Civic Intelligence

Safe Shelter

990 • Fiscal year 2021 • EIN 45-0357057

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization Profilewww.SafeShelterJamestown.org
PO Box 1934Jamestown, ND 58402

(701) 251-2300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,572,908

Up $393,829 (+33%) from 2020

Net Assets

Up

$1,572,908

Up $57,194 (+3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$349,376

Up $84,699 (+32%) from 2020

Expenses

Down

$292,182

Down $18,914 (-6.1%) from 2020

Net Income

Up

$57,194

Up $103,613 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $23,781Liabilities 2011: $0Net Assets 2011: $23,7812011Assets 2012: $35,417Liabilities 2012: $0Net Assets 2012: $35,4172012Assets 2013: $38,844Liabilities 2013: $0Net Assets 2013: $38,8442013Assets 2014: $59,630Liabilities 2014: $0Net Assets 2014: $59,6302014Assets 2015: $60,096Liabilities 2015: $0Net Assets 2015: $60,0962015Assets 2016: $55,414Liabilities 2016: $0Net Assets 2016: $55,4142016Assets 2017: $179,751Liabilities 2017: $0Net Assets 2017: $179,7512017Assets 2018: $459,221Liabilities 2018: $0Net Assets 2018: $459,2212018Assets 2019: $1,240,060Liabilities 2019: $0Net Assets 2019: $1,240,0602019Assets 2020: $1,179,079Liabilities 2020: $0Net Assets 2020: $1,515,7142020Assets 2021: $1,572,908Liabilities 2021: $0Net Assets 2021: $1,572,9082021Assets 2022: $1,547,907Liabilities 2022: $0Net Assets 2022: $1,547,9072022Assets 2023: $1,574,951Liabilities 2023: $0Net Assets 2023: $1,574,9512023Assets 2024: $1,629,643Liabilities 2024: $0Net Assets 2024: $1,629,6432024Assets 2025: $1,665,235Liabilities 2025: $0Net Assets 2025: $1,665,2352025

Highlighted filing

2021

Assets$1,572,908
Liabilities$0
Net Assets$1,572,908
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $202,052Expenses 2011: $202,063Net Income 2011: -$112011Revenue 2012: $213,309Expenses 2012: $201,673Net Income 2012: $11,6362012Revenue 2013: $208,863Expenses 2013: $205,436Net Income 2013: $3,4272013Revenue 2014: $228,136Expenses 2014: $207,350Net Income 2014: $20,7862014Revenue 2015: $207,160Expenses 2015: $206,694Net Income 2015: $4662015Revenue 2016: $209,579Expenses 2016: $214,261Net Income 2016: -$4,6822016Revenue 2017: $408,410Expenses 2017: $284,073Net Income 2017: $124,3372017Revenue 2018: $1,157,285Expenses 2018: $877,815Net Income 2018: $279,4702018Revenue 2019: $316,484Expenses 2019: $373,301Net Income 2019: -$56,8172019Revenue 2020: $264,677Expenses 2020: $311,096Net Income 2020: -$46,4192020Revenue 2021: $349,376Expenses 2021: $292,182Net Income 2021: $57,1942021Revenue 2022: $324,996Expenses 2022: $337,118Net Income 2022: -$12,1222022Revenue 2023: $341,926Expenses 2023: $314,882Net Income 2023: $27,0442023Revenue 2024: $378,570Expenses 2024: $323,878Net Income 2024: $54,6922024Revenue 2025: $356,649Expenses 2025: $343,865Net Income 2025: $12,7842025

Highlighted filing

2021

Revenue$349,376
Expenses$292,182
Net Income$57,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$349,685
Mission and Program Overview

Mission

committed to helping victims of domestic violence and sexual Assault through advocacy, support and education. We also are committed to educating the public for prevention work

