Civic Intelligence

Safe Haven & Educational Adventures

990EZ • Fiscal year 2024 • EIN 45-0565935

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

PO Box 14790Greenville, SC 29610

(864) 246-4425

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

602%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,674

Up $13,441 (+602%) from 2023

Net Assets

Up

-$16,148

Up $14,091 (+47%) from 2023

Liabilities

Down

$31,822

Down $650 (-2.0%) from 2023

Revenue

Up

$48,723

Up $21,937 (+82%) from 2023

Expenses

Up

$34,632

Up $6,327 (+22%) from 2023

Net Income

Up

$14,091

Up $15,610 (+1028%) from 2023

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $295Liabilities 2011: $35,5252011Assets 2012: $776Liabilities 2012: $35,5252012Assets 2013: $1,365Liabilities 2013: $34,5252013Assets 2014: $381Liabilities 2014: $34,5252014Assets 2015: $854Liabilities 2015: $34,5252015Assets 2016: $531Liabilities 2016: $34,5252016Assets 2017: $583Liabilities 2017: $34,5252017Assets 2018: $5,997Liabilities 2018: -$33,4232018Assets 2019: $6,668Liabilities 2019: $33,4232019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $5,778Liabilities 2021: $32,953Net Assets 2021: -$27,1752021Assets 2022: $3,200Liabilities 2022: $31,920Net Assets 2022: -$28,7202022Assets 2023: $2,233Liabilities 2023: $32,472Net Assets 2023: -$30,2392023Assets 2024: $15,674Liabilities 2024: $31,822Net Assets 2024: -$16,1482024

Highlighted filing

2024

Assets$15,674
Liabilities$31,822
Net Assets-$16,148

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $3,412Expenses 2011: $3,314Net Income 2011: $982011Revenue 2012: $13,579Expenses 2012: $13,098Net Income 2012: $4812012Revenue 2013: $19,202Expenses 2013: $17,613Net Income 2013: $1,5892013Revenue 2014: $8,290Expenses 2014: $9,274Net Income 2014: -$9842014Revenue 2015: $11,974Expenses 2015: $11,501Net Income 2015: $4732015Revenue 2016: $7,930Expenses 2016: $8,253Net Income 2016: -$3232016Revenue 2017: $9,298Expenses 2017: $9,274Net Income 2017: $242017Revenue 2018: $26,243Expenses 2018: $19,727Net Income 2018: $6,5162018Revenue 2019: $24,771Expenses 2019: $24,100Net Income 2019: $6712019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $25,509Expenses 2021: $21,912Net Income 2021: $3,5972021Revenue 2022: $27,550Expenses 2022: $29,095Net Income 2022: -$1,5452022Revenue 2023: $26,786Expenses 2023: $28,305Net Income 2023: -$1,5192023Revenue 2024: $48,723Expenses 2024: $34,632Net Income 2024: $14,0912024

Highlighted filing

2024

Revenue$48,723
Expenses$34,632
Net Income$14,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$48,723
Mission and Program Overview

Mission

Sanctuary for exotic animals that provides education on animals and the environment.

Program Services

DescriptionGrantsExpenses
Safe Haven in a sanctuary for exotic animals that have been abused and neglected. Safe Haven had 289 animals in it's care in 2024.$0$22,175
Some of the animals are used for environmental education programs that benefit schools, scout programs and other community programs. Safe Haven programs benefitted 3850 people in 2024. It is unknown how many were reached through online efforts.$0$3,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
S Nigel PlattExecutive DirectorPT$0--
Kim L ChiswellDirector Of EducationFT$0--
Glenda Lofink M EdBiology TeacherPT$0--
Lora JohnstoneFundraising Committee LeaderPT$0--
Mary HollandVolunteer CoordinatorPT$0--
Jeff HoganBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven & Educational Adventures
EIN
45-0565935
Phone
8642464425
Address
PO Box 14790, Greenville, SC 29610

Signing Officer

Name
Kim Chiswell
Title
Director of Education
Phone
8642464425
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16 - Animal Food and Care, Educational Supplies, Travel Expense

Form 990-EZ, Part II, Line 26

Form 990-EZ, Part II, Line 26 - Loan from Founders

Raw XML Appendix209 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim L Chiswell
IRS990EZ/BooksInCareOfDetail/PhoneNum08642464425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Elbert Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Easley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015674
IRS990EZ/FundraisingGrossIncomeAmt09883
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048723
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt031822
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16148
IRS990EZ/OccupancyRentUtltsAndMaintAmt04757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0S Nigel Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim L Chiswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenda Lofink M Ed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lora Johnstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Biology Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraising Committee Leader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028599
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sanctuary for exotic animals that provides education on animals and the environment.
IRS990EZ/PrintingPublicationsPostageAmt01276
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Safe Haven in a sanctuary for exotic animals that have been abused and neglected. Safe Haven had 289 animals in it's care in 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Some of the animals are used for environmental education programs that benefit schools, scout programs and other community programs. Safe Haven programs benefitted 3850 people in 2024. It is unknown how many were reached through online efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13640
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09883
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031822
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034632
IRS990EZ/TotalProgramServiceExpensesAmt025815
IRS990EZ/TotalRevenueAmt048723
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rescueexotics.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90548
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0134121
IRS990ScheduleA/SubstantialContributorsTotAmt014000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148121
IRS990ScheduleA/TotalSupportAmt0148121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kim L Chiswell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt031822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - Animal Food and Care, Educational Supplies, Travel Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part II, Line 26 - Loan from Founders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Chiswell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Education
ReturnHeader/BusinessOfficerGrp/PhoneNum08642464425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN & EDUCATIONAL ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0450565935
ReturnHeader/Filer/PhoneNum08642464425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14790
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-13T18:02:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$31.8$16.1$48.7$34.6$14.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$32.5$30.2$26.8$28.3$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$31.9$28.7$27.6$29.1$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$33.0$27.2$25.5$21.9$3.60
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$6.67$33.4$24.8$24.1$0.67
2018Summary only. Only limited summary data is available for this year.$6.00$33.4$26.2$19.7$6.52
2017Summary only. Only limited summary data is available for this year.$0.58$34.5$9.30$9.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$34.5$7.93$8.25$0.32
2015Summary only. Only limited summary data is available for this year.$0.85$34.5$12.0$11.5$0.47
2014Summary only. Only limited summary data is available for this year.$0.38$34.5$8.29$9.27$0.98
2013Summary only. Only limited summary data is available for this year.$1.37$34.5$19.2$17.6$1.59
2012Summary only. Only limited summary data is available for this year.$0.78$35.5$13.6$13.1$0.48
2011Summary only. Only limited summary data is available for this year.$0.30$35.5$3.41$3.31$0.10