Civic Intelligence

Sylacauga Alliance for Family Enhancement Inc. - Safe

990 • Fiscal year 2014 • EIN 72-1373750

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.SAFEFAMILYSERVICESCENTER.COM
PO Box 112235150

(256) 245-4343

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% 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

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$798,372

Up $33,788 (+4.4%) from 2013

Net Assets

Up

$791,418

Up $34,580 (+4.6%) from 2013

Liabilities

Down

$6,954

Down $792 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

$1,486,373

No earlier filing loaded for comparison.

Expenses

Up

$1,451,793

Up $71,509 (+5.2%) from 2013

Net Income

$34,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $641,226Liabilities 2010: $0Net Assets 2010: $641,2262010Assets 2011: $696,545Liabilities 2011: $842Net Assets 2011: $695,7032011Assets 2012: $830,905Liabilities 2012: $2,197Net Assets 2012: $828,7082012Assets 2013: $764,584Liabilities 2013: $7,746Net Assets 2013: $756,8382013Assets 2014: $798,372Liabilities 2014: $6,954Net Assets 2014: $791,4182014Assets 2015: $1,023,781Liabilities 2015: $4,964Net Assets 2015: $1,018,8172015Assets 2016: $1,189,341Liabilities 2016: $5,474Net Assets 2016: $1,183,8672016Assets 2017: $1,099,004Liabilities 2017: $8,352Net Assets 2017: $1,090,6522017Assets 2018: $1,096,020Liabilities 2018: $8,362Net Assets 2018: $1,087,6582018Assets 2019: $1,136,728Liabilities 2019: $21,343Net Assets 2019: $1,115,3852019Assets 2020: $1,261,517Liabilities 2020: $20,811Net Assets 2020: $1,240,7062020Assets 2021: $1,918,841Liabilities 2021: $673,452Net Assets 2021: $1,245,3892021Assets 2022: $1,840,230Liabilities 2022: $606,244Net Assets 2022: $1,233,9862022Assets 2023: $23,241,090Liabilities 2023: $21,710,390Net Assets 2023: $1,530,7002023Assets 2024: $4,860,324Liabilities 2024: $3,313,706Net Assets 2024: $1,546,6182024

Highlighted filing

2014

Assets$798,372
Liabilities$6,954
Net Assets$791,418
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,474,6792010Expenses 2011: $1,454,2272011Expenses 2012: $1,475,8362012Expenses 2013: $1,380,2842013Revenue 2014: $1,486,373Expenses 2014: $1,451,793Net Income 2014: $34,5802014Revenue 2015: $2,063,587Expenses 2015: $1,836,188Net Income 2015: $227,3992015Revenue 2016: $2,661,304Expenses 2016: $2,496,254Net Income 2016: $165,0502016Revenue 2017: $2,426,952Expenses 2017: $2,520,167Net Income 2017: -$93,2152017Revenue 2018: $2,756,401Expenses 2018: $2,992,954Net Income 2018: -$236,5532018Revenue 2019: $2,766,380Expenses 2019: $2,738,653Net Income 2019: $27,7272019Revenue 2020: $3,038,307Expenses 2020: $2,912,986Net Income 2020: $125,3212020Revenue 2021: $3,896,450Expenses 2021: $3,891,767Net Income 2021: $4,6832021Revenue 2022: $5,011,597Expenses 2022: $5,023,000Net Income 2022: -$11,4032022Revenue 2023: $8,080,647Expenses 2023: $7,783,933Net Income 2023: $296,7142023Revenue 2024: $8,079,253Expenses 2024: $8,063,335Net Income 2024: $15,9182024

Highlighted filing

2014

Revenue$1,486,373
Expenses$1,451,793
Net Income$34,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,526,549
Mission and Program Overview

Mission

The purpose of the sylacauga alliance for family enhancement, inc (safe) is to provide training, consulting, and referral for the enhancement and enrichment of the family units and individuals in the sylacauga and surrounding areas through the cooperation of human service agencies and private businesses and individuals to coordinate these services in an effective manner to enhance the lives of families.

