Civic Intelligence

Safeplace Inc.

990 • Fiscal year 2020 • EIN 63-0781836

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

Organization ProfileNWALSAFEPLACE.ORG

View Organization Page

P O Box 1456Florence, AL 35631-1456

(256) 767-3076

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,397,194

Up $694,261 (+26%) from 2019

Net Assets

Up

$3,271,054

Up $619,012 (+23%) from 2019

Liabilities

Up

$126,140

Up $75,249 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$3,593,333

Up $641,228 (+22%) from 2019

Expenses

Up

$3,037,917

Up $542,444 (+22%) from 2019

Net Income

Up

$555,416

Up $98,784 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$3,397,194
Liabilities$126,140
Net Assets$3,271,054
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$3,593,333
Expenses$3,037,917
Net Income$555,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,595,456
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. Activities include supportive housing, victim advocacy, children's services, support groups, violence intervention groups, and prevention education for students, professionals and civic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,357$1,517,081▲ $224,724
Savings and Temporary Cash Investments$540,369$802,635▲ $262,266
Investments in Publicly Traded Securities$431,292$509,281▲ $77,989
Pledges and Grants Receivable$335,178$508,964▲ $173,786
Cash and Non-Interest-Bearing Accounts$83,313$30,428▼ $52,885
Accounts Receivable$20,424$28,805▲ $8,381
Total Assets$2,702,933$3,397,194▲ $694,261
Liabilities
Accounts Payable and Accrued Expenses$50,891$126,140▲ $75,249
Total Liabilities$50,891$126,140▲ $75,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,652,042$3,271,054▲ $619,012
Total Net Assets Fund Balance$2,652,042$3,271,054▲ $619,012
Total Liabilities and Net Assets / Fund Balance$2,702,933$3,397,194▲ $694,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,759$956,945$2,144,704
Equipment$106,928$409,345$516,273
Land$130,024-$130,024
Other Land Buildings$32,370$88,819$121,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$391,517-▲ $34,168-$425,685
2018$377,093$40▲ $14,384-$391,517
2017$354,906$300▲ $21,887-$377,093
2016$322,999$25▲ $31,882-$354,906
2015$299,456$785▲ $22,758-$322,999
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brynn AlbretsenPresident
Elizabeth WebbVice-president
Burt RieffBoard Member
Daphne HendrixBoard Member
Daryl BurtBoard Member
Elizabeth DentonBoard Member
Eric KirkmanBoard Member
Justin AlexanderBoard Member
Mark SenfBoard Member
Michael PriceBoard Member
Missy CollierBoard Member
Nelda MccabeBoard Member
Nora DaileyBoard Member
Stacy SuggsBoard Member
Sandra GilmourSecretary of the Board
Debra DombrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,541,358
Program Service Revenue
$31,932
Investment Income
$22,166
Other Revenue
$-2,123
All Other Contributions
$232,201
Change in Net Assets
$555,416

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$87,007Actual or Estimated
Food Inventory$25,850Actual or Estimated
Total Noncash Contributions$112,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,593,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,609
Total Revenue per Audited Statements
$3,683,942
Total Revenue per Form 990
$3,593,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,398
Other Expenses$896,519
Total Fundraising Expense$7,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,783$194,282-$1,700,065
All Other Expenses$232,442$20,290$5,050$257,782
Other Employee Benefits$209,803$19,834-$229,637
Payroll Taxes$106,265$22,216-$128,481
Office Expenses$79,846$7,993$257$88,096
Pension Plan Contributions$74,346$8,869-$83,215
Depreciation Depletion$66,159$6,623-$72,782
Travel$47,718$1,031-$48,749
Insurance$35,795$3,583-$39,378
Occupancy$31,846$3,188-$35,034
Fees for Services Other$19,661--$19,661
Other Expenses$13,561$8,614-$13,561
Fees for Services Accounting$10,517$1,053-$11,570
Advertising$2,893$2,700$2,210$7,803
Conferences and Meetings$4,763$477-$5,240
Fees for Services Legal$4,545$455-$5,000
Total Functional Expenses$2,729,192$301,208$7,517$3,037,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,064,931
Expenses per Audited Statements$3,037,917
Total Expenses per Form 990$3,037,917
Expenses Not Reported on Form 990$27,014
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 Direct Expenses$2,123
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty Luncheon$65,942---
Christmas Plea$33,130---
Total Events$105,617-$2,123$-2,123
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 salary ranges 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