Safe Shelter provides crisis intervention and advocacy for victims of domestic violence and sexual assault. WE also engage in education and prevention activities to enhance safety for the victims and accountability for the offenders, in an effort to end sexual and domestic violence in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,255$1,070,518▼ $29,737
Pd in Cap Srpls Land Bldg Eqp Fund$1,100,255$1,070,518▼ $29,737
Rtn Earn Endowment Incm Other Fnds$348,851$406,123▲ $57,272
Investments in Publicly Traded Securities$323,841$399,904▲ $76,063
Cap Stk Tr Prin Current Funds$66,608$96,267▲ $29,659
Cash and Non-Interest-Bearing Accounts$55,421$85,079▲ $29,658
Investments Program Related$12,216$0▼ $12,216
Savings and Temporary Cash Investments$11,187$11,188▲ $1
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,515,714$1,572,908▲ $57,194
Other Assets Total$12,794$6,219▼ $6,575
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,515,714$1,572,908▲ $57,194
Total Liabilities and Net Assets / Fund Balance$1,515,714$1,572,908▲ $57,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,518$89,211$1,159,729
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$336,635$0▲ $69,488$0$406,123
2019$322,073$0▲ $4,562$0$326,635
2018$315,000$0▲ $7,448$0$322,448
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wendy LangPresident
Sarah HelleksonVice President
Kara BrinsterDirector
Pamela MuslandDirector
Rachel HolstenDirector
Ryan HartyDirector
Tonie LagodinskiDirector
Warren AbrahamsonDirector
Mary Lou UrquhartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,767
Program Service Revenue
$0
Investment Income
$57,272
Other Revenue
$8,337
All Other Contributions
$62,955
Change in Net Assets
$57,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,889
Other Expenses$92,293
Total Fundraising Expense$30,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,867$37,242$17,811$161,920
Depreciation Depletion$19,626$6,840$3,271$29,737
Other Employee Benefits$15,531$5,412$2,589$23,532
Office Expenses$11,752$4,095$1,958$17,805
Advertising$13,833$500$884$15,217
Payroll Taxes$9,528$3,321$1,588$14,437
Insurance$6,912$2,409$1,152$10,473
Occupancy$5,619$1,958$937$8,514
Fees for Services Other$4,000$0$0$4,000
Other Expenses$0$822$0$822
Travel$250$0$0$250
Information Technology$191$0$0$191
Total Functional Expenses$198,793$63,199$30,190$292,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,646
Fundraising Direct Expenses$309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The complete Form 990 and all required schedules were emailed to the board of directors prior to filing.”

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

“Disclosure any conflict of interest is the first item on every Board meeting agenda.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
S a F E Shelter
EIN
45-0357057
Phone
7012512300
Address
PO Box 1934, Jamestown, ND 58402

Signing Officer

Name
Lynne Tally
Title
Executive Director
Phone
7012512300
Signed
2022-03-02

Organization Details

Principal Officer
Lynne Tally
Formed
1980
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Safe Shelter's endowment fund is intended to be used for building maintenance and general operation of the agency. We can begin drawing down funds in April 2022, if necessary.”

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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/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191
IRS990/InformationTechnologyGrp/TotalAmt0191
IRS990/InsuranceGrp/FundraisingAmt01152
IRS990/InsuranceGrp/ManagementAndGeneralAmt02409
IRS990/InsuranceGrp/ProgramServicesAmt06912
IRS990/InsuranceGrp/TotalAmt010473
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057272
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057272
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012216
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399904
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01070518
IRS990/LandBldgEquipCostOrOtherBssAmt01159729
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Safe Shelter is committed to empowering victims of domestic violence and sexual assault by offering information which will allow them to choose their own course of action and by supporting them as they act on those choices. We are further committed to educating the public on the issues of domestic violence and sexual assault so that, together, we may challenge societal attitudes which condone the use of violence as a meant of establishing and maintaining power and control over another person.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01515714
IRS990/NetAssetsOrFundBalancesEOYAmt01572908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08337
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0937
IRS990/OccupancyGrp/ManagementAndGeneralAmt01958
IRS990/OccupancyGrp/ProgramServicesAmt05619
IRS990/OccupancyGrp/TotalAmt08514
IRS990/OfficeExpensesGrp/FundraisingAmt01958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04095
IRS990/OfficeExpensesGrp/ProgramServicesAmt011752
IRS990/OfficeExpensesGrp/TotalAmt017805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012794
IRS990/OtherAssetsTotalGrp/EOYAmt06219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023532
IRS990/OtherExpensesGrp/Desc0Victim supplies & Deposits
IRS990/OtherExpensesGrp/Desc1State Coalition dues
IRS990/OtherExpensesGrp/Desc2Building maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt03613
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21071
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03613
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt21071
IRS990/OtherExpensesGrp/TotalAmt3822
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161920
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt09528
IRS990/PayrollTaxesGrp/TotalAmt014437
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01100255
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01070518
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lynne Tally
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual assault crisis and advocacy services - 24-hour crisis line, peer and group support counseling, advocacy at the time of the forensic exam and at all interviews with law enforcement and prosecutors, follow-up services, referrals for additional medical and other services, and awareness and prevention education activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013731
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46419
IRS990/PYSalariesCompEmpBnftPaidAmt0201965
IRS990/PYTotalExpensesAmt0311096

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,908
Liabilities
$0
Net assets
$1,572,908
Revenue
$349,376
Expenses
$292,182
Net income
$57,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.36$0.34$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.38$0.32$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.34$0.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.32$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.35$0.29$0.06
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.52$0.26$0.31$0.05
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.32$0.37$0.06
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.16$0.88$0.28
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.41$0.28$0.12
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.00
Peer Organizations

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