Civic Intelligence

Safespace Inc.

990 • Fiscal year 2020 • EIN 59-1983994

Jul 01, 2019 to Jun 30, 2020 • Filed on May 02, 2021

612 SE Dixie HighwayStuart, FL 34994

(772) 223-2399

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,974,375

Down $37,826 (-0.9%) from 2019

Net Assets

Down

$3,332,099

Down $510,819 (-13%) from 2019

Liabilities

Up

$642,276

Up $472,993 (+279%) from 2019

Revenue

Up

$2,586,642

Up $296,675 (+13%) from 2019

Expenses

Up

$3,106,753

Up $447,404 (+17%) from 2019

Net Income

Down

-$520,111

Down $150,729 (-41%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,231,321Liabilities 2011: $142,667Net Assets 2011: $3,088,6542011Assets 2012: $3,185,582Liabilities 2012: $158,854Net Assets 2012: $3,026,7282012Assets 2013: $3,327,946Liabilities 2013: $171,209Net Assets 2013: $3,156,7372013Assets 2014: $3,816,347Liabilities 2014: $266,359Net Assets 2014: $3,549,9882014Assets 2015: $4,068,693Liabilities 2015: $169,187Net Assets 2015: $3,899,5062015Assets 2016: $4,420,017Liabilities 2016: $111,341Net Assets 2016: $4,308,6762016Assets 2017: $4,329,324Liabilities 2017: $110,036Net Assets 2017: $4,219,2882017Assets 2018: $4,305,388Liabilities 2018: $121,594Net Assets 2018: $4,183,7942018Assets 2019: $4,012,201Liabilities 2019: $169,283Net Assets 2019: $3,842,9182019Assets 2020: $3,974,375Liabilities 2020: $642,276Net Assets 2020: $3,332,0992020Assets 2021: $4,265,699Liabilities 2021: $140,520Net Assets 2021: $4,125,1792021Assets 2022: $5,046,754Liabilities 2022: $176,440Net Assets 2022: $4,870,3142022Assets 2023: $5,182,310Liabilities 2023: $157,563Net Assets 2023: $5,024,7472023Assets 2024: $4,984,435Liabilities 2024: $166,783Net Assets 2024: $4,817,6522024Assets 2025: $5,290,848Liabilities 2025: $240,961Net Assets 2025: $5,049,8872025

Highlighted filing

2020

Assets$3,974,375
Liabilities$642,276
Net Assets$3,332,099

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,609,177Expenses 2011: $1,406,022Net Income 2011: $203,1552011Revenue 2012: $1,126,106Expenses 2012: $1,190,601Net Income 2012: -$64,4952012Revenue 2013: $1,468,109Expenses 2013: $1,335,153Net Income 2013: $132,9562013Revenue 2014: $1,917,981Expenses 2014: $1,535,418Net Income 2014: $382,5632014Revenue 2015: $1,879,478Expenses 2015: $1,522,523Net Income 2015: $356,9552015Revenue 2016: $2,230,548Expenses 2016: $1,818,077Net Income 2016: $412,4712016Revenue 2017: $2,048,194Expenses 2017: $2,173,825Net Income 2017: -$125,6312017Revenue 2018: $2,475,384Expenses 2018: $2,532,292Net Income 2018: -$56,9082018Revenue 2019: $2,289,967Expenses 2019: $2,659,349Net Income 2019: -$369,3822019Revenue 2020: $2,586,642Expenses 2020: $3,106,753Net Income 2020: -$520,1112020Revenue 2021: $3,429,967Expenses 2021: $2,770,923Net Income 2021: $659,0442021Revenue 2022: $3,802,475Expenses 2022: $2,955,614Net Income 2022: $846,8612022Revenue 2023: $3,350,466Expenses 2023: $3,224,673Net Income 2023: $125,7932023Revenue 2024: $2,873,558Expenses 2024: $3,152,057Net Income 2024: -$278,4992024Revenue 2025: $3,979,940Expenses 2025: $3,812,868Net Income 2025: $167,0722025

Highlighted filing

2020

Revenue$2,586,642
Expenses$3,106,753
Net Income-$520,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 2, 2021
Return Version
2019v5.1
Gross Receipts
$2,657,338
Mission and Program Overview

Mission

Safespace offers victims of domestic violence safety, support and education while empowering them to create an independent life, free from violence. Safespace is the only certified domestic violence center saving lives 24/7 and preventing domestic violence throughout the three county area.