Filer Name
Safeplace Inc
EIN
63-0781836
Phone
2567673076
Address
P O BOX 1456, FLORENCE, AL 35631-1456

Signing Officer

Name
Rachel C Hackworth
Title
Executive Director
Phone
2567673076
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel C Hackworth
Formed
1979
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
62
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
201 S COURT ST SUITE 500, FLORENCE, AL 35630
Preparer
Dena W Davis
Phone
2567673555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent audit firm and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To ensure the long-term viability of safeplace, the funds are only available under certain conditions when revenues fall short of a predetermined percentage of historic normal operating costs.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt035795
IRS990/InsuranceGrp/TotalAmt039378
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0509281
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesEOYAmt03271054
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IRS990/NetUnrlzdGainsLossesInvstAmt063595
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt087007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03188
IRS990/OccupancyGrp/ProgramServicesAmt031846
IRS990/OccupancyGrp/TotalAmt035034
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07993
IRS990/OfficeExpensesGrp/ProgramServicesAmt079846
IRS990/OfficeExpensesGrp/TotalAmt088096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229637
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1NONCASH EXPENDITURES
IRS990/OtherExpensesGrp/Desc2RENT AND LEASE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08614
IRS990/OtherExpensesGrp/ProgramServicesAmt0169456
IRS990/OtherExpensesGrp/ProgramServicesAmt178393
IRS990/OtherExpensesGrp/ProgramServicesAmt235400
IRS990/OtherExpensesGrp/ProgramServicesAmt313561
IRS990/OtherExpensesGrp/TotalAmt0169456
IRS990/OtherExpensesGrp/TotalAmt187007
IRS990/OtherExpensesGrp/TotalAmt235400
IRS990/OtherExpensesGrp/TotalAmt313561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01700065
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106265
IRS990/PayrollTaxesGrp/TotalAmt0128481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074346
IRS990/PensionPlanContributionsGrp/TotalAmt083215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL C HACKWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031932
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE INTERVENTION - SIX BATTERER INTERVENTION GROUPS (THE PEACE PROGRAM) MEET ONCE PER WEEK. MEN'S NONVIOLENCE CLASSES OFFERS THE OPPORTUNITY FOR MEN WHO BATTER TO EXAMINE AND CHANGE THE BELIEFS THEY HOLD THAT ALLOW THEM TO BE VIOLENT TO OR CONTROLLING OF THEIR PARTNERS. A PROGRAM FOR VICTIMS WHO USE VIOLENCE (THE HARMONY PROGRAM) PROVIDES THREE GROUPS THAT MEET ONCE EACH WEEK TO HELP VICTIMS SIMULTANEOUSLY ADDRESS THE VIOLENCE THEY ARE USING AND THE VIOLENCE THEY ARE EXPERIENCING IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031932
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES - INCLUDES COUNSELING FOR ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE; LEGAL ASSISTANCE WITH PROTECTION FROM ABUSE ORDERS, EMERGENCY CHILD CUSTODY, AND DIVORCES; COURT/VICTIM ADVOCACY; SIX WEEKLY COMMUNITY SUPPORT GROUPS, TWO OF WHICH ARE IN SPANISH; A DAILY PROGRAM FOR CHILDREN AGES 2-5 WHO HAVE EXPERIENCED DOMESTIC VIOLENCE; ALONG WITH RELOCATION, TRANSPORTATION, AND MEDICATION ASSISTANCE.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02896354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025244
IRS990/PYOtherExpensesAmt0739139
IRS990/PYOtherRevenueAmt0-12491
IRS990/PYProgramServiceRevenueAmt042998
IRS990/PYRevenuesLessExpensesAmt0456632
IRS990/PYSalariesCompEmpBnftPaidAmt01756334
IRS990/PYTotalExpensesAmt02495473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0555416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03104520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02665156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011367219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0316347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt011367219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03104520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02665156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02089368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01408030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011367219
IRS990ScheduleA/TotalSupportAmt011755084
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956945
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144704
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0425685
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0391517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0354906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0354906

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,194
Liabilities
$126,140
Net assets
$3,271,054
Revenue
$3,593,333
Expenses
$3,037,917
Net income
$555,416
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