To provide training and consulting for the enhancement of families and individuals in sylacauga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,477$536,213▲ $2,736
Pledges and Grants Receivable$147,791$173,817▲ $26,026
Land, Buildings, and Equipment, Net$72,703$79,445▲ $6,742
Accounts Receivable$4,157$2,440▼ $1,717
Inventories for Sale or Use$35$35→ $0
Total Assets$764,584$798,372▲ $33,788
Other Assets Total$6,421$6,422▲ $1
Liabilities
Accounts Payable and Accrued Expenses$7,746$6,954▼ $792
Total Liabilities$7,746$6,954▼ $792
Net Assets / Fund Balance
Unrestricted Net Assets$628,280$654,991▲ $26,711
Temporarily Rstr Net Assets$128,558$136,427▲ $7,869
Total Net Assets Fund Balance$756,838$791,418▲ $34,580
Total Liabilities and Net Assets / Fund Balance$764,584$798,372▲ $33,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,006$72,356$104,362
Buildings$17,770$34,453$52,223
Other Land Buildings$29,669$9,685$39,354
Leasehold Improvements$0$21,803$21,803
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jessie ClevelandBoard Chairman
Charon DouglasBoard Vice-chairman
Vanessa GreenBoard Secretary
Jerry KingBoard Treasurer
Alba McewenMember
Bert SimsMember
Carol BatesMember
Denise SinclairMember
Dr Jane CobiaMember
Dr Suzanne LaceyMember
Dr Todd FreemanMember
Glenn SiskMember
John FloydMember
Judge Ryan RumseyMember
Leon ClevelandMember
Mabel WilliamsMember
Mayor Doug MurpheeMember
Nancy MckayMember
Nicole ParkerMember
Rep Ron JohnsonMember
Rev Henry LooneyMember
Van WilkinsMember
Wanda Mcelrath-frazierMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,541
Program Service Revenue
$33,120
Investment Income
$-1,949
Other Revenue
$-10,339
All Other Contributions
$95,218
Change in Net Assets
$34,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,361
Total Revenue per Audited Statements
$1,766,734
Total Revenue per Form 990
$1,486,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,389
Other Expenses$403,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,547--$895,547
Fees for Services Other$124,348--$124,348
Payroll Taxes$72,933--$72,933
Other Employee Benefits$67,587--$67,587
All Other Expenses$51,804--$51,804
Travel$46,677--$46,677
Occupancy$27,541--$27,541
Other Expenses$13,760--$13,760
Pension Plan Contributions$12,322--$12,322
Fees for Services Accounting$10,904--$10,904
Insurance$10,471--$10,471
Depreciation Depletion$1,080$7,109-$8,189
Total Functional Expenses$1,444,684$7,109$0$1,451,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,732,154
Expenses per Audited Statements$1,451,793
Total Expenses per Form 990$1,451,793
Expenses Not Reported on Form 990$280,361
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$36,992
Fundraising Gross Income$22,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,124$22,124$36,992$-14,868
Total Events$22,124$22,124$36,992$-14,868
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

“A copy of the form 990 was submitted to the board of directors for their review and approval before it was filed.”

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

“An employee signs the conflict of interest policy when they are first hired to the organization. Additionally, management completes an annual review of policy.”

Form 990, Part VI, Section B, Line 15

“The safe executive committee has to give approval of hiring and salary each time an employee is hired and the full board of directors has to ratify these actions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and 990 available to the public upon request by an individual or corporation.”

Filing and Contact Details

Filer

EIN
72-1373750
Phone
2562454343

Signing Officer

Name
Margaret Morton
Title
Executive Director
Phone
2562454343
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Morton
Formed
1997
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
74
Volunteers
0

