Civic Intelligence

Safe Connections

990 • Fiscal year 2016 • EIN 43-1077667

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization Profilewww.safeconnections.org

View Organization Page

2165 Hampton AvenueSt Louis, MO 63139

(314) 646-7500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

50th percentile

2.2%

Higher net margin than 50% 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

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,701,221

Up $54,641 (+3.3%) from 2015

Net Assets

Up

$1,650,845

Up $62,788 (+4.0%) from 2015

Liabilities

Down

$50,376

Down $8,147 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$2,226,769

Up $145,896 (+7.0%) from 2015

Expenses

Up

$2,178,093

Up $53,012 (+2.5%) from 2015

Net Income

Up

$48,676

Up $92,884 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,791,008Liabilities 2010: $46,842Net Assets 2010: $1,744,1662010Assets 2011: $1,889,456Liabilities 2011: $53,175Net Assets 2011: $1,836,2812011Assets 2012: $1,891,679Liabilities 2012: $59,378Net Assets 2012: $1,832,3012012Assets 2013: $1,901,675Liabilities 2013: $59,833Net Assets 2013: $1,841,8422013Assets 2014: $1,716,889Liabilities 2014: $58,255Net Assets 2014: $1,658,6342014Assets 2015: $1,646,580Liabilities 2015: $58,523Net Assets 2015: $1,588,0572015Assets 2016: $1,701,221Liabilities 2016: $50,376Net Assets 2016: $1,650,8452016Assets 2017: $1,872,063Liabilities 2017: $55,820Net Assets 2017: $1,816,2432017Assets 2018: $1,991,198Liabilities 2018: $52,120Net Assets 2018: $1,939,0782018Assets 2019: $2,051,958Liabilities 2019: $49,973Net Assets 2019: $2,001,9852019Assets 2020: $2,302,748Liabilities 2020: $105,707Net Assets 2020: $2,197,0412020Assets 2021: $2,426,364Liabilities 2021: $49,120Net Assets 2021: $2,377,2442021Assets 2022: $2,346,894Liabilities 2022: $112,823Net Assets 2022: $2,234,0712022Assets 2023: $2,426,774Liabilities 2023: $82,641Net Assets 2023: $2,344,1332023Assets 2024: $2,339,303Liabilities 2024: $140,214Net Assets 2024: $2,199,0892024

Highlighted filing

2016

Assets$1,701,221
Liabilities$50,376
Net Assets$1,650,845
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-$1.0MExpenses 2010: $1,309,2362010Revenue 2011: $1,527,426Expenses 2011: $1,428,774Net Income 2011: $98,6522011Expenses 2012: $1,716,2522012Revenue 2013: $1,923,712Expenses 2013: $1,967,727Net Income 2013: -$44,0152013Revenue 2014: $1,941,431Expenses 2014: $2,125,377Net Income 2014: -$183,9462014Revenue 2015: $2,080,873Expenses 2015: $2,125,081Net Income 2015: -$44,2082015Revenue 2016: $2,226,769Expenses 2016: $2,178,093Net Income 2016: $48,6762016Revenue 2017: $2,487,441Expenses 2017: $2,357,049Net Income 2017: $130,3922017Revenue 2018: $2,596,891Expenses 2018: $2,429,955Net Income 2018: $166,9362018Revenue 2019: $2,482,831Expenses 2019: $2,480,210Net Income 2019: $2,6212019Revenue 2020: $2,831,555Expenses 2020: $2,672,220Net Income 2020: $159,3352020Revenue 2021: $2,491,219Expenses 2021: $2,325,949Net Income 2021: $165,2702021Revenue 2022: $2,331,536Expenses 2022: $2,353,853Net Income 2022: -$22,3172022Revenue 2023: $2,505,808Expenses 2023: $2,464,161Net Income 2023: $41,6472023Revenue 2024: $2,468,824Expenses 2024: $2,642,340Net Income 2024: -$173,5162024

Highlighted filing

2016

Revenue$2,226,769
Expenses$2,178,093
Net Income$48,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,309,340
Mission and Program Overview

