Civic Intelligence

Safe Surroundings and Refuge

990 • Fiscal year 2018 • EIN 47-1987607

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.REFUGE4KIDS.ORG
131 E Ferguson AvenueWood River, IL 62095

(618) 420-6380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,665

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$201,502

Up $136,001 (+208%) from 2017

Net Assets

Up

$201,502

Up $136,001 (+208%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$392,785

Up $222,970 (+131%) from 2017

Expenses

Up

$256,784

Up $133,164 (+108%) from 2017

Net Income

Up

$136,001

Up $89,806 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200KAssets 2015: $8,673Liabilities 2015: $50,000Net Assets 2015: -$41,3272015Assets 2016: $52,306Liabilities 2016: $33,000Net Assets 2016: $19,3062016Assets 2017: $65,501Liabilities 2017: $0Net Assets 2017: $65,5012017Assets 2018: $201,502Liabilities 2018: $0Net Assets 2018: $201,5022018Assets 2019: $201,218Liabilities 2019: $0Net Assets 2019: $201,2182019Assets 2020: $322,082Liabilities 2020: $150,000Net Assets 2020: $172,0822020Assets 2021: $392,794Liabilities 2021: $153,078Net Assets 2021: $239,7162021Assets 2022: $326,020Liabilities 2022: $153,358Net Assets 2022: $172,6622022Assets 2023: $383,078Liabilities 2023: $150,000Net Assets 2023: $233,0782023Assets 2024: $296,194Liabilities 2024: $0Net Assets 2024: $296,1942024

Highlighted filing

2018

Assets$201,502
Liabilities$0
Net Assets$201,502
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $84,399Expenses 2015: $130,786Net Income 2015: -$46,3872015Revenue 2016: $171,886Expenses 2016: $111,253Net Income 2016: $60,6332016Revenue 2017: $169,815Expenses 2017: $123,620Net Income 2017: $46,1952017Revenue 2018: $392,785Expenses 2018: $256,784Net Income 2018: $136,0012018Revenue 2019: $312,053Expenses 2019: $312,337Net Income 2019: -$2842019Revenue 2020: $298,045Expenses 2020: $327,181Net Income 2020: -$29,1362020Revenue 2021: $417,583Expenses 2021: $349,949Net Income 2021: $67,6342021Revenue 2022: $455,574Expenses 2022: $522,628Net Income 2022: -$67,0542022Revenue 2023: $727,534Expenses 2023: $667,118Net Income 2023: $60,4162023Revenue 2024: $903,949Expenses 2024: $840,833Net Income 2024: $63,1162024

Highlighted filing

2018

Revenue$392,785
Expenses$256,784
Net Income$136,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$412,577
Mission and Program Overview

Mission

Behavorial Health

The objective of the organization is to provide treatment counseling to children exposed to trauma and support for caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,501$201,502▲ $136,001
Total Assets$65,501$201,502▲ $136,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,501$170,169▲ $104,668
Temporarily Rstr Net Assets-$31,333-
Total Net Assets Fund Balance$65,501$201,502▲ $136,001
Total Liabilities and Net Assets / Fund Balance$65,501$201,502▲ $136,001
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BickleExecutive DiFT$51,665$51,665

Board Members and Trustees

NameTitle
Megan SlusserPresident
Ameera NaumannDirector
Charla WikoffDirector
Jason HasquinDirector
Jaynanne Calaway-habeckDirector
Jordan AndersonDirector
Kayla HarrisonDirector
Lynda TiteDirector
Monica MoffetDirector
Reda IskarousDirector
Sarah Smith-rachenDirector
Shannon PlummerDirector
Trisha NiteckiDirector
Emileigh ZiebkaSecretary
Bryce MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,962
Program Service Revenue
$24,000
Investment Income
$0
Other Revenue
$-4,177
All Other Contributions
$258,173
Change in Net Assets
$136,001

