Civic Intelligence

Safehouse Services

990 • Fiscal year 2015 • EIN 83-0248530

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.WYOMINGSAFEHOUSE.ORG
PO Box 1885Cheyenne, WY 82003-1885

(307) 634-4220

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.75x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,191

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,716,291

Up $94,357 (+5.8%) from 2014

Net Assets

Up

$1,142,809

Up $93,198 (+8.9%) from 2014

Liabilities

Up

$573,482

Up $1,159 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$759,690

Down $229,058 (-23%) from 2014

Expenses

Down

$744,204

Down $11,339 (-1.5%) from 2014

Net Income

Down

$15,486

Down $217,719 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,438,525Liabilities 2011: $614,916Net Assets 2011: $823,6092011Assets 2012: $825,672Liabilities 2012: $62,109Net Assets 2012: $763,5632012Assets 2013: $1,482,692Liabilities 2013: $661,898Net Assets 2013: $820,7942013Assets 2014: $1,621,934Liabilities 2014: $572,323Net Assets 2014: $1,049,6112014Assets 2015: $1,716,291Liabilities 2015: $573,482Net Assets 2015: $1,142,8092015Assets 2016: $2,010,610Liabilities 2016: $527,316Net Assets 2016: $1,483,2942016Assets 2018: $1,871,024Liabilities 2018: $501,700Net Assets 2018: $1,369,3242018Assets 2020: $1,747,462Liabilities 2020: $450,308Net Assets 2020: $1,297,1542020Assets 2021: $2,062,635Liabilities 2021: $413,998Net Assets 2021: $1,648,6372021Assets 2022: $1,648,769Liabilities 2022: $39,841Net Assets 2022: $1,608,9282022Assets 2023: $1,671,659Liabilities 2023: $49,330Net Assets 2023: $1,622,3292023Assets 2024: $1,896,251Liabilities 2024: $62,209Net Assets 2024: $1,834,0422024

Highlighted filing

2015

Assets$1,716,291
Liabilities$573,482
Net Assets$1,142,809
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,058,964Expenses 2011: $838,108Net Income 2011: $220,8562011Revenue 2012: $941,886Expenses 2012: $904,217Net Income 2012: $37,6692012Revenue 2013: $704,220Expenses 2013: $746,796Net Income 2013: -$42,5762013Revenue 2014: $988,748Expenses 2014: $755,543Net Income 2014: $233,2052014Revenue 2015: $759,690Expenses 2015: $744,204Net Income 2015: $15,4862015Revenue 2016: $1,111,274Expenses 2016: $807,113Net Income 2016: $304,1612016Revenue 2018: $622,920Expenses 2018: $912,805Net Income 2018: -$289,8852018Revenue 2020: $996,317Expenses 2020: $1,018,756Net Income 2020: -$22,4392020Revenue 2021: $1,287,907Expenses 2021: $983,749Net Income 2021: $304,1582021Revenue 2022: $1,093,638Expenses 2022: $1,054,842Net Income 2022: $38,7962022Revenue 2023: $1,173,376Expenses 2023: $1,177,332Net Income 2023: -$3,9562023Revenue 2024: $1,294,902Expenses 2024: $1,083,189Net Income 2024: $211,7132024

Highlighted filing

2015

Revenue$759,690
Expenses$744,204
Net Income$15,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,679,450
Mission and Program Overview

Mission

To aid victims of sexual assault and family violence by providing shelter, food & legal advocacy.

Aid victims of sexual assault and family violence by providing shelter, food and legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,181$849,470▼ $28,711
Cash and Non-Interest-Bearing Accounts$254,864$346,707▲ $91,843
Investments in Publicly Traded Securities$179,597$211,949▲ $32,352
Savings and Temporary Cash Investments$162,056$162,077▲ $21
Pledges and Grants Receivable$122,161$122,161→ $0
Inventories for Sale or Use$13,279$13,279→ $0
Prepaid Expenses and Deferred Charges$11,796$10,648▼ $1,148
Total Assets$1,621,934$1,716,291▲ $94,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,898$498,898→ $0
Accounts Payable and Accrued Expenses$68,335$69,494▲ $1,159
Other Liabilities$5,090$5,090→ $0
Total Liabilities$572,323$573,482▲ $1,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,611$1,142,809▲ $93,198
Total Net Assets Fund Balance$1,049,611$1,142,809▲ $93,198
Total Liabilities and Net Assets / Fund Balance$1,621,934$1,716,291▲ $94,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,193$281,470$795,663
Equipment$31,019$218,829$249,848
Land$178,500-$178,500
Leasehold Improvements$125,758$24,375$150,133
Other Land Buildings-$620$620
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla ThurinExecutive DiFT$65,191$65,191