Safespace offers victims of domestic violence safety, support and education while empowering

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,651,098$2,574,688▼ $76,410
Investments in Publicly Traded Securities$940,623$716,836▼ $223,787
Pledges and Grants Receivable$249,972$334,556▲ $84,584
Cash and Non-Interest-Bearing Accounts$15,059$238,307▲ $223,248
Savings and Temporary Cash Investments$117,548$100,840▼ $16,708
Accounts Receivable$2,454--
Prepaid Expenses and Deferred Charges$29,424$1,113▼ $28,311
Total Assets$4,012,201$3,974,375▼ $37,826
Other Assets Total$6,023$8,035▲ $2,012
Liabilities
Other Liabilities$16,372$463,412▲ $447,040
Accounts Payable and Accrued Expenses$152,911$178,864▲ $25,953
Total Liabilities$169,283$642,276▲ $472,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,942,514$2,651,297▼ $291,217
Net Assets With Donor Restrictions$900,404$680,802▼ $219,602
Total Net Assets Fund Balance$3,842,918$3,332,099▼ $510,819
Total Liabilities and Net Assets / Fund Balance$4,012,201$3,974,375▼ $37,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,353,334$1,085,825$3,439,159
Equipment$100,777$340,037$440,814
Other Land Buildings$8,300$133,607$141,907
Leasehold Improvements$48,277$37,773$86,050
Land$64,000-$64,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,018
Program Service Revenue
$323,477
Investment Income
$18,438
Other Revenue
$220,709
All Other Contributions
$409,112
Change in Net Assets
$-520,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,642
Revenue Not Reported on Form 990
$70,694
Total Revenue per Audited Statements
$2,657,336
Total Revenue per Form 990
$2,586,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,294,038
Other Expenses$812,715
Total Fundraising Expense$184,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,747,378$68,901$135,791$1,952,070
Occupancy$204,145$9,820$1,630$215,595
Other Employee Benefits$165,297$6,520$12,850$184,667
Payroll Taxes$140,807$5,552$10,942$157,301
Depreciation Depletion$129,739$2,472$0$132,211
Fees for Services Lobbying$62,585$1,380$5,030$68,995
Insurance$59,559$614$1,228$61,401
All Other Expenses$34,727$3,360$5,089$43,176
Advertising$33,522$0$2,636$36,158
Office Expenses$28,639$600$750$29,989
Fees for Services Accounting$19,094$421$1,535$21,050
Travel$11,497$766$3,066$15,329
Other Expenses$13,604$459$1,223$15,286
Interest$0$2,958$0$2,958
Total Functional Expenses$2,815,191$106,859$184,703$3,106,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,177,447
Expenses per Audited Statements$3,106,753
Total Expenses per Form 990$3,106,753
Expenses Not Reported on Form 990$70,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,405
Fundraising Direct Expenses$70,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Bash$107,574$107,574$20,257$87,317
Harbor Ridge$100,820$100,820$15,562$85,258
Total Events$291,405$291,405$60,861$230,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable- Long Term$284,157
Loan Payable- Current$120,251
Line of Credit$55,757
Capital Lease Current$3,247
Capital Lease Long Term$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Safespace Inc
EIN
59-1983994
Phone
7722232399
Address
612 SE DIXIE HIGHWAY, STUART, FL 34994

Signing Officer

Name
Dr Teresa Albizu
Title
CEO
Phone
7722232399
Signed
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Teresa Albizu
Formed
1979
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
212

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950
Preparer
Jim Hartley
Phone
7724618833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors has the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. In conducting their review of the draft of the form 990, the board of directors shall conduct a top-level or big-picture type of review, however, if the board of directors desires or deems it necessary to conduct a more detailed review of the form 990, they contact the preparer of the form 990 to request copies of the relevant detailed tax return workpapers which they would like to see. Once the board of directors has completed its review of the form 990, and if requested, a meeting or conference call is scheduled with the preparer of the form 990 to discuss any questions, comments and suggested revisions identified by the board of directors. After approval, the form 990 is signed by the executive director and filed.

Pt VI, Line 12C

The policies and procedures regarding conflict of interest are enforced annually when the board members are asked to disclose any potential conflicts.

Pt VI, Line 15A

Compensation process for top official compensation is determined by the board of directors based on competitive compensation data

Pt VI, Line 15B

Compensation process for top official compensation is determined by the board of directors based on competitive compensation data

Pt VI, Line 19

All documents that are available to the public are available upon request

Pt VI, Line 18

All documents that are available to the public are available upon request

Pt XII, Line 2C

The organization's finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Form 990, Part III, Line 4D

Thrift shoppe 364210. 0. 321647.

Financial Statement Notes

Pt X, Line 2

The organization is a not-for profit corporation that is exempt from incom etaxes under section 501(c)(3) of the internal revenue code

Pt XI, Line 2D

OTHER ADJUSTMENTS:

Pt XI, Line 2D

Fundraising events 70,694

Pt XII, Line 2D

OTHER ADJUSTMENTS:

