Civic Intelligence

Safeplace Inc.

990 • Fiscal year 2014 • EIN 63-0781836

Oct 01, 2013 to Sep 30, 2014 • Filed on May 20, 2015

Organization ProfileNWALSAFEPLACE.ORG

View Organization Page

P O Box 145635631-1456

(256) 767-3076

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,791,512

Up $15,266 (+0.9%) from 2013

Net Assets

Up

$1,603,633

Up $40,814 (+2.6%) from 2013

Liabilities

Down

$187,879

Down $25,548 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

$1,505,785

No earlier filing loaded for comparison.

Expenses

Up

$1,464,969

Up $38,020 (+2.7%) from 2013

Net Income

$40,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,856,730Liabilities 2011: $235,231Net Assets 2011: $1,621,4992011Assets 2012: $1,804,631Liabilities 2012: $216,163Net Assets 2012: $1,588,4682012Assets 2013: $1,776,246Liabilities 2013: $213,427Net Assets 2013: $1,562,8192013Assets 2014: $1,791,512Liabilities 2014: $187,879Net Assets 2014: $1,603,6332014Assets 2015: $1,757,667Liabilities 2015: $168,945Net Assets 2015: $1,588,7222015Assets 2016: $1,834,810Liabilities 2016: $147,934Net Assets 2016: $1,686,8762016Assets 2017: $2,088,894Liabilities 2017: $56,089Net Assets 2017: $2,032,8052017Assets 2018: $2,276,548Liabilities 2018: $75,064Net Assets 2018: $2,201,4842018Assets 2019: $2,702,933Liabilities 2019: $50,891Net Assets 2019: $2,652,0422019Assets 2020: $3,397,194Liabilities 2020: $126,140Net Assets 2020: $3,271,0542020Assets 2021: $3,420,918Liabilities 2021: $131,065Net Assets 2021: $3,289,8532021Assets 2022: $3,377,196Liabilities 2022: $202,901Net Assets 2022: $3,174,2952022Assets 2023: $3,343,046Liabilities 2023: $158,077Net Assets 2023: $3,184,9692023Assets 2024: $3,473,230Liabilities 2024: $145,773Net Assets 2024: $3,327,4572024

Highlighted filing

2014

Assets$1,791,512
Liabilities$187,879
Net Assets$1,603,633
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,610,565Expenses 2011: $1,336,962Net Income 2011: $273,6032011Revenue 2012: $1,360,213Expenses 2012: $1,393,245Net Income 2012: -$33,0322012Expenses 2013: $1,426,9492013Revenue 2014: $1,505,785Expenses 2014: $1,464,969Net Income 2014: $40,8162014Revenue 2015: $1,496,469Expenses 2015: $1,497,672Net Income 2015: -$1,2032015Revenue 2016: $1,670,132Expenses 2016: $1,648,422Net Income 2016: $21,7102016Revenue 2017: $2,503,516Expenses 2017: $2,157,587Net Income 2017: $345,9292017Revenue 2018: $2,497,850Expenses 2018: $2,349,748Net Income 2018: $148,1022018Revenue 2019: $2,952,105Expenses 2019: $2,495,473Net Income 2019: $456,6322019Revenue 2020: $3,593,333Expenses 2020: $3,037,917Net Income 2020: $555,4162020Revenue 2021: $2,841,730Expenses 2021: $2,728,849Net Income 2021: $112,8812021Revenue 2022: $2,804,399Expenses 2022: $2,760,520Net Income 2022: $43,8792022Revenue 2023: $2,616,504Expenses 2023: $2,701,177Net Income 2023: -$84,6732023Revenue 2024: $2,542,953Expenses 2024: $2,569,510Net Income 2024: -$26,5572024

Highlighted filing

2014

Revenue$1,505,785
Expenses$1,464,969
Net Income$40,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,518,053
Mission and Program Overview

Mission

To promote healthy relationships by providing education, intervention, and safe places.