Preparer

Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume the oversight responsibility of the financial statement audit and the hiring of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Safe is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As of september 30, 2014, safe had no uncertain tax positions that qualify for disclosure in the financial statements. Safe files an annual form 990 with teh internal revenue service, and its tax returns for the year 2011 and subsequent remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 36,992.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 36,992.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036992
IRS990/FundraisingGrossIncomeAmt022124
IRS990/GainOrLossGrp/OtherAmt0-3184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01370323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01526549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010471
IRS990/InsuranceGrp/TotalAmt010471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079445
IRS990/LandBldgEquipCostOrOtherBssAmt0217742
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03184
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SYLACAUGA ALLIANCE FOR FAMILY ENHANCEMENT, INC (SAFE) IS TO PROVIDE TRAINING, CONSULTING, AND REFERRAL FOR THE ENHANCEMENT AND ENRICHMENT OF THE FAMILY UNITS AND INDIVIDUALS IN THE SYLACAUGA AND SURROUNDING AREAS THROUGH THE COOPERATION OF HUMAN SERVICE AGENCIES AND PRIVATE BUSINESSES AND INDIVIDUALS TO COORDINATE THESE SERVICES IN AN EFFECTIVE MANNER TO ENHANCE THE LIVES OF FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0756838
IRS990/NetAssetsOrFundBalancesEOYAmt0791418
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027541
IRS990/OccupancyGrp/TotalAmt027541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06421
IRS990/OtherAssetsTotalGrp/EOYAmt06422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067587
IRS990/OtherExpensesGrp/Desc0RESOURCE/CURRICULUM MAT
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt041601
IRS990/OtherExpensesGrp/ProgramServicesAmt141521
IRS990/OtherExpensesGrp/ProgramServicesAmt226588
IRS990/OtherExpensesGrp/ProgramServicesAmt313760
IRS990/OtherExpensesGrp/TotalAmt041601
IRS990/OtherExpensesGrp/TotalAmt141521
IRS990/OtherExpensesGrp/TotalAmt226588
IRS990/OtherExpensesGrp/TotalAmt313760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04529
IRS990/OtherRevenueTotalAmt04529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072933
IRS990/PayrollTaxesGrp/TotalAmt072933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012322
IRS990/PensionPlanContributionsGrp/TotalAmt012322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET MORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BRIDGES, FAMILY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033120
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGES -- THE BRIDGES PROGRAM PROVIDES YOUTH DEVELOPMENT ACTIVITIES TO YOUNGSTERS IN THE SYLACAUGA COMMUNITY WHO ARE AGES 6-14 (GRADES 2ND-8TH). AS A PRIMARY PREVENTION PROGRAM, IT IS DESIGNED TO EQUIP YOUTH AND FAMILIES WITH THE RESILIENCY SKILLS TO MAKE HEALTHY LIFE CHOICES WHILE PROVIDING SAFE, QUALITY, AFTER-HOURS DAY CARE FOR YOUNGSTERS. AN ACADEMIC COORDINATOR, ACADEMIC COACH, TWO ACADEMIC ASSISTANTS IMPLEMENT THIS PROGRAM AFTER SCHOOL, SCHOOL INTERCESSION, AND SUMMER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033120
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS -- A PRIMARY PREVENTION PROGRAM (HIPPY) TARGETS FAMILIES OF THREE, FOUR, AND FIVE YEAR OLDS DESIGNED TO ENSURE AND STRENGTHEN FAMILY BONDING, ENHANCE SCHOOL READINESS, AND EMPOWER PARENTS TO IMPROVE THE QUALITY OF LIFE WITHIN THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0768788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01182
IRS990/PYOtherExpensesAmt0354011
IRS990/PYOtherRevenueAmt0-21651
IRS990/PYProgramServiceRevenueAmt031262
IRS990/PYRevenuesLessExpensesAmt0-71870
IRS990/PYSalariesCompEmpBnftPaidAmt01026273
IRS990/PYTotalExpensesAmt01380284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01491790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07349810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01055
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt07349810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01491790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07349810
IRS990ScheduleA/TotalSupportAmt07358680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243369
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243369
IRS990ScheduleD/EquipmentGrp/BookValueAmt032006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$798,372
Liabilities
$6,954
Net assets
$791,418
Revenue
$1,486,373
Expenses
$1,451,793
Net income
$34,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$3.31$1.55$8.08$8.06$0.02
2023Summary only. Only limited summary data is available for this year.$23.2$21.7$1.53$8.08$7.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.61$1.23$5.01$5.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.67$1.25$3.90$3.89$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$3.04$2.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$2.77$2.74$0.03
2018Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.76$2.99$0.24
2017Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.43$2.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$2.66$2.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.06$1.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.49$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.47