Civic Intelligence

Family Safety Network Inc.

990 • Fiscal year 2015 • EIN 82-0481737

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Post Office Box 302Driggs, ID 83422-0302

(208) 354-8057

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.27x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$612,782

Up $36,833 (+6.4%) from 2014

Net Assets

Down

$550,389

Down $7,307 (-1.3%) from 2014

Liabilities

Up

$62,393

Up $44,140 (+242%) from 2014

Revenue

Down

$235,439

Down $80,621 (-26%) from 2014

Expenses

Down

$241,265

Down $48,380 (-17%) from 2014

Net Income

Down

-$5,826

Down $32,241 (-122%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $832,725Liabilities 2011: $339,223Net Assets 2011: $493,5022011Assets 2012: $758,344Liabilities 2012: $243,733Net Assets 2012: $514,6112012Assets 2013: $590,616Liabilities 2013: $73,477Net Assets 2013: $517,1392013Assets 2014: $575,949Liabilities 2014: $18,253Net Assets 2014: $557,6962014Assets 2015: $612,782Liabilities 2015: $62,393Net Assets 2015: $550,3892015Assets 2016: $587,251Liabilities 2016: $6,324Net Assets 2016: $580,9272016Assets 2017: $629,725Liabilities 2017: $9,079Net Assets 2017: $620,6462017Assets 2018: $718,968Liabilities 2018: $49,568Net Assets 2018: $669,4002018Assets 2019: $707,816Liabilities 2019: $53,110Net Assets 2019: $654,7062019Assets 2020: $789,884Liabilities 2020: $102,048Net Assets 2020: $687,8362020Assets 2021: $886,283Liabilities 2021: $93,114Net Assets 2021: $793,1692021Assets 2022: $951,196Liabilities 2022: $108,688Net Assets 2022: $842,5082022Assets 2023: $960,220Liabilities 2023: $125,849Net Assets 2023: $834,3712023Assets 2024: $1,023,762Liabilities 2024: $133,272Net Assets 2024: $890,4902024

Highlighted filing

2015

Assets$612,782
Liabilities$62,393
Net Assets$550,389

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $237,017Expenses 2011: $217,493Net Income 2011: $19,5242011Revenue 2012: $342,434Expenses 2012: $321,326Net Income 2012: $21,1082012Revenue 2013: $340,321Expenses 2013: $337,793Net Income 2013: $2,5282013Revenue 2014: $316,060Expenses 2014: $289,645Net Income 2014: $26,4152014Revenue 2015: $235,439Expenses 2015: $241,265Net Income 2015: -$5,8262015Revenue 2016: $279,582Expenses 2016: $245,620Net Income 2016: $33,9622016Revenue 2017: $302,413Expenses 2017: $269,220Net Income 2017: $33,1932017Revenue 2018: $357,346Expenses 2018: $310,387Net Income 2018: $46,9592018Revenue 2019: $357,016Expenses 2019: $372,020Net Income 2019: -$15,0042019Revenue 2020: $415,405Expenses 2020: $381,174Net Income 2020: $34,2312020Revenue 2021: $425,750Expenses 2021: $338,000Net Income 2021: $87,7502021Revenue 2022: $460,434Expenses 2022: $394,322Net Income 2022: $66,1122022Revenue 2023: $378,508Expenses 2023: $388,415Net Income 2023: -$9,9072023Revenue 2024: $458,468Expenses 2024: $412,714Net Income 2024: $45,7542024

Highlighted filing

2015

Revenue$235,439
Expenses$241,265
Net Income-$5,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$235,439
Mission and Program Overview

Mission

We partner with individuals and communities to eliminate violence, abuse and oppression. We see a world without gender based violence and we're taking steps to get there.

