Civic Intelligence

Mitchell County Safe Place

990 • Fiscal year 2017 • EIN 56-1865248

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.MITCHELLCOUNTYSAFEPLACE.COM
PO Box 544Spruce Pine, NC 28777

(828) 765-4015

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$540,997

Up $67,073 (+14%) from 2016

Net Assets

Up

$530,997

Up $60,340 (+13%) from 2016

Liabilities

Up

$10,000

Up $6,733 (+206%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Down

$688,235

Down $25,641 (-3.6%) from 2016

Expenses

Up

$627,896

Up $767 (+0.1%) from 2016

Net Income

Down

$60,339

Down $26,408 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $494,914Liabilities 2011: $14,595Net Assets 2011: $480,3192011Assets 2012: $506,215Liabilities 2012: $10,642Net Assets 2012: $495,5732012Assets 2013: $519,645Liabilities 2013: $9,677Net Assets 2013: $509,9682013Assets 2014: $450,238Liabilities 2014: $4,760Net Assets 2014: $445,4782014Assets 2015: $390,869Liabilities 2015: $5,362Net Assets 2015: $385,5072015Assets 2016: $473,924Liabilities 2016: $3,267Net Assets 2016: $470,6572016Assets 2017: $540,997Liabilities 2017: $10,000Net Assets 2017: $530,9972017Assets 2018: $526,346Liabilities 2018: $2,984Net Assets 2018: $523,3622018Assets 2019: $602,410Liabilities 2019: $33,028Net Assets 2019: $569,3822019Assets 2020: $708,959Liabilities 2020: $34,054Net Assets 2020: $674,9052020Assets 2021: $928,316Liabilities 2021: $3,404Net Assets 2021: $924,9122021Assets 2022: $1,227,722Liabilities 2022: $10,512Net Assets 2022: $1,217,2102022Assets 2023: $2,656,329Liabilities 2023: $3,190Net Assets 2023: $2,653,1392023Assets 2024: $2,716,637Liabilities 2024: $0Net Assets 2024: $2,716,6372024Assets 2025: $2,735,685Liabilities 2025: $2,793Net Assets 2025: $2,732,8922025

Highlighted filing

2017

Assets$540,997
Liabilities$10,000
Net Assets$530,997
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $694,7132011Revenue 2012: $731,723Expenses 2012: $716,469Net Income 2012: $15,2542012Revenue 2013: $769,131Expenses 2013: $754,736Net Income 2013: $14,3952013Revenue 2014: $675,486Expenses 2014: $739,938Net Income 2014: -$64,4522014Revenue 2015: $664,415Expenses 2015: $727,620Net Income 2015: -$63,2052015Revenue 2016: $713,876Expenses 2016: $627,129Net Income 2016: $86,7472016Revenue 2017: $688,235Expenses 2017: $627,896Net Income 2017: $60,3392017Revenue 2018: $578,302Expenses 2018: $491,314Net Income 2018: $86,9882018Revenue 2019: $499,526Expenses 2019: $453,506Net Income 2019: $46,0202019Revenue 2020: $582,470Expenses 2020: $476,949Net Income 2020: $105,5212020Revenue 2021: $964,158Expenses 2021: $699,791Net Income 2021: $264,3672021Revenue 2022: $1,134,822Expenses 2022: $806,556Net Income 2022: $328,2662022Revenue 2023: $2,256,887Expenses 2023: $831,705Net Income 2023: $1,425,1822023Revenue 2024: $915,962Expenses 2024: $871,894Net Income 2024: $44,0682024Revenue 2025: $881,781Expenses 2025: $874,210Net Income 2025: $7,5712025

Highlighted filing

2017

Revenue$688,235
Expenses$627,896
Net Income$60,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$688,235
Mission and Program Overview

Mission

Mitchell county safeplace is a non-profit organization working for the elimination of domestic violence, rape, sexual assault, stalking, elder abuse, and promoting economic and social empowerment for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,151$302,506▲ $54,355
Inventories for Sale or Use$119,527$141,327▲ $21,800
Land, Buildings, and Equipment, Net$102,306$97,105▼ $5,201
Accounts Receivable$3,940$59▼ $3,881
Total Assets$473,924$540,997▲ $67,073
Liabilities
Accounts Payable and Accrued Expenses$3,267$10,000▲ $6,733
Total Liabilities$3,267$10,000▲ $6,733
Net Assets / Fund Balance
Unrestricted Net Assets$470,657$530,997▲ $60,340
Total Net Assets Fund Balance$470,657$530,997▲ $60,340
Total Liabilities and Net Assets / Fund Balance$473,924$540,997▲ $67,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,421$123,628$200,049
Equipment$20,684$28,517$49,201
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Loren GranoChair
Kay PollardVice President
Amanda JenningsBod
Beth HolmesBod
Billy SummerlinBod
Brandon RobertsBod
Christy RashBod
Daniel BarronBod
Dawn LoweBod
Janie DevosBod
Loren GranoBod
Mike CloughertyBod
Silvia PetersonBod
Tracy BlackRecording Sec
Donald StreetSecretary
Mike TollisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,145
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$497,153
Change in Net Assets
$60,339

