Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2017 • EIN 57-0951338

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

PO Box 11458Rock Hill, SC 29731

(803) 329-3336

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,726

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,147,420

Up $73,359 (+6.8%) from 2016

Net Assets

Up

$635,077

Up $92,179 (+17%) from 2016

Liabilities

Down

$512,343

Down $18,820 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$1,263,119

Up $340,046 (+37%) from 2016

Expenses

Up

$1,170,940

Up $126,719 (+12%) from 2016

Net Income

Up

$92,179

Up $213,327 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,520,679Liabilities 2010: $722,103Net Assets 2010: $798,5762010Assets 2011: $1,578,093Liabilities 2011: $755,658Net Assets 2011: $822,4352011Assets 2012: $1,472,311Liabilities 2012: $781,607Net Assets 2012: $690,7042012Assets 2013: $1,381,928Liabilities 2013: $808,425Net Assets 2013: $573,5032013Assets 2014: $1,335,354Liabilities 2014: $716,363Net Assets 2014: $618,9912014Assets 2015: $1,332,729Liabilities 2015: $668,683Net Assets 2015: $664,0462015Assets 2016: $1,074,061Liabilities 2016: $531,163Net Assets 2016: $542,8982016Assets 2017: $1,147,420Liabilities 2017: $512,343Net Assets 2017: $635,0772017Assets 2018: $1,180,079Liabilities 2018: $484,586Net Assets 2018: $695,4932018Assets 2019: $1,243,602Liabilities 2019: $506,316Net Assets 2019: $737,2862019Assets 2020: $1,389,797Liabilities 2020: $493,778Net Assets 2020: $896,0192020Assets 2021: $1,322,592Liabilities 2021: $470,500Net Assets 2021: $852,0922021Assets 2022: $1,500,460Liabilities 2022: $417,920Net Assets 2022: $1,082,5402022Assets 2023: $2,894,194Liabilities 2023: $397,062Net Assets 2023: $2,497,1322023Assets 2024: $2,719,781Liabilities 2024: $386,352Net Assets 2024: $2,333,4292024Assets 2025: $2,823,150Liabilities 2025: $369,642Net Assets 2025: $2,453,5082025

Highlighted filing

2017

Assets$1,147,420
Liabilities$512,343
Net Assets$635,077
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,3382010Revenue 2011: $447,735Expenses 2011: $423,875Net Income 2011: $23,8602011Revenue 2012: $717,036Expenses 2012: $848,767Net Income 2012: -$131,7312012Expenses 2013: $845,9892013Revenue 2014: $816,459Expenses 2014: $829,035Net Income 2014: -$12,5762014Revenue 2015: $881,933Expenses 2015: $836,878Net Income 2015: $45,0552015Revenue 2016: $923,073Expenses 2016: $1,044,221Net Income 2016: -$121,1482016Revenue 2017: $1,263,119Expenses 2017: $1,170,940Net Income 2017: $92,1792017Revenue 2018: $1,372,484Expenses 2018: $1,312,068Net Income 2018: $60,4162018Revenue 2019: $1,732,698Expenses 2019: $1,690,905Net Income 2019: $41,7932019Revenue 2020: $1,839,706Expenses 2020: $1,680,973Net Income 2020: $158,7332020Revenue 2021: $1,595,932Expenses 2021: $1,639,859Net Income 2021: -$43,9272021Revenue 2022: $1,786,712Expenses 2022: $1,573,124Net Income 2022: $213,5882022Revenue 2023: $2,086,393Expenses 2023: $1,908,637Net Income 2023: $177,7562023Revenue 2024: $1,950,294Expenses 2024: $2,179,394Net Income 2024: -$229,1002024Revenue 2025: $2,188,389Expenses 2025: $2,170,161Net Income 2025: $18,2282025

Highlighted filing

2017

Revenue$1,263,119
Expenses$1,170,940
Net Income$92,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,263,119
Mission and Program Overview

Mission

Shelter for abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,477$833,360▼ $7,117
Pledges and Grants Receivable$112,336$247,074▲ $134,738
Cash and Non-Interest-Bearing Accounts$102,948$49,727▼ $53,221
Prepaid Expenses and Deferred Charges$9,032$9,942▲ $910
Intangible Assets$9,268$7,317▼ $1,951
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,074,061$1,147,420▲ $73,359
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,919$476,732▼ $16,187
Accounts Payable and Accrued Expenses$38,244$35,611▼ $2,633
Total Liabilities$531,163$512,343▼ $18,820
Net Assets / Fund Balance
Unrestricted Net Assets$542,898$635,077▲ $92,179
Total Net Assets Fund Balance$542,898$635,077▲ $92,179
Total Liabilities and Net Assets / Fund Balance$1,074,061$1,147,420▲ $73,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,181$354,137$1,002,318
Equipment$143,179$482,450$625,629
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jada CharleyExecutive DirectorFT$82,380$6,346$88,726

