Civic Intelligence

Safe Center Inc.

990 • Fiscal year 2020 • EIN 73-1468868

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization ProfileN/A
P O Box 555Duncan, OK 73534

(580) 252-5324

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,731

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$435,668

Up $35,488 (+8.9%) from 2019

Net Assets

Up

$325,009

Up $11,546 (+3.7%) from 2019

Liabilities

Up

$110,659

Up $23,942 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$337,752

Up $74,673 (+28%) from 2019

Expenses

Up

$329,163

Up $23,590 (+7.7%) from 2019

Net Income

Up

$8,589

Up $51,083 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $296,958Liabilities 2011: $5,618Net Assets 2011: $291,3402011Assets 2012: $354,953Liabilities 2012: $5,847Net Assets 2012: $349,1062012Assets 2013: $354,765Liabilities 2013: $8,266Net Assets 2013: $346,4992013Assets 2014: $405,679Liabilities 2014: $6,542Net Assets 2014: $399,1372014Assets 2015: $410,786Liabilities 2015: $6,258Net Assets 2015: $404,5282015Assets 2016: $400,397Liabilities 2016: $5,255Net Assets 2016: $395,1422016Assets 2017: $369,451Liabilities 2017: $5,114Net Assets 2017: $364,3372017Assets 2018: $359,619Liabilities 2018: $2,548Net Assets 2018: $357,0712018Assets 2019: $400,180Liabilities 2019: $86,717Net Assets 2019: $313,4632019Assets 2020: $435,668Liabilities 2020: $110,659Net Assets 2020: $325,0092020Assets 2021: $483,057Liabilities 2021: $101,377Net Assets 2021: $381,6802021Assets 2022: $549,581Liabilities 2022: $109,080Net Assets 2022: $440,5012022Assets 2023: $657,745Liabilities 2023: $79,350Net Assets 2023: $578,3952023Assets 2024: $732,466Liabilities 2024: $85,591Net Assets 2024: $646,8752024

Highlighted filing

2020

Assets$435,668
Liabilities$110,659
Net Assets$325,009
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $265,921Expenses 2011: $253,804Net Income 2011: $12,1172011Revenue 2012: $349,865Expenses 2012: $292,099Net Income 2012: $57,7662012Revenue 2013: $258,129Expenses 2013: $260,736Net Income 2013: -$2,6072013Revenue 2014: $293,097Expenses 2014: $240,459Net Income 2014: $52,6382014Revenue 2015: $261,933Expenses 2015: $256,557Net Income 2015: $5,3762015Revenue 2016: $251,352Expenses 2016: $260,738Net Income 2016: -$9,3862016Revenue 2017: $239,091Expenses 2017: $269,896Net Income 2017: -$30,8052017Revenue 2018: $241,923Expenses 2018: $249,189Net Income 2018: -$7,2662018Revenue 2019: $263,079Expenses 2019: $305,573Net Income 2019: -$42,4942019Revenue 2020: $337,752Expenses 2020: $329,163Net Income 2020: $8,5892020Revenue 2021: $362,150Expenses 2021: $339,071Net Income 2021: $23,0792021Revenue 2022: $440,442Expenses 2022: $351,962Net Income 2022: $88,4802022Revenue 2023: $527,588Expenses 2023: $405,978Net Income 2023: $121,6102023Revenue 2024: $560,599Expenses 2024: $497,467Net Income 2024: $63,1322024

Highlighted filing

2020

Revenue$337,752
Expenses$329,163
Net Income$8,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$346,207
Mission and Program Overview

Mission

To assist battered adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,240$250,529▲ $29,289
Land, Buildings, and Equipment, Net$88,382$86,331▼ $2,051
Cash and Non-Interest-Bearing Accounts$54,929$72,004▲ $17,075
Investments in Publicly Traded Securities$35,544$26,719▼ $8,825
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,180$435,668▲ $35,488
Other Assets Total$85$85→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,990$79,334▼ $3,656
Other Liabilities$3,727$31,325▲ $27,598
Total Liabilities$86,717$110,659▲ $23,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,463$325,009▲ $11,546
Total Net Assets Fund Balance$313,463$325,009▲ $11,546
Total Liabilities and Net Assets / Fund Balance$400,180$435,668▲ $35,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,323$3,677$80,000
Other Land Buildings$9$30,826$30,835
Land$10,000-$10,000
Leasehold Improvements$-1$2$1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cora ThomasExecutive DirectorFT$51,731$51,731

Board Members and Trustees

NameTitle
Kristen WebbPresident
Laura GoldringVice President
Aaron AskinsDirector
Allie Spears BuckholtsDirector
Beverly BrownDirector
Linda McCulloughDirector
Stephen GarvinDirector
Tahia GonzalezDirector
Dustin SmithSecretary
Robert ArmstrongTreasurer
Lisa ByfordUnited Way Liai
Revenue and Support