To promote healthy relationships by providing education, intervention and safe places. Significant activities include supportive housing, court advocacy, children's services, support groups, batterer intervention groups, and prevention education for students, professionals and civic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,416$823,313▼ $57,103
Savings and Temporary Cash Investments$729,494$527,357▼ $202,137
Investments in Publicly Traded Securities-$190,127-
Pledges and Grants Receivable$158,224$168,357▲ $10,133
Cash and Non-Interest-Bearing Accounts$1,086$74,301▲ $73,215
Accounts Receivable$7,026$8,057▲ $1,031
Total Assets$1,776,246$1,791,512▲ $15,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,820$131,598▼ $23,222
Accounts Payable and Accrued Expenses$58,607$56,281▼ $2,326
Total Liabilities$213,427$187,879▼ $25,548
Net Assets / Fund Balance
Unrestricted Net Assets$948,550$1,026,712▲ $78,162
Temporarily Rstr Net Assets$614,269$576,921▼ $37,348
Total Net Assets Fund Balance$1,562,819$1,603,633▲ $40,814
Total Liabilities and Net Assets / Fund Balance$1,776,246$1,791,512▲ $15,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,760$648,888-
Other Land Buildings$44,994$33,533-
Land$130,024--
Equipment$78,535$430,280-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jack MannPresident
Gwen PatrickVice-president
Allison McwilliamsBoard Member
Brock StricklandBoard Member
Carlos NelsonBoard Member
Coy JohnsonBoard Member
Debra GlasgowBoard Member
Jacqueline AndersonBoard Member
Jeff FlemingBoard Member
John ConnBoard Member
Kathy NormanBoard Member
Krista ManchesterBoard Member
Kristin BrownBoard Member
Patty WilsonBoard Member
Phil MossBoard Member
Rick SharpBoard Member
Anita WhitakerSecretary of the Board
Susan CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,749
Program Service Revenue
$49,805
Investment Income
$5,328
Other Revenue
$70,903
All Other Contributions
$242,089
Change in Net Assets
$40,816

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$114,945Actual or Estimated Valu
Food Inventory75$5,039Actual or Estimated Valu
Total Noncash Contributions75$119,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,106
Total Revenue per Audited Statements
$1,693,891
Total Revenue per Form 990
$1,505,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,777
Other Expenses$517,192
Total Fundraising Expense$21,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,104$82,607$14,451$749,162
Other Employee Benefits$117,486$19,295$2,062$138,843
Occupancy$110,564$4,400-$114,964
Payroll Taxes$52,201$6,428$1,143$59,772
Depreciation Depletion$55,501$1,602-$57,103
Travel$27,954$1,010$329$29,293
Office Expenses$17,145$6,841$3,670$27,656
Insurance$25,431--$25,431
Other Expenses$13,559$0-$13,559
All Other Expenses$11,710$1,459-$13,169
Fees for Services Accounting$9,508$1,240-$10,748
Interest-$5,632-$5,632
Total Functional Expenses$1,293,415$149,899$21,655$1,464,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,653,075
Expenses per Audited Statements$1,464,969
Total Expenses per Form 990$1,464,969
Expenses Not Reported on Form 990$188,106
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,171
Fundraising Direct Expenses$12,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,587$41,587$9,850$31,737
Event 2$22,684$22,684$1,215$21,469
Total Events$83,171$83,171$15,938$67,233
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
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, Part VI, Section B, Line 11

“The board of directors review and approve the form 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees annually review and sign the conflict of interest policy, disclosing any potential conflicts of interest on a disclosure form. Board members are provided with a vendor list to help them determine if any additional conflicts may exist. The vice president of the organization reviews potential conflicts of interest and reports them to the board of directors. Any conflicts that are reasonably believed to create a risk are eliminated.”

Form 990, Part VI, Section B, Line 15

“The salaries for the executive director and financial manager are established by the board of directors and were reviewed by an outside 3rd party to ensure they were comparable to other nonprofits in the area upon their initial hire dates in 2006 and 2009, respectively. The salaries of all employees are annually reviewed and adjusted, as necessary, by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request through their administrative offices.”

Filing and Contact Details

Filer

EIN
63-0781836
Phone
2567673076

Signing Officer

Name
Rachel Cabaniss
Title
Executive Director
Phone
2567673076
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Cabaniss
Formed
1979
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
35
Volunteers
120