We partner with individuals and communities to eliminate violence, abuse and oppression. We see a wold without gender based violence and we're taking steps to get there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,741$302,648▼ $8,093
Savings and Temporary Cash Investments$179,266$185,367▲ $6,101
Pledges and Grants Receivable$22,083$63,565▲ $41,482
Cash and Non-Interest-Bearing Accounts$8,320$-591▼ $8,911
Total Assets$575,949$612,782▲ $36,833
Other Assets Total$55,539$61,793▲ $6,254
Liabilities
Deferred Revenue$14,498$56,592▲ $42,094
Other Liabilities$3,055$5,108▲ $2,053
Accounts Payable and Accrued Expenses$700$693▼ $7
Total Liabilities$18,253$62,393▲ $44,140
Net Assets / Fund Balance
Unrestricted Net Assets$502,157$488,596▼ $13,561
Permanently Rstr Net Assets$55,539$61,793▲ $6,254
Total Net Assets Fund Balance$557,696$550,389▼ $7,307
Total Liabilities and Net Assets / Fund Balance$575,949$612,782▲ $36,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,052$44,521$228,573
Land$116,417-$116,417
Equipment$666$14,530$15,196
Other Land Buildings$1,513$4,521$6,034
Other Assets Org$61,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$55,539-▲ $6,750-$61,793
2013$51,301-▲ $4,745-$55,539
2012$50,023-▲ $1,796-$51,301
2011-$50,000▲ $83-$50,023
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn KerrPresident
Sarah AndersonPresident
Debbie HunterDirector
Ed SchausterDirector
Kurt DanielsDirector
Mitch FelchleDirector
Molly Robertson-goodrichDirector
Robert EmersonDirector
Erica TremblaySecretary
Darla NeeleyTreasurer
Cleve BookerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,007
Program Service Revenue
$0
Investment Income
$8,432
Other Revenue
$0
All Other Contributions
$116,033
Change in Net Assets
$-5,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,211
Other Expenses$72,054
Total Fundraising Expense$27,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,398$18,728$18,728$139,854
Payroll Taxes$9,685$3,229$3,229$16,143
Occupancy$14,700$912-$15,612
Other Employee Benefits$9,544$1,835$1,835$13,214
Advertising$6,799-$1,586$8,385
Depreciation Depletion$8,090--$8,090
Fees for Services Other$7,707$213-$7,920
All Other Expenses$4,160-$157$4,317
Insurance$3,431--$3,431
Other Expenses$2,153$1,323$652$2,805
Office Expenses$884-$1,159$2,043
Fees for Services Accounting$620$620-$1,240
Fees for Service Investment Mgmnt Fees-$496-$496
Travel$228--$228
Total Functional Expenses$186,007$27,356$27,902$241,265
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,051
Sales Tax Payable$57
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 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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board president and finance committee prior to finalization and filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interests are disclosed annually. Board members with conflict of interest are not participants in discussion or vote to their area of conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The performance of the executive director, other officers, and key employees are reviewed annually by the board's executive committee. Salaries are based on evaluation of comparible market compensation. Evaluations and salary adjustments are signed by the board president and retained in the employee's file.

Form 990, Page 6, Part VI, Line 15B

The performance of the executive director, other officers, and key employees are reviewed annually by the board's executive committee. Salaries are based on evaluation of comparible market compensation. Evaluations and salary adjustments are signed by the board president and retained in the employee's file.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Family Safety Network Inc
EIN
82-0481737
Phone
2083548057
Address
POST OFFICE BOX 302, DRIGGS, ID 83422-0302

Signing Officer

Name
Sarah Anderson
Title
President
Phone
2083548057
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Anderson
Formed
1994
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Firm
Chircop & Colyer Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Missy Colyer CPA
Phone
2083541023
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IRS990/PayrollTaxesGrp/TotalAmt016143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055539
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH ANDERSON
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IRS990/PYInvestmentIncomeAmt04921
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IRS990/PYRevenuesLessExpensesAmt026415
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IRS990/PYTotalExpensesAmt0289645
IRS990/PYTotalRevenueAmt0316060
IRS990/ReconcilationRevenueExpnssAmt0-5826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01468728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01468728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01468728
IRS990ScheduleA/TotalSupportAmt01485513
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/BookValueAmt0184052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228573
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0496
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055539
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015196
IRS990ScheduleD/LandGrp/BookValueAmt0116417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CFTV
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061793
IRS990ScheduleD/TotalLiabilityAmt05108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND FINANCE COMMITTEE PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS ARE DISCLOSED ANNUALLY. BOARD MEMBERS WITH CONFLICT OF INTEREST ARE NOT PARTICIPANTS IN DISCUSSION OR VOTE TO THEIR AREA OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. SALARIES ARE BASED ON EVALUATION OF COMPARIBLE MARKET COMPENSATION. EVALUATIONS AND SALARY ADJUSTMENTS ARE SIGNED BY THE BOARD PRESIDENT AND RETAINED IN THE EMPLOYEE'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. SALARIES ARE BASED ON EVALUATION OF COMPARIBLE MARKET COMPENSATION. EVALUATIONS AND SALARY ADJUSTMENTS ARE SIGNED BY THE BOARD PRESIDENT AND RETAINED IN THE EMPLOYEE'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575949
IRS990/TotalAssetsEOYAmt0612782
IRS990/TotalAssetsGrp/BOYAmt0575949
IRS990/TotalAssetsGrp/EOYAmt0612782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227007
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018253
IRS990/TotalLiabilitiesEOYAmt062393
IRS990/TotalLiabilitiesGrp/BOYAmt018253
IRS990/TotalLiabilitiesGrp/EOYAmt062393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550389
IRS990/TotalProgramServiceExpensesAmt0186007
IRS990/TotalRevenueGrp/ExclusionAmt08432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235439
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612782
IRS990/TravelGrp/ProgramServicesAmt0228
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488596
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$0.46$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.38$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.79$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.42$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.36$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.24$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.24$0.51$0.34$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.83$0.34$0.49$0.24$0.22$0.02