Civic Intelligence

Violence Free Crisis Line

990 • Fiscal year 2017 • EIN 81-0361221

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.ABBIESHELTER.ORG
PO Box 1401Kalispell, MT 59903-1401

(406) 752-4735

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,890

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$244,910

Up $6,745 (+2.8%) from 2016

Net Assets

Up

$228,862

Up $65,596 (+40%) from 2016

Liabilities

Down

$16,048

Down $58,851 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$362,422

Up $50,277 (+16%) from 2016

Expenses

Down

$296,826

Down $26,780 (-8.3%) from 2016

Net Income

Up

$65,596

Up $77,057 (+672%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $411,142Liabilities 2010: $223,865Net Assets 2010: $187,2772010Assets 2011: $391,655Liabilities 2011: $241,304Net Assets 2011: $150,3512011Assets 2012: $264,452Liabilities 2012: $103,788Net Assets 2012: $160,6642012Assets 2013: $286,843Liabilities 2013: $88,157Net Assets 2013: $198,6862013Assets 2014: $337,310Liabilities 2014: $100,444Net Assets 2014: $236,8662014Assets 2015: $268,771Liabilities 2015: $94,044Net Assets 2015: $174,7272015Assets 2016: $238,165Liabilities 2016: $74,899Net Assets 2016: $163,2662016Assets 2017: $244,910Liabilities 2017: $16,048Net Assets 2017: $228,8622017Assets 2018: $455,230Liabilities 2018: $8,548Net Assets 2018: $446,6822018Assets 2019: $573,127Liabilities 2019: $12,173Net Assets 2019: $560,9542019Assets 2020: $674,313Liabilities 2020: $25,510Net Assets 2020: $648,8032020Assets 2021: $1,043,954Liabilities 2021: $24,096Net Assets 2021: $1,019,8582021Assets 2022: $1,453,324Liabilities 2022: $28,135Net Assets 2022: $1,425,1892022Assets 2023: $1,493,022Liabilities 2023: $45,522Net Assets 2023: $1,447,5002023Assets 2024: $1,665,072Liabilities 2024: $58,936Net Assets 2024: $1,606,1362024

Highlighted filing

2017

Assets$244,910
Liabilities$16,048
Net Assets$228,862
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,4882010Expenses 2011: $256,5522011Expenses 2012: $251,0382012Revenue 2013: $282,069Expenses 2013: $244,047Net Income 2013: $38,0222013Revenue 2014: $294,314Expenses 2014: $256,134Net Income 2014: $38,1802014Revenue 2015: $272,346Expenses 2015: $265,603Net Income 2015: $6,7432015Revenue 2016: $312,145Expenses 2016: $323,606Net Income 2016: -$11,4612016Revenue 2017: $362,422Expenses 2017: $296,826Net Income 2017: $65,5962017Revenue 2018: $532,353Expenses 2018: $314,533Net Income 2018: $217,8202018Revenue 2019: $527,532Expenses 2019: $413,662Net Income 2019: $113,8702019Revenue 2020: $570,938Expenses 2020: $486,518Net Income 2020: $84,4202020Revenue 2021: $902,184Expenses 2021: $535,099Net Income 2021: $367,0852021Revenue 2022: $1,102,314Expenses 2022: $689,436Net Income 2022: $412,8782022Revenue 2023: $823,264Expenses 2023: $812,881Net Income 2023: $10,3832023Revenue 2024: $961,884Expenses 2024: $810,379Net Income 2024: $151,5052024

Highlighted filing

2017

Revenue$362,422
Expenses$296,826
Net Income$65,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$366,554
Mission and Program Overview

Mission

To provide safety, independence, and empowerment to victims and survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,856$185,761▼ $5,095
Cash and Non-Interest-Bearing Accounts$16,577$45,392▲ $28,815
Pledges and Grants Receivable$18,000--
Prepaid Expenses and Deferred Charges$3,326$4,813▲ $1,487
Savings and Temporary Cash Investments$23$24▲ $1
Total Assets$238,165$244,910▲ $6,745
Other Assets Total$9,383$8,920▼ $463
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,277$10,171▼ $51,106
Accounts Payable and Accrued Expenses$13,622$5,877▼ $7,745
Total Liabilities$74,899$16,048▼ $58,851
Net Assets / Fund Balance
Unrestricted Net Assets$154,266$159,862▲ $5,596
Temporarily Rstr Net Assets-$60,000-
Permanently Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$163,266$228,862▲ $65,596
Total Liabilities and Net Assets / Fund Balance$238,165$244,910▲ $6,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,045$84,482$269,527
Equipment$0$15,495$15,495
Other Land Buildings$716$10,708$11,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,383--$463$8,920
2016$9,390-▲ $7-$9,383
2015$9,390---$9,390
2014$9,390---$9,390
2013$9,148-▲ $242-$9,390
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary ShawExecutive DirectorFT$39,723$3,167$42,890