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$25,020Fair Value Allocated
Total Noncash Contributions1$25,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,785
Total Revenue per Audited Statements
$392,785
Total Revenue per Form 990
$392,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,183
Other Expenses$86,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,846--$103,846
Current Officers, Directors, Trustees, and Key Employees-$51,665-$51,665
Fees for Services Other$41,667$700-$42,367
Payroll Taxes$10,020$4,652-$14,672
Travel$7,396--$7,396
Office Expenses-$3,746-$3,746
Fees for Services Accounting-$2,822-$2,822
Insurance$956$1,129-$2,085
Other Expenses$930$64-$64
Total Functional Expenses$166,619$90,165$0$256,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,784
Total Expenses per Audited Statements$256,784
Total Expenses per Form 990$256,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,792
Fundraising Gross Income$15,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$74,692$8,630$1,046$7,584
Golf Tournament$15,693$6,000$877$5,123
Total Events$90,385$14,630$19,687$-5,057
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
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, Page 6, Part VI, Line 11B

“Board of directors will review form 990 before submission.”

Form 990, Page 6, Part VI, Line 15A

“Board approves of all initial pay wages and all increases after on an anual basis.”

Form 990, Page 6, Part VI, Line 15B

“Executive director hires employees. The board of directors approves of initial pay wages and all pay increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Surroundings and Refuge
EIN
47-1987607
Phone
6184206380
Address
131 E FERGUSON AVENUE, WOOD RIVER, IL 62095

Signing Officer

Name
Megan Slusser
Title
President
Phone
6184206380
Signed
2019-04-22

Organization Details

Principal Officer
Megan Slusser
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted counselor 41,667 0 0 hr & new employee fees 0 700 0 total 41,667 700 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of assets, liabilities, and net assets nor in the statement of support and expenses, related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The only tax years open for irs purposes as of december 31, 2018 are the past three ended december 31, 2017, 2016 and 2015. The organization evaluates any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OfficeExpensesGrp/TotalAmt03746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt01804
IRS990/OtherExpensesGrp/ProgramServicesAmt1930
IRS990/OtherExpensesGrp/TotalAmt025020
IRS990/OtherExpensesGrp/TotalAmt11804
IRS990/OtherExpensesGrp/TotalAmt21297
IRS990/OtherExpensesGrp/TotalAmt364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04652
IRS990/PayrollTaxesGrp/ProgramServicesAmt010020
IRS990/PayrollTaxesGrp/TotalAmt014672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN SLUSSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020094
IRS990/PYOtherRevenueAmt056683
IRS990/PYProgramServiceRevenueAmt036000
IRS990/PYRevenuesLessExpensesAmt046195
IRS990/PYSalariesCompEmpBnftPaidAmt0103526
IRS990/PYTotalExpensesAmt0123620
IRS990/PYTotalRevenueAmt0169815
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0581316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581316
IRS990ScheduleA/TotalSupportAmt0581316
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0256784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0392785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS NOR IN THE STATEMENT OF SUPPORT AND EXPENSES, RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ONLY TAX YEARS OPEN FOR IRS PURPOSES AS OF DECEMBER 31, 2018 ARE THE PAST THREE ENDED DECEMBER 31, 2017, 2016 AND 2015. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0256784
IRS990ScheduleD/TotalRevenuePerForm990Amt0392785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06085
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE ALLOCATED
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt025020
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES OF ALL INITIAL PAY WAGES AND ALL INCREASES AFTER ON AN ANUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR HIRES EMPLOYEES. THE BOARD OF DIRECTORS APPROVES OF INITIAL PAY WAGES AND ALL PAY INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED COUNSELOR 41,667 0 0 HR & NEW EMPLOYEE FEES 0 700 0 TOTAL 41,667 700 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065501
IRS990/TotalAssetsEOYAmt0201502
IRS990/TotalAssetsGrp/BOYAmt065501
IRS990/TotalAssetsGrp/EOYAmt0201502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372962
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201502
IRS990/TotalProgramServiceExpensesAmt0166619
IRS990/TotalProgramServiceRevenueAmt024000
IRS990/TotalReportableCompFromOrgAmt051665

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,502
Liabilities
$0
Net assets
$201,502
Revenue
$392,785
Expenses
$256,784
Net income
$136,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$9.04$8.41$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.83$1.50$2.33$7.28$6.67$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.53$1.73$4.56$5.23$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.53$2.40$4.18$3.50$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.50$1.72$2.98$3.27$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.12$3.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.93$2.57$1.36
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.70$1.24$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$1.72$1.11$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.50$0.41$0.84$1.31$0.46