Board Members and Trustees

NameTitle
Jolee SchulerPresident
Barbara RogersDirector
Bud RacickyDirector
Holly OlsenDirector
Jim WilkinsonDirector
RENEE' HANSENDirector
Steve WaltersDirector
Carey Hartmann1st Vice Pre
Tom Jacobson2nd Vice Pre
Christi AndersonSecretary
Roxanne OstlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,465
Program Service Revenue
$0
Investment Income
$23,622
Other Revenue
$89,603
All Other Contributions
$40,593
Change in Net Assets
$15,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,834
Other Expenses$285,370
Total Fundraising Expense$19,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,282$29,365-$293,647
Current Officers, Directors, Trustees, and Key Employees$58,672$6,519-$65,191
Payroll Taxes$56,358$6,262-$62,620
All Other Expenses$37,290$16,905-$54,195
Other Employee Benefits$33,638$3,738-$37,376
Other Expenses$29,112$352-$29,112
Insurance$21,036$-712-$20,324
Fees for Services Other--$19,654$19,654
Depreciation Depletion$11,710--$11,710
Fees for Services Accounting-$10,510-$10,510
Travel$5,467--$5,467
Interest-$10-$10
Total Functional Expenses$651,601$72,949$19,654$744,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$553,320
Gaming Direct Expenses$519,867
Fundraising Gross Income$80,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Dinne$80,115$80,115-$80,115
Total Events$80,115$80,115-$80,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,090
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
No
Other officer compensation reviewed
No
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

“Tax return is reviewed and approved by the board before it is filed.”

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

“Officers and key staff members are required to disclose immediately to the board president any conflicts of interest that may come up so they can be recused from voting on the issue.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Safehouse Services
EIN
83-0248530
Phone
3076344220
Address
PO BOX 1885, CHEYENNE, WY 82003-1885

Signing Officer

Name
Jolee Shuler
Title
President
Phone
3076344220
Signed
2016-05-12

Organization Details

Principal Officer
Roxanne Ostlund
Formed
1985
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Rpo Associates Cpas LLC
Address
5920 YELLOWSTONE ROAD SUITE 1, CHEYENNE, WY 82009
Preparer
Roxanne P Ostlund
Phone
3077789933
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,132”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 4,151”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ProgramServicesAmt064436
IRS990/OtherExpensesGrp/ProgramServicesAmt134700
IRS990/OtherExpensesGrp/ProgramServicesAmt234900
IRS990/OtherExpensesGrp/ProgramServicesAmt329112
IRS990/OtherExpensesGrp/TotalAmt064436
IRS990/OtherExpensesGrp/TotalAmt135052
IRS990/OtherExpensesGrp/TotalAmt234900
IRS990/OtherExpensesGrp/TotalAmt329112
IRS990/OtherLiabilitiesGrp/BOYAmt05090
IRS990/OtherLiabilitiesGrp/EOYAmt05090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06262
IRS990/PayrollTaxesGrp/ProgramServicesAmt056358
IRS990/PayrollTaxesGrp/TotalAmt062620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010648
IRS990/PrincipalOfficerNm0ROXANNE OSTLUND
IRS990/PriorPeriodAdjustmentsAmt075693
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SHELTER, FOOD, AND SUPPORT SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. ALSO, PROVIDE A 24 HOUR HOTLINE, AND LEGAL ADVOCACY TO VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144692
IRS990/PYOtherExpensesAmt0269753
IRS990/PYOtherRevenueAmt023972
IRS990/PYRevenuesLessExpensesAmt0233205
IRS990/PYSalariesCompEmpBnftPaidAmt0485790
IRS990/PYTotalExpensesAmt0755543
IRS990/PYTotalRevenueAmt0988748
IRS990/ReconcilationRevenueExpnssAmt015486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23965
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 87,853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03877585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91090
IRS990ScheduleA/PublicSupportPY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt03877585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03877585
IRS990ScheduleA/TotalSupportAmt04256690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0154101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0182924
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/BookValueAmt0514193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795663
IRS990ScheduleD/EquipmentGrp/BookValueAmt031019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249848
IRS990ScheduleD/LandGrp/BookValueAmt0178500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849470
IRS990ScheduleD/TotalLiabilityAmt05090
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080115
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0519867
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0553320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0553320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033453
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0519867
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0519867
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0VIRGINIA ADRAGNA
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER OF THE PICKLE PARLOR
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0COLLEEN MURRAY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1885
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHEYENNE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0820031885
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND KEY STAFF MEMBERS ARE REQUIRED TO DISCLOSE IMMEDIATELY TO THE BOARD PRESIDENT ANY CONFLICTS OF INTEREST THAT MAY COME UP SO THEY CAN BE RECUSED FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 4,151
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,291
Liabilities
$573,482
Net assets
$1,142,809
Revenue
$759,690
Expenses
$744,204
Net income
$15,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.83$1.29$1.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.17$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$1.29$0.98$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.45$1.30$1.00$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$0.62$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.53$1.48$1.11$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.57$1.14$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$0.57$1.05$0.99$0.76$0.23
2013Summary only. Only limited summary data is available for this year.$1.48$0.66$0.82$0.70$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$0.94$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.61$0.82$1.06$0.84$0.22