Mission

Reduce the impact and incidence of relationship violence and sexual assault through education, crisis intervention, counseling, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,046$585,280▼ $41,766
Pledges and Grants Receivable$480,149$444,975▼ $35,174
Investments in Publicly Traded Securities$409,292$431,182▲ $21,890
Savings and Temporary Cash Investments$125,869$237,502▲ $111,633
Prepaid Expenses and Deferred Charges$4,224$2,282▼ $1,942
Total Assets$1,646,580$1,701,221▲ $54,641
Liabilities
Accounts Payable and Accrued Expenses$58,523$50,376▼ $8,147
Total Liabilities$58,523$50,376▼ $8,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,190$1,319,551▲ $123,361
Temporarily Rstr Net Assets$391,867$331,294▼ $60,573
Total Net Assets Fund Balance$1,588,057$1,650,845▲ $62,788
Total Liabilities and Net Assets / Fund Balance$1,646,580$1,701,221▲ $54,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,835$340,602$781,437
Equipment$26,004$433,042$459,046
Land$115,050-$115,050
Other Land Buildings$0$48,422$48,422
Leasehold Improvements$3,391$18,908$22,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$409,292-▲ $21,891-$431,183
2015$412,812-▼ $3,520-$409,292
2014$393,532-▲ $19,280-$412,812
2013$322,951-▲ $70,581-$393,532
2012$287,399-▲ $35,552-$322,951
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KidderExecutive DirectorFT$103,299$9,779$113,078

Board Members and Trustees

NameTitle
Vicki DolanBoard Chair
Dannae DelanoVice Chair
Allison CollingerDirector
Brooke FosterDirector
Chanekka BuckinghamDirector
Daniel R SokolDirector
Dawn JohnsonDirector
Eleatha L Surratt MDDirector
Eric HahnDirector
Jennifer PridemoreDirector
Jenny MarlerDirector
Karen Bitza FrancisDirector
Lynn SchenkDirector
Marius Johnson-MaloneDirector
Mary QuiggDirector
Michael T FeltonDirector
Monica ConnersDirector
Peggy GuestDirector
Rhae YanceyDirector
Nila TucksonSecretary
Greg SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,008
Program Service Revenue
$0
Investment Income
$11,834
Other Revenue
$-32,073
All Other Contributions
$364,165
Change in Net Assets
$48,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,633
Total Revenue per Audited Statements
$2,322,402
Total Revenue per Form 990
$2,226,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,116
Other Expenses$308,635
Total Fundraising Expense$66,961
Grants and Similar Amounts Paid$8,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,748$63,354$38,576$1,483,678
Other Employee Benefits$135,748$6,223$3,790$145,761
Payroll Taxes$110,451$5,064$3,084$118,599
Current Officers, Directors, Trustees, and Key Employees$105,310$4,828$2,940$113,078
Insurance$44,204$1,204$1,617$47,025
Occupancy$37,428$3,615$2,357$43,400
Depreciation Depletion$36,018$3,479$2,269$41,766
All Other Expenses$32,272$4,083$3,829$40,184
Travel$24,337$470$306$25,113
Conferences and Meetings$16,303$1,575$1,026$18,904
Other Expenses$13,061$1,262$822$15,145
Grants to Domestic Individuals$8,342--$8,342
Total Functional Expenses$2,009,006$102,126$66,961$2,178,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,259,615
Expenses per Audited Statements$2,178,093
Total Expenses per Form 990$2,178,093
Expenses Not Reported on Form 990$81,522
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 Direct Expenses$82,571
Fundraising Gross Income$43,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices Ending$153,900-$15,990-
Together Event$87,253$43,645$9,563$34,082
Total Events$260,974$43,645$82,571$-38,926
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - THE 990 IS APPROVED BY THE AUDIT COMMITTEE.”

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

“Conflict of interest policy is enforced by annual forms filled out by the Board of Directors and reviewed by the executive committee.”

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

“The executive director's compensation is set by the executive committee of the board of directors.”