Board Members and Trustees

NameTitle
Denise HansonChairperson
Sean AndersonVice Chairperson
Britta JoyBoard Member
Christine ClouseBoard Member
Christine PhillipsBoard Member
Heidi TateBoard Member
Jen CorpBoard Member
Paige DodaBoard Member
Danielle CoffmanEx-officio Director
Pam CarbonariEx-officio Director
Shonda JenkinsSecretary
Vanessa BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,047
All Other Contributions
$237,190
Change in Net Assets
$65,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,632
Other Expenses$83,194
Total Fundraising Expense$1,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,014$19,232$1,123$140,369
Current Officers, Directors, Trustees, and Key Employees$37,116$5,947$347$43,410
Office Expenses$22,707$664-$23,371
Payroll Taxes$14,258$2,286$133$16,677
Occupancy$13,512$470-$13,982
Other Employee Benefits$11,266$1,805$105$13,176
Depreciation Depletion$9,541$503-$10,044
Fees for Services Other-$8,868-$8,868
Insurance$5,824$647-$6,471
Interest$6,145--$6,145
Fees for Services Accounting-$3,788-$3,788
Travel$3,458--$3,458
Other Expenses$2,067--$2,067
Total Functional Expenses$250,908$44,210$1,708$296,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,179
Fundraising Direct Expenses$4,132
Professional Fundraising Fees$0
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
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

“A copy of the 990 tax return is provided to the board of directors for review.”

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

“The board of directors reviews the organization's bylaws, including a conflict of interest policy which outlines conflict of interest disclosure procedures, on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on the annual performance review”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Violence Free Crisis Line
EIN
81-0361221
Phone
4067524735
Address
PO BOX 1401, KALISPELL, MT 59903-1401

Signing Officer

Name
Sean Anderson
Title
Board Chairperson
Phone
4067524735
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Anderson
Formed
1988
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
40

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Raw XML AppendixShowing 400 of 441 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02286
IRS990/PayrollTaxesGrp/ProgramServicesAmt014258
IRS990/PayrollTaxesGrp/TotalAmt016677
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04813
IRS990/PrincipalOfficerNm0SEAN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE TEMPORARY HOUSING PROVIDED TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE (AND THEIR CHILDREN) FLEEING ABUSIVE RELATIONSHIPS OR FACING HOMELESSNESS CAUSED BY DOMESTIC VIOLENCE, OPEN TO ALL SURVIVORS REGARDLESS OF GENDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087412
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE WITHIN THE CIVIL LEGAL AND CRIMINAL JUSTICE SYSTEM, INCLUDING ASSISTANCE WITH ORDERS OF PROTECTION, PARENTING PLANS, AND CRIMINAL CASES. SERVES 150 PEOPLE ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087383
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL AND GROUP COUNSELING SERVICES OFFERED WEEKLY TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, BOTH ADULTS AND CHILDREN, PROVIDED FREE OF CHARGE BY A PROFESSIONAL COUNSELOR.COMMUNITY EDUCATION AND AWARENESS SERVICES INCLUDING WORKSHOPS FOR YOUTH AND COMMUNITY GROUPS, COMMUNITY EVENTS, OUTREACH CAMPAIGNS, AND PROMOTION OF SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115031
IRS990/PYOtherRevenueAmt060105
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11461
IRS990/PYSalariesCompEmpBnftPaidAmt0208575
IRS990/PYTotalExpensesAmt0323606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01538635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01519409
IRS990ScheduleA/SubstantialContributorsTotAmt019226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01538635
IRS990ScheduleA/TotalSupportAmt01538722
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269527
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08920
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011424
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S BYLAWS, INCLUDING A CONFLICT OF INTEREST POLICY WHICH OUTLINES CONFLICT OF INTEREST DISCLOSURE PROCEDURES, ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238165
IRS990/TotalAssetsEOYAmt0244910
IRS990/TotalAssetsGrp/BOYAmt0238165
IRS990/TotalAssetsGrp/EOYAmt0244910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352375
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074899
IRS990/TotalLiabilitiesEOYAmt016048
IRS990/TotalLiabilitiesGrp/BOYAmt074899
IRS990/TotalLiabilitiesGrp/EOYAmt016048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228862
IRS990/TotalOtherCompensationAmt03167
IRS990/TotalProgramServiceExpensesAmt0250908
IRS990/TotalReportableCompFromOrgAmt039723
IRS990/TotalRevenueGrp/ExclusionAmt010047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03458
IRS990/TravelGrp/TotalAmt03458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1401
IRS990/USAddress/CityNm0KALISPELL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,910
Liabilities
$16,048
Net assets
$228,862
Revenue
$362,422
Expenses
$296,826
Net income
$65,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$0.96$0.81$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.45$0.82$0.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$1.10$0.69$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.90$0.54$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.53$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.53$0.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.36$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.16$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.29$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.49