Revenue Composition

Contributions and Grants
$307,716
Program Service Revenue
$0
Investment Income
$5,329
Other Revenue
$24,707
All Other Contributions
$53,472
Change in Net Assets
$8,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,049
Other Expenses$137,114
Total Fundraising Expense$9,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,421$43,303-$123,724
Current Officers, Directors, Trustees, and Key Employees$32,500$17,500-$50,000
All Other Expenses$18,858$3,573-$22,431
Payroll Taxes$11,911$6,414-$18,325
Fees for Services Accounting-$16,155-$16,155
Insurance$5,622$5,621-$11,243
Office Expenses$5,563$5,563-$11,126
Other Expenses$4,340$4,340$9,145$8,680
Travel$4,595--$4,595
Information Technology-$4,446-$4,446
Interest$1,774$1,775-$3,549
Depreciation Depletion$1,026$1,025-$2,051
Fees for Service Investment Mgmnt Fees-$1,917-$1,917
Fees for Services Other-$373-$373
Total Functional Expenses$208,013$112,005$9,145$329,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,162
Fundraising Direct Expenses$8,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,162$33,162$3,767$29,395
Total Events$33,162$33,162$8,455$24,707
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MDT Contract$25,913
Payroll Liabilities$5,411
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“The form 990 is reviewed by the executive director before it is submitted.”

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

“Each member signs policy & reports organizations they are involved with. The policy is reviewed annually and members update and sign the policy each year.”

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

“Bonus & longevity pay are contingent upon availability of excess funds and approval by the board. Longevity pay is based on years of service and both may be based on performance.”

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

“Bonuses & longevity pay are contingent upon availability of excess funds and approval by the board. Longevity pay is based on years of service and both may be based on performance.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Center Inc
EIN
73-1468868
Phone
5802525324
Address
P O Box 555, Duncan, OK 73534

Signing Officer

Name
Meagan McCurley
Title
Executive Director
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Webb
Formed
1995
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
8

Preparer

Firm
Grant & Katie Johnson CPA PLLC
Address
313 N WALNUT ST, PAULS VALLEY, OK 73075
Preparer
Katie Johnson
Phone
4052382727
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026719
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086331
IRS990/LandBldgEquipCostOrOtherBssAmt0120836
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist battered adults and children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079334
IRS990/NetAssetsOrFundBalancesBOYAmt0313463
IRS990/NetAssetsOrFundBalancesEOYAmt0325009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024707
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325009
IRS990/NoncashContributionsAmt08970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05563
IRS990/OfficeExpensesGrp/ProgramServicesAmt05563
IRS990/OfficeExpensesGrp/TotalAmt011126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085
IRS990/OtherAssetsTotalGrp/EOYAmt085
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Non-Cash Donations
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt09145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OtherExpensesGrp/ProgramServicesAmt032433
IRS990/OtherExpensesGrp/ProgramServicesAmt18970
IRS990/OtherExpensesGrp/ProgramServicesAmt24340
IRS990/OtherExpensesGrp/TotalAmt032433
IRS990/OtherExpensesGrp/TotalAmt19145
IRS990/OtherExpensesGrp/TotalAmt28970
IRS990/OtherExpensesGrp/TotalAmt38680
IRS990/OtherLiabilitiesGrp/BOYAmt03727
IRS990/OtherLiabilitiesGrp/EOYAmt031325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06414
IRS990/PayrollTaxesGrp/ProgramServicesAmt011911
IRS990/PayrollTaxesGrp/TotalAmt018325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristen Webb
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Donated Clothing, Personal and household items are distributed to clients
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128836
IRS990/PYOtherRevenueAmt018095
IRS990/PYRevenuesLessExpensesAmt0-42494
IRS990/PYSalariesCompEmpBnftPaidAmt0164654
IRS990/PYTotalExpensesAmt0293490
IRS990/PYTotalRevenueAmt0250996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt01309755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309755
IRS990ScheduleA/TotalSupportAmt01362467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MDT Contract
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086331
IRS990ScheduleD/TotalLiabilityAmt031325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04688

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Filings

Displayed year

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

Open filing
Assets
$435,668
Liabilities
$110,659
Net assets
$325,009
Revenue
$337,752
Expenses
$329,163
Net income
$8,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.86$6.47$5.61$4.97$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.79$5.78$5.28$4.06$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.09$4.41$4.40$3.52$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.83$1.01$3.82$3.62$3.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.36$1.11$3.25$3.38$3.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.87$3.13$2.63$3.06$0.42
2018Summary only. Only limited summary data is available for this year.$3.60$0.03$3.57$2.42$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.05$3.64$2.39$2.70$0.31
2016Summary only. Only limited summary data is available for this year.$4.00$0.05$3.95$2.51$2.61$0.09
2015Summary only. Only limited summary data is available for this year.$4.11$0.06$4.05$2.62$2.57$0.05
2014Summary only. Only limited summary data is available for this year.$4.06$0.07$3.99$2.93$2.40$0.53
2013Summary only. Only limited summary data is available for this year.$3.55$0.08$3.46$2.58$2.61$0.03
2012Summary only. Only limited summary data is available for this year.$3.55$0.06$3.49$3.50$2.92$0.58
2011Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$2.66$2.54$0.12