Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2021 • EIN 73-1264293

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.projectsafeok.com

View Organization Page

PO Box 465Shawnee, OK 74802

(405) 273-9953

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,523

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$904,660

Flat from 2021

Net Assets

Flat

$877,743

Flat from 2021

Liabilities

Flat

$26,917

Flat from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Flat

$839,614

Flat from 2021

Expenses

Flat

$832,981

Flat from 2021

Net Income

Flat

$6,633

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $341,682Liabilities 2011: $9,928Net Assets 2011: $331,7542011Assets 2012: $318,838Liabilities 2012: $6,647Net Assets 2012: $312,1912012Assets 2013: $303,699Liabilities 2013: $22,176Net Assets 2013: $281,5232013Assets 2014: $268,460Liabilities 2014: $6,934Net Assets 2014: $261,5262014Assets 2015: $268,879Liabilities 2015: $3,570Net Assets 2015: $265,3092015Assets 2016: $954,964Liabilities 2016: $19,266Net Assets 2016: $935,6982016Assets 2017: $945,570Liabilities 2017: $23,666Net Assets 2017: $921,9042017Assets 2018: $940,406Liabilities 2018: $22,420Net Assets 2018: $917,9862018Assets 2019: $985,436Liabilities 2019: $33,885Net Assets 2019: $951,5512019Assets 2020: $917,126Liabilities 2020: $46,016Net Assets 2020: $871,1102020Assets 2021: $904,660Liabilities 2021: $26,917Net Assets 2021: $877,7432021Assets 2021: $904,660Liabilities 2021: $26,917Net Assets 2021: $877,7432021Assets 2022: $917,683Liabilities 2022: $29,028Net Assets 2022: $888,6552022Assets 2023: $1,170,469Liabilities 2023: $26,252Net Assets 2023: $1,144,2172023

Highlighted filing

2021

Assets$904,660
Liabilities$26,917
Net Assets$877,743
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $420,371Expenses 2011: $399,170Net Income 2011: $21,2012011Expenses 2012: $403,5452012Revenue 2013: $391,372Expenses 2013: $422,040Net Income 2013: -$30,6682013Revenue 2014: $446,849Expenses 2014: $435,584Net Income 2014: $11,2652014Revenue 2015: $447,915Expenses 2015: $444,132Net Income 2015: $3,7832015Revenue 2016: $1,005,391Expenses 2016: $647,995Net Income 2016: $357,3962016Revenue 2017: $628,427Expenses 2017: $639,030Net Income 2017: -$10,6032017Revenue 2018: $638,631Expenses 2018: $642,549Net Income 2018: -$3,9182018Revenue 2019: $741,872Expenses 2019: $707,208Net Income 2019: $34,6642019Revenue 2020: $714,093Expenses 2020: $794,534Net Income 2020: -$80,4412020Revenue 2021: $839,614Expenses 2021: $832,981Net Income 2021: $6,6332021Revenue 2021: $839,614Expenses 2021: $832,981Net Income 2021: $6,6332021Revenue 2022: $862,863Expenses 2022: $851,950Net Income 2022: $10,9132022Revenue 2023: $1,231,823Expenses 2023: $1,016,951Net Income 2023: $214,8722023

Highlighted filing

2021

Revenue$839,614
Expenses$832,981
Net Income$6,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$839,614
Mission and Program Overview

Mission

Assistance to victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,840$682,981▼ $22,859
Cash and Non-Interest-Bearing Accounts$132,620$165,012▲ $32,392
Pledges and Grants Receivable$77,478$55,479▼ $21,999
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$917,126$904,660▼ $12,466
Other Assets Total$1,188$1,188→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,216$26,917▲ $1,701
Unsecured Notes Loans Payable$20,800--
Total Liabilities$46,016$26,917▼ $19,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,974$833,914▼ $12,060
Net Assets With Donor Restrictions$25,136$43,829▲ $18,693
Total Net Assets Fund Balance$871,110$877,743▲ $6,633
Total Liabilities and Net Assets / Fund Balance$917,126$904,660▼ $12,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,647$77,566$723,213
Equipment$26,578$97,667$124,245
Land$7,400-$7,400
Leasehold Improvements$3,356$4,041$7,397
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee ClemmonsExecutive DirectorFT$69,523$69,523