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$431,142Resale Value
Total Noncash Contributions$431,142-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,459
Other Expenses$190,941
Grants and Similar Amounts Paid$10,496
Total Fundraising Expense$6,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,351$232,108-$426,459
Occupancy-$36,600-$36,600
Office Expenses$11,637$22,102-$33,739
All Other Expenses-$26,412-$26,412
Insurance$18,082--$18,082
Grants to Domestic Individuals$10,496--$10,496
Fees for Services Other-$1,926$6,116$8,042
Fees for Services Accounting-$6,794-$6,794
Other Expenses$5,600$6,284-$6,284
Depreciation Depletion$5,201--$5,201
Travel$1,917--$1,917
Advertising-$1,095-$1,095
Total Functional Expenses$263,022$358,758$6,116$627,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 governing body review Part VI line 11

“The 990 is reviewed at the appropriate board meeting before being submitted to any agency.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation for the current directors position of mitchell county safeplace inc. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviewed and approved compensation for all paid positions of mitchell county safeplace inc. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Mitchell County Safe Place Inc
EIN
56-1865248
Address
PO BOX 544, SPRUCE PINE, NC 28777

Signing Officer

Name
Loren Grano
Title
Chair
Phone
8287654015
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
240

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
D Edward Young CPA
Phone
8287656444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018082
IRS990/InsuranceGrp/TotalAmt018082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097105
IRS990/LandBldgEquipCostOrOtherBssAmt0249250
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MITCHELL COUNTY SAFEPLACE IS A NON-PROFIT ORGANIZATION WORKING FOR THE ELIMINATION OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, STALKING, ELDER ABUSE, AND PROMOTING ECONOMIC AND SOCIAL EMPOWERMENT FOR ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470657
IRS990/NetAssetsOrFundBalancesEOYAmt0530997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0431142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036600
IRS990/OccupancyGrp/TotalAmt036600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022102
IRS990/OfficeExpensesGrp/ProgramServicesAmt011637
IRS990/OfficeExpensesGrp/TotalAmt033739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26284
IRS990/OtherExpensesGrp/ProgramServicesAmt015738
IRS990/OtherExpensesGrp/ProgramServicesAmt15600
IRS990/OtherExpensesGrp/TotalAmt035102
IRS990/OtherExpensesGrp/TotalAmt15600
IRS990/OtherExpensesGrp/TotalAmt26073
IRS990/OtherExpensesGrp/TotalAmt36284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426459
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0225493
IRS990/PYOtherRevenueAmt017901
IRS990/PYRevenuesLessExpensesAmt0356747
IRS990/PYSalariesCompEmpBnftPaidAmt0401636
IRS990/PYTotalExpensesAmt0627129
IRS990/PYTotalRevenueAmt0983876
IRS990/ReconcilationRevenueExpnssAmt060339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03509458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03509458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03509458
IRS990ScheduleA/TotalSupportAmt03511217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200049
IRS990ScheduleD/EquipmentGrp/BookValueAmt020684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0431142
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE APPROPRIATE BOARD MEETING BEFORE BEING SUBMITTED TO ANY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTORS POSITION OF MITCHELL COUNTY SAFEPLACE INC. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR ALL PAID POSITIONS OF MITCHELL COUNTY SAFEPLACE INC. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473924
IRS990/TotalAssetsEOYAmt0540997
IRS990/TotalAssetsGrp/BOYAmt0473924
IRS990/TotalAssetsGrp/EOYAmt0540997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688145
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627896
IRS990/TotalGrossUBIAmt090
IRS990/TotalLiabilitiesBOYAmt03267
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt03267
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530997
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,997
Liabilities
$10,000
Net assets
$530,997
Revenue
$688,235
Expenses
$627,896
Net income
$60,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.73$0.88$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.92$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$2.26$0.83$1.43
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.13$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.96$0.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.58$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.66$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.77$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.69