Pt XII, Line 2D

Fundraising events 70,694

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02657338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01228
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614
IRS990/InsuranceGrp/ProgramServicesAmt059559
IRS990/InsuranceGrp/TotalAmt061401
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02958
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02958
IRS990/InvestmentIncomeGrp/ExclusionAmt018438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018438
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0940623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0716836
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01597242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02651098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02574688
IRS990/LandBldgEquipCostOrOtherBssAmt04171930
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFESPACE OFFERS VICTIMS OF DOMESTIC VIOLENCE SAFETY, SUPPORT AND EDUCATION WHILE EMPOWERING THEM TO CREATE AN INDEPENDENT LIFE, FREE FROM VIOLENCE. SAFESPACE IS THE ONLY CERTIFIED DOMESTIC VIOLENCE CENTER SAVING LIVES 24/7 AND PREVENTING DOMESTIC VIOLENCE THROUGHOUT THE THREE COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03842918
IRS990/NetAssetsOrFundBalancesEOYAmt03332099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0220709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220709
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02942514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02651297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01630
IRS990/OccupancyGrp/ManagementAndGeneralAmt09820
IRS990/OccupancyGrp/ProgramServicesAmt0204145
IRS990/OccupancyGrp/TotalAmt0215595
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt028639
IRS990/OfficeExpensesGrp/TotalAmt029989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06023
IRS990/OtherAssetsTotalGrp/EOYAmt08035
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184667
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01765
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21168
IRS990/OtherExpensesGrp/FundraisingAmt31223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3459
IRS990/OtherExpensesGrp/ProgramServicesAmt083832
IRS990/OtherExpensesGrp/ProgramServicesAmt143400
IRS990/OtherExpensesGrp/ProgramServicesAmt237366
IRS990/OtherExpensesGrp/ProgramServicesAmt313604
IRS990/OtherExpensesGrp/TotalAmt088244
IRS990/OtherExpensesGrp/TotalAmt143400
IRS990/OtherExpensesGrp/TotalAmt238923
IRS990/OtherExpensesGrp/TotalAmt315286
IRS990/OtherLiabilitiesGrp/BOYAmt016372
IRS990/OtherLiabilitiesGrp/EOYAmt0463412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01747378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01952070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140807
IRS990/PayrollTaxesGrp/TotalAmt0157301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01113
IRS990/PrincipalOfficerNm0DR TERESA ALBIZU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOPPE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321647
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND ADVOACY FOR VICTIMS OF DOMESTIC VIOLENCE. COURT ADVOCACY IS ALSO PROVIDED TO ASSIST WITH THE PROCESS OF OBTAINING AN INJUNCTION FOR PROTECTION AGAINST DOMESTIC VIOLENCE BY A BAR CERTIFIED SAFESPACE ATTORNEY. THE ATTORNEY EDUCATES PARTICIPANTS AS TO COURTROOM PROTOCOLS AND ASSISTS THEM WITH COMPLETING PAPERWORK (COUNTY CLERK PERMITTING). THE ATTORNEY ATTENDS THE INJUNCTION HEARING AND SUPPORTS THE PARTICIPANT THROUGH THE LEGAL PROCESS. OUTREACH ADVOCACY PROGRAMS ARE AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS WHO ARE NOT REQUESTING RESIDENTIAL SHELTER SERVICES. PARTICIPANTS ARE OFFERED THE OPPORTUNITY TO ATTEND BOTH GROUP AND INDIVIDUALIZED ADVOCACY, DEVELOP SAFERY AND ACTION PLANS WHICH ASSISTS THEM IN STAYING SAFE AND SETTING PERSONAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING IS A PROGRAM THAT PROVIDES LONGER-TERM HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. SINGLE SURVIVORS OF DOMESTIC VIOLENCE HAVE NOT HAD A SAFE PLACE TO GO TO IN OUR THREE-COUNTY AREA. WHEATHER THEY ARE YOUNG WOMEN WITHOUT CHILDRN OR OLDER WOMEN WHOSE CHILDREN ARE NO LONGER AT HOME, OFTEN THESE VICTIMS NEED MORE LONG TERM HOUSING THAN THEY WOULD GET IN AN EMERGENCY SHELTER AND MORE OUTREACH ASSISTANCE TO ENABLE THEM TO SECURE JOBS AND HOUSING ON THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096184
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT SHOPPE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0364210
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0321647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02038728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023623
IRS990/PYOtherExpensesAmt0750341
IRS990/PYOtherRevenueAmt0217536
IRS990/PYProgramServiceRevenueAmt010080
IRS990/PYRevenuesLessExpensesAmt0-369382
IRS990/PYSalariesCompEmpBnftPaidAmt01909008
IRS990/PYTotalExpensesAmt02659349
IRS990/PYTotalRevenueAmt02289967
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-520111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01867944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02079108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01719632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01876102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09396376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109238
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09396376
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01867944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02079108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01719632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09396376
IRS990ScheduleA/TotalSupportAmt09532878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027264
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/BookValueAmt02353334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01085825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03439159
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100777

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.24$5.05$3.98$3.81$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.17$4.82$2.87$3.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.16$5.02$3.35$3.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.18$4.87$3.80$2.96$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.14$4.13$3.43$2.77$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.64$3.33$2.59$3.11$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.17$3.84$2.29$2.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.18$2.48$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$2.05$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.11$4.31$2.23$1.82$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.17$3.90$1.88$1.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.27$3.55$1.92$1.54$0.38
2013Summary only. Only limited summary data is available for this year.$3.33$0.17$3.16$1.47$1.34$0.13
2012Summary only. Only limited summary data is available for this year.$3.19$0.16$3.03$1.13$1.19$0.06
2011Summary only. Only limited summary data is available for this year.$3.23$0.14$3.09$1.61$1.41$0.20