Board Members and Trustees

NameTitle
Carolyn ParksPresident
Margaret DavisVice President
Kellie ClayMember
Robbie FoxxMember
Sara LinneenMember
Dr Tracy TrussellSecretary
Chance AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,467
All Other Contributions
$118,255
Change in Net Assets
$6,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,614
Total Revenue per Audited Statements
$839,614
Total Revenue per Form 990
$839,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,247
Other Expenses$219,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,308$55,815-$465,123
Current Officers, Directors, Trustees, and Key Employees$61,180$8,343-$69,523
Payroll Taxes$35,171$4,796-$39,967
Other Employee Benefits$33,998$4,636-$38,634
Office Expenses$12,228$15,403-$27,631
Depreciation Depletion-$22,859-$22,859
Occupancy$19,112$1,865-$20,977
Insurance$18,100--$18,100
Travel$13,348--$13,348
Fees for Services Accounting$11,474$1,565-$13,039
Advertising$4,254--$4,254
Other Expenses$803$10,308-$803
All Other Expenses$359--$359
Total Functional Expenses$707,391$125,590$0$832,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,981
Total Expenses per Audited Statements$832,981
Total Expenses per Form 990$832,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copy is emailed to all board members for review prior to board meeting. Copy is reviewed by Treasurer/Finance Committee and Executive Director for verification of figures/accuracy. Item is presented at board meeting for discussion and communication with preparer before approval.”

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

“Any material issue involving any employee or member of the Board will be brought before the Board or Legal Advisor for review and discussion. All Board members are annually inserviced and monitoring is done by the Executive Committee.”

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

“Survey of other comparable sized 501c3 in area, and discussion with other DV/SA agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Survey of other comparable sized 501c3 in area, and discussion with other DV/SA agencies.”

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

“Available upon request. Records are retained on site in the public office.”

Filing and Contact Details

Filer

Filer Name
Project Safe Inc
EIN
73-1264293
Phone
4052739953
Address
PO BOX 465, Shawnee, OK 74802

Signing Officer

Name
Renee Clemmons
Title
Executive Director
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
68

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gary Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021. Federal tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038634
IRS990/OtherExpensesGrp/Desc0Shelter Expenses
IRS990/OtherExpensesGrp/Desc1Client Expenses
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010308
IRS990/OtherExpensesGrp/ProgramServicesAmt075592
IRS990/OtherExpensesGrp/ProgramServicesAmt19137
IRS990/OtherExpensesGrp/ProgramServicesAmt23327
IRS990/OtherExpensesGrp/ProgramServicesAmt3803
IRS990/OtherExpensesGrp/TotalAmt085900
IRS990/OtherExpensesGrp/TotalAmt19137
IRS990/OtherExpensesGrp/TotalAmt23327
IRS990/OtherExpensesGrp/TotalAmt3803
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021467
IRS990/OtherRevenueTotalAmt021467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04796
IRS990/PayrollTaxesGrp/ProgramServicesAmt035171
IRS990/PayrollTaxesGrp/TotalAmt039967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714093
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229910
IRS990/PYRevenuesLessExpensesAmt0-80441
IRS990/PYSalariesCompEmpBnftPaidAmt0564624
IRS990/PYTotalExpensesAmt0794534
IRS990/PYTotalRevenueAmt0714093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 10- Other Income DetailOther Income $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03541170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03541170
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03541170
IRS990ScheduleA/TotalSupportAmt03562637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723213
IRS990ScheduleD/EquipmentGrp/BookValueAmt026578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124245
IRS990ScheduleD/ExpensesSubtotalAmt0832981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07397
IRS990ScheduleD/RevenueSubtotalAmt0839614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021. Federal tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682981
IRS990ScheduleD/TotalExpensesPerForm990Amt0832981
IRS990ScheduleD/TotalRevenuePerForm990Amt0839614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is emailed to all board members for review prior to board meeting. Copy is reviewed by Treasurer/Finance Committee and Executive Director for verification of figures/accuracy. Item is presented at board meeting for discussion and communication with preparer before approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any material issue involving any employee or member of the Board will be brought before the Board or Legal Advisor for review and discussion. All Board members are annually inserviced and monitoring is done by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Survey of other comparable sized 501c3 in area, and discussion with other DV/SA agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Survey of other comparable sized 501c3 in area, and discussion with other DV/SA agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request. Records are retained on site in the public office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917126
IRS990/TotalAssetsEOYAmt0904660
IRS990/TotalAssetsGrp/BOYAmt0917126
IRS990/TotalAssetsGrp/EOYAmt0904660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818147
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046016
IRS990/TotalLiabilitiesEOYAmt026917
IRS990/TotalLiabilitiesGrp/BOYAmt046016
IRS990/TotalLiabilitiesGrp/EOYAmt026917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877743
IRS990/TotalProgramServiceExpensesAmt0707391
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839614
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904660
IRS990/TravelGrp/ProgramServicesAmt013348
IRS990/TravelGrp/TotalAmt013348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,660
Liabilities
$26,917
Net assets
$877,743
Revenue
$839,614
Expenses
$832,981
Net income
$6,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.23$1.02$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.86$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.84$0.83$0.01
2021Summary only. Only limited summary data is available for this year.$0.90$0.03$0.88$0.84$0.83$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.71$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.95$0.74$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.64$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.92$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.01$0.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.45$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.39$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.40
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.42$0.40$0.02