Board Members and Trustees

NameTitle
Jason WeilChair
Robert ThompsonVice Chair
Denise McMurrayDirector
Maj Steve ThompsonDirector
Michael LipscombDirector
Shannon M FallsDirector
Suzanne JonesDirector
Tracy Bomar-HowzeDirector
Dr Jennifer SolomonSecretary
Kelly WascherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,603
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$5,502
All Other Contributions
$59,695
Change in Net Assets
$92,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,119
Total Revenue per Audited Statements
$1,263,119
Total Revenue per Form 990
$1,263,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,671
Other Expenses$336,269
Total Fundraising Expense$29,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,006$48,911$1,946$622,863
Current Officers, Directors, Trustees, and Key Employees$8,351$58,458$16,702$83,511
Payroll Taxes$53,696$9,934$1,725$65,355
Occupancy$58,794$2,784$309$61,887
Depreciation Depletion$44,561$8,244$1,432$54,237
Other Employee Benefits$44,083$8,155$1,417$53,655
Insurance$21,175$3,285-$24,460
Fees for Services Other$8,175$15,736$135$24,046
Travel$19,775$3,163$549$23,487
Interest$20,415$1,022$107$21,544
Other Expenses$10,647$1,640$285$12,572
Pension Plan Contributions$7,630$1,412$245$9,287
Total Functional Expenses$971,326$170,352$29,262$1,170,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,940
Total Expenses per Audited Statements$1,170,940
Total Expenses per Form 990$1,170,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Review is performed by the Board of Directors, who are sent the 990 electronically prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff disclosures should be made to the executive director (or if her or she is the one with the conflict, then to the designated committee), who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the designated committee.Disclosure involving directors should be made to the designated committee.The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Safe Passage. The decision of the board on t these matters will rest in their sole discretion, and their concern must be the welfare of Safe Passage and the advancement of its purpose.Employees of the Department of Social services are prohibited from serving on the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation of the director yearly and compares her compensation to that of directors compensation through a review of other agencies 990s.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
57-0951338
Address
PO Box 11458, Rock Hill, SC 29731

Signing Officer

Name
Jada Charley
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jada Charley
Formed
1989
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
75

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Desc0Services for victims of domestic violence, sexual assault, and child abuse and their vulnerable family members, including shelter, hospital accompaniment, food, clothing, counseling, advocacy and other supportive services. 862 victims served, 198 sexual assault prevention education classes conducted, 68 outreach events and/or community presentations, conducted 212 forensic interviews.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0836587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833360
IRS990/LandBldgEquipCostOrOtherBssAmt01669947
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shelter for abused women
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0492919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476732
IRS990/NetAssetsOrFundBalancesBOYAmt0542898
IRS990/NetAssetsOrFundBalancesEOYAmt0635077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0309
IRS990/OccupancyGrp/ManagementAndGeneralAmt02784
IRS990/OccupancyGrp/ProgramServicesAmt058794
IRS990/OccupancyGrp/TotalAmt061887
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053655
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt03906
IRS990/OtherExpensesGrp/FundraisingAmt1504
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21640
IRS990/OtherExpensesGrp/ProgramServicesAmt086100
IRS990/OtherExpensesGrp/ProgramServicesAmt115918
IRS990/OtherExpensesGrp/ProgramServicesAmt210647
IRS990/OtherExpensesGrp/TotalAmt094709
IRS990/OtherExpensesGrp/TotalAmt119327
IRS990/OtherExpensesGrp/TotalAmt212572
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05502
IRS990/OtherRevenueTotalAmt05502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09934
IRS990/PayrollTaxesGrp/ProgramServicesAmt053696
IRS990/PayrollTaxesGrp/TotalAmt065355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07630
IRS990/PensionPlanContributionsGrp/TotalAmt09287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09942
IRS990/PrincipalOfficerNm0Jada Charley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-135909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331821
IRS990/PYOtherRevenueAmt012871
IRS990/PYRevenuesLessExpensesAmt0-121148
IRS990/PYSalariesCompEmpBnftPaidAmt0712400
IRS990/PYTotalExpensesAmt01044221
IRS990/PYTotalRevenueAmt0923073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04653890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04653890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04653890
IRS990ScheduleA/TotalSupportAmt04659434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0648181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625629
IRS990ScheduleD/ExpensesSubtotalAmt01170940
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/RevenueSubtotalAmt01263119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833360
IRS990ScheduleD/TotalExpensesPerForm990Amt01170940
IRS990ScheduleD/TotalRevenuePerForm990Amt01263119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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Filings

Displayed year

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

Open filing
Assets
$1,147,420
Liabilities
$512,343
Net assets
$635,077
Revenue
$1,263,119
Expenses
$1,170,940
Net income
$92,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.37$2.45$2.19$2.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.39$2.33$1.95$2.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.40$2.50$2.09$1.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.42$1.08$1.79$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.47$0.85$1.60$1.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$1.84$1.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.74$1.73$1.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$1.37$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.67$0.66$0.88$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.62$0.82$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.81$0.57$0.85
2012Summary only. Only limited summary data is available for this year.$1.47$0.78$0.69$0.72$0.85$0.13
2011Summary only. Only limited summary data is available for this year.$1.58$0.76$0.82$0.45$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.72$0.80$0.89