

Board Members and Trustees

NameTitle
Mary WeaverPresident
Andrew NilgesVice President
Amanda ReyesBoard Member
Channa PierceBoard Member
David HalaasBoard Member
Josh Van ZwedenBoard Member
Julie ElbertBoard Member
Kerri HallBoard Member
Laurie MillsBoard Member
Ron ClauseBoard Member
Shari BlackBoard Member
Sydney AaseBoard Member
Terri BrehmSecretary
Kevin OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,769
Program Service Revenue
$31,148
Investment Income
$8,783
Other Revenue
$76,571
All Other Contributions
$134,835
Change in Net Assets
$1,769

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$23,372
Total Noncash Contributions$23,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,062
Total Revenue per Audited Statements
$1,603,209
Total Revenue per Form 990
$1,607,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,320
Other Expenses$499,182
Total Fundraising Expense$35,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,128$58,662$14,891$792,681
Other Employee Benefits$119,287$6,699$3,201$129,187
Payroll Taxes$85,676$4,811$2,299$92,786
Current Officers, Directors, Trustees, and Key Employees$37,129$27,003$3,375$67,507
Depreciation Depletion$49,111$15,060$1,310$65,481
Occupancy$52,643$2,973$1,564$57,180
Office Expenses$47,266$3,713$2,733$53,712
Pension Plan Contributions$22,308$1,253$598$24,159
Insurance$19,752$2,257$564$22,573
All Other Expenses$16,482$156$716$17,354
Other Expenses$11,845$1,316$4,078$13,161
Travel$1,704$426-$2,130
Conferences and Meetings$1,992$11$71$2,074
Advertising$1,315-$329$1,644
Total Functional Expenses$1,411,204$158,569$35,729$1,605,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,628,300
Expenses per Audited Statements$1,605,502
Total Expenses per Form 990$1,605,502
Expenses Not Reported on Form 990$22,798
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,973
Fundraising Direct Expenses$14,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,850$76,850$14,402$62,448
Cornhole$6,044$6,044-$6,044
Total Events$90,973$90,973$14,402$76,571
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
P O BOX 1565, SIOUX CITY, IA 51102

Signing Officer

Name
Stephanie Pickinpaugh
Title
Executive Director
Phone
7122770131
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pickinpaugh
Formed
1978
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
26

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.”

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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/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014402
IRS990/FundraisingGrossIncomeAmt090973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01184886
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01621673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0564
IRS990/InsuranceGrp/ManagementAndGeneralAmt02257
IRS990/InsuranceGrp/ProgramServicesAmt019752
IRS990/InsuranceGrp/TotalAmt022573
IRS990/InvestmentIncomeGrp/ExclusionAmt08783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166442
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0137593
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01005406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952634
IRS990/LandBldgEquipCostOrOtherBssAmt01958040
IRS990/LegalDomicileStateCd0IA
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/BOYAmt070370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02094161
IRS990/NetAssetsOrFundBalancesEOYAmt02069070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01718158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01729386
IRS990/NoncashContributionsAmt023372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01564
IRS990/OccupancyGrp/ManagementAndGeneralAmt02973
IRS990/OccupancyGrp/ProgramServicesAmt052643
IRS990/OccupancyGrp/TotalAmt057180
IRS990/OfficeExpensesGrp/FundraisingAmt02733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OfficeExpensesGrp/ProgramServicesAmt047266
IRS990/OfficeExpensesGrp/TotalAmt053712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129187
IRS990/OtherExpensesGrp/Desc0CLIENT RESOURCES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CERTIFICATION AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt04078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt0164525
IRS990/OtherExpensesGrp/ProgramServicesAmt160901
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt311845
IRS990/OtherExpensesGrp/TotalAmt0164525
IRS990/OtherExpensesGrp/TotalAmt174899
IRS990/OtherExpensesGrp/TotalAmt224449
IRS990/OtherExpensesGrp/TotalAmt313161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04811
IRS990/PayrollTaxesGrp/ProgramServicesAmt085676
IRS990/PayrollTaxesGrp/TotalAmt092786
IRS990/PensionPlanContributionsGrp/FundraisingAmt0598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022308
IRS990/PensionPlanContributionsGrp/TotalAmt024159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021462
IRS990/PrincipalOfficerNm0STEPHANIE PICKINPAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031148
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/ExpenseAmt0293927
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION SERVICES PROVIDE ASSISTANCE WITH SAFE, AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01711086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017835
IRS990/PYOtherExpensesAmt0618758
IRS990/PYOtherRevenueAmt044624
IRS990/PYProgramServiceRevenueAmt027220
IRS990/PYRevenuesLessExpensesAmt026928
IRS990/PYSalariesCompEmpBnftPaidAmt01155079
IRS990/PYTotalExpensesAmt01773837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01595182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08032056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt08032056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01595182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08032056
IRS990ScheduleA/TotalSupportAmt08089030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21639
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022798
IRS990ScheduleD/DonatedServicesUseFcltsAmt022798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,470
Liabilities
$61,400
Net assets
$2,069,070
Revenue
$1,607,271
Expenses
$1,605,502
Net income
$1,769
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