Preparer

Preparer
Dena W Davis
Phone
2567673555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selectin an independent audit firm and overseeing the audit has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Safeplace had no unrelated business activities and therefore, no provision for income tax has been made in its financial statements. Safeplace believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses that are netted from fundraising revenue on form 12,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses that are netted from fundraising revenues on 990 12,268.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01518053
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IRS990/InterestGrp/TotalAmt05632
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY RELATIONSHIPS BY PROVIDING EDUCATION, INTERVENTION AND SAFE PLACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0110564
IRS990/OccupancyGrp/TotalAmt0114964
IRS990/OfficeExpensesGrp/FundraisingAmt03670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06841
IRS990/OfficeExpensesGrp/ProgramServicesAmt017145
IRS990/OfficeExpensesGrp/TotalAmt027656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138843
IRS990/OtherExpensesGrp/Desc0NONCASH EXPENDITURES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0119984
IRS990/OtherExpensesGrp/ProgramServicesAmt149913
IRS990/OtherExpensesGrp/ProgramServicesAmt230355
IRS990/OtherExpensesGrp/ProgramServicesAmt313559
IRS990/OtherExpensesGrp/TotalAmt0119984
IRS990/OtherExpensesGrp/TotalAmt151648
IRS990/OtherExpensesGrp/TotalAmt248005
IRS990/OtherExpensesGrp/TotalAmt313559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749162
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06428
IRS990/PayrollTaxesGrp/ProgramServicesAmt052201
IRS990/PayrollTaxesGrp/TotalAmt059772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL CABANISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049805
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT ADVOCACY IS PROVIDED IN ALL OF THE COURTS IN ALL SIX COUNTIES WHEN DOMESTIC VIOLENCE CASES ARE ON THE DOCKET. MANY VICTIMS FACE THE LEGAL PROCESS AND COURTROOM SETTING FOR THE FIRST TIME IN THEIR QUEST FOR FREEDOM FROM ABUSE. THE EXPERIENCE CAN BE VERY CONFUSING, FRIGHTENING AND INTIMIDATING UNDER NORMAL CIRCUMSTANCES AND CERTAINLY INTENSIFIES WHEN ONE IS EXPERIENCING TRAUMA FROM ABUSE. A SAFEPLACE COURT ADVOCATE IS A NON-LAWYER ADVOCATE WHO IS TRAINED TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH INFORMATION AND SUPPORT AS THEY MANEUVER THROUGH THE LEGAL SYSTEM. THIS SUPPORT HELPS VICTIMS DEVELOP THE CONFIDENCE NECESSARY TO USE THE JUSTICE SYSTEM IN THEIR EFFORTS TO GAIN FREEDOM FROM ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219878
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION EDUCATION AND OUTREACH - PROGRAMS ARE CURRENTLY PRESENTED IN EVERY SCHOOL SYSTEM AND MANY OF THE PRIVATE SCHOOLS WITHIN THE SIX COUNTY SERVICE AREA, REACHING AN AVERAGE OF 18,000 STUDENTS EACH YEAR. COMMUNITY SUPPORT GROUPS ARE HELD WEEKLY. THE PEACE PROGRAM IS A STATE-CERTIFIED, COURT-ORDERED BATTERER'S INTERVENTION PROGRAM THAT CONFRONTS ABUSERS' BELIEF SYSTEM AND USE OF POWER AND CONTROL. TRAINING IN THE DYNAMICS OF DOMESTIC VIOLENCE IS AVAILABLE TO HEALTH CARE PROVIDERS, LAWYERS, LAW ENFORCEMENT PERSONNEL, COUNSELORS, HUMAN RESOURCE PERSONNEL, MINISTERS, SOCIAL WORKERS, AND OTHER INTEREST GROUPS OR PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049805
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07008
IRS990/PYOtherExpensesAmt0444044
IRS990/PYOtherRevenueAmt081291
IRS990/PYProgramServiceRevenueAmt050693
IRS990/PYRevenuesLessExpensesAmt0-25649
IRS990/PYSalariesCompEmpBnftPaidAmt0982905
IRS990/PYTotalExpensesAmt01426949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01566429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07056259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05871
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05380
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
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IRS990ScheduleA/PublicSupportTotal170Amt07056259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518053
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01566429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01398196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07056259
IRS990ScheduleA/TotalSupportAmt07320462
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648888
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01218648
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0175838
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175838
IRS990ScheduleD/EquipmentGrp/BookValueAmt078535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0508815
IRS990ScheduleD/ExpensesNotReportedAmt0188106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01464969
IRS990ScheduleD/FootnoteTextInd0X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,512
Liabilities
$187,879
Net assets
$1,603,633
Revenue
$1,505,785
Expenses
$1,464,969
Net income
$40,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.33$2.54$2.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$2.62$2.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.17$2.80$2.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.13$3.29$2.84$2.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$3.59$3.04$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.95$2.50$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$2.50$2.35$0.15
2017Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.50$2.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.69$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.51$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.21$1.56$1.43
2012Summary only. Only limited summary data is available for this year.$1.80$0.22$1.59$1.36$1.39$0.03
2011Summary only. Only limited summary data is available for this year.$1.86$0.24$1.62$1.61$1.34$0.27