Form 990, Part VI, Section C, line 19

“Available for inspection on premises upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Connections
EIN
43-1077667
Phone
3146467500
Address
2165 Hampton Avenue, St Louis, MO 63139

Signing Officer

Name
Susan Kidder
Title
Executive Direc
Phone
3146467500
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kidder
Formed
1976
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
53
Volunteers
212

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year.”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217329
IRS990/FundraisingDirectExpensesAmt082571
IRS990/FundraisingGrossIncomeAmt043645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01344221
IRS990/GrantAmt08342
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08342
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08342
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02309340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01617
IRS990/InsuranceGrp/ManagementAndGeneralAmt01204
IRS990/InsuranceGrp/ProgramServicesAmt044204
IRS990/InsuranceGrp/TotalAmt047025
IRS990/InvestmentIncomeGrp/ExclusionAmt011834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431182
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585280
IRS990/LandBldgEquipCostOrOtherBssAmt01426254
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDUCE THE IMPACT AND INCIDENCE OF RELATIONSHIP VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, CRISIS INTERVENTION, COUNSELING, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01588057
IRS990/NetAssetsOrFundBalancesEOYAmt01650845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02357
IRS990/OccupancyGrp/ManagementAndGeneralAmt03615
IRS990/OccupancyGrp/ProgramServicesAmt037428
IRS990/OccupancyGrp/TotalAmt043400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145761
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04236
IRS990/OtherExpensesGrp/FundraisingAmt11218
IRS990/OtherExpensesGrp/FundraisingAmt2891
IRS990/OtherExpensesGrp/FundraisingAmt3822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31262
IRS990/OtherExpensesGrp/ProgramServicesAmt030292
IRS990/OtherExpensesGrp/ProgramServicesAmt119358
IRS990/OtherExpensesGrp/ProgramServicesAmt214134
IRS990/OtherExpensesGrp/ProgramServicesAmt313061
IRS990/OtherExpensesGrp/TotalAmt038262
IRS990/OtherExpensesGrp/TotalAmt122446
IRS990/OtherExpensesGrp/TotalAmt216390
IRS990/OtherExpensesGrp/TotalAmt315145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06853
IRS990/OtherRevenueTotalAmt06853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110451
IRS990/PayrollTaxesGrp/TotalAmt0118599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02282
IRS990/PrincipalOfficerNm0Susan Kidder
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE CONNECTIONS PROVIDES THE 24-HOUR CRISIS HELPLINE FOR ANY VICTIM OF PHYSICAL OR PSYCHOLOGICAL ABUSE AS WELL AS TO SURVIVORS OF RAPE AND CHILDHOOD SEXUAL ABUSE OR NEGLECT TO HELP CALLERS ADDRESS THEIR NEEDS FOR PSYCHOLOGICAL SUPPORT, FOR REFERRALS TO SHELTERS AND OTHER SERVICES, AND TO HELP DECREASE THEIR STRESS AT THE TIME OF THE CALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058012
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - AN EDUCATIONAL PROGRAM TO REDUCE THE INCIDENCE AND IMPACT OF VIOLENCE IN RELATIONSHIPS; PROGRAM TARGETED TO ADOLESCENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0856613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0697463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02092247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08545
IRS990/PYInvestmentIncomeAmt014836
IRS990/PYOtherExpensesAmt0317829
IRS990/PYOtherRevenueAmt0-26210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44208
IRS990/PYSalariesCompEmpBnftPaidAmt01798707
IRS990/PYTotalExpensesAmt02125081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 Amount: $ 3,316. 2013 Amount: $ 787. 2014 Amount: $ 1,138. 2015 Amount: $ 3,178. 2016 Amount: $ 6,853. GROSS FUNDRAISING INCOME - 2012 Amount: $ 123,848. 2013 Amount: $ 19,825. 2014 Amount: $ 44,225. 2015 Amount: $ 39,359. 2016 Amount: $ 43,645.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02247008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02092247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01937015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01956472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09847040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,701,221
Liabilities
$50,376
Net assets
$1,650,845
Revenue
$2,226,769
Expenses
$2,178,093
Net income
$48,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$2.47$2.64$0.17
2023Summary only. Only limited summary data is available for this year.$2.43$0.08$2.34$2.51$2.46$0.04
2022Summary only. Only limited summary data is available for this year.$2.35$0.11$2.23$2.33$2.35$0.02
2021Summary only. Only limited summary data is available for this year.$2.43$0.05$2.38$2.49$2.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.20$2.83$2.67$0.16
2019Summary only. Only limited summary data is available for this year.$2.05$0.05$2.00$2.48$2.48$0.00
2018Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$2.60$2.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.06$1.82$2.49$2.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$2.23$2.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$2.08$2.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$1.94$2.13$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.06$1.84$1.92$1.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.72
2011Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$1.53$1.43$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$1.31