Civic Intelligence

Safehouse Services

990 • Fiscal year 2021 • EIN 83-0248530

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,062,635

Up $315,173 (+18%) from 2020

Net Assets

Up

$1,648,637

Up $351,483 (+27%) from 2020

Liabilities

Down

$413,998

Down $36,310 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$1,287,907

Up $291,590 (+29%) from 2020

Expenses

Down

$983,749

Down $35,007 (-3.4%) from 2020

Net Income

Up

$304,158

Up $326,597 (+1455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$2,062,635
Liabilities$413,998
Net Assets$1,648,637
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$1,287,907
Expenses$983,749
Net Income$304,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,360,683
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
Cash and Non-Interest-Bearing Accounts$926,510$762,526▼ $163,984
Land, Buildings, and Equipment, Net$468,116$454,419▼ $13,697
Investments in Publicly Traded Securities$250,720$440,877▲ $190,157
Savings and Temporary Cash Investments$102,116$237,451▲ $135,335
Pledges and Grants Receivable-$167,362-
Total Assets$1,747,462$2,062,635▲ $315,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,919$362,231▼ $30,688
Accounts Payable and Accrued Expenses$52,299$46,677▼ $5,622
Other Liabilities$5,090$5,090→ $0
Total Liabilities$450,308$413,998▼ $36,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,154$1,648,637▲ $351,483
Total Net Assets Fund Balance$1,297,154$1,648,637▲ $351,483
Total Liabilities and Net Assets / Fund Balance$1,747,462$2,062,635▲ $315,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,454$420,935$626,389
Equipment-$193,207$193,207
Land$142,588-$142,588
Leasehold Improvements$72,576$32,449$105,025
Buildings$33,801$62,930$96,731
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla ThurinExecutive DiFT$74,000$74,000

Board Members and Trustees

NameTitle
Bob BuddPresident
Barbara RogersDirector
Elizabeth HinzDirector
Glenn GarciaDirector
James PetersonDirector
Roxanne WoodsDirector
Sara SerelsonDirector
Steve WaltersDirector
Tina Worthman1st Vice Pre
Carey Hartmann2nd Vice Pre
Hans RitschardSecretary
Heather LennoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,876
Program Service Revenue
$0
Investment Income
$46,485
Other Revenue
$8,546
All Other Contributions
$161,241
Change in Net Assets
$304,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,601
Other Expenses$206,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,063$24,477-$489,540
Other Employee Benefits$88,040$9,782-$97,822
Current Officers, Directors, Trustees, and Key Employees$66,600$7,400-$74,000
Payroll Taxes$66,124$7,347-$73,471
Occupancy$44,175$4,814-$48,989
Pension Plan Contributions$38,492$4,276-$42,768
Insurance$21,977$2,442-$24,419
Depreciation Depletion$21,634--$21,634
Advertising$8,075--$8,075
Office Expenses$6,591$732-$7,323
Other Expenses$6,685--$6,685
Fees for Services Other$5,027$559-$5,586
Fees for Service Investment Mgmnt Fees$4,984--$4,984
Travel$3,274$364-$3,638
All Other Expenses$1,643$1,585-$3,228
Interest$5--$5
Total Functional Expenses$919,971$63,778$0$983,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cars&guitars Un$15,500-$2,672-
Total Events$15,500-$2,672$-2,672
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 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
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, Part VI

“Board members and officers (excluding the executive director) are currently not compensated. The organization currently does not have any employees that would be considered a key employee under irc requirements.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed and approved by the board.”

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 15A

“The board reviews the compensation for not only the executive director but also all organization employees. Through the review process, they approve compensation packages as well as bonuses and pay raises.”

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
Carla Thurin
Title
Executive Director
Phone
3076344220
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Thurin
Formed
1985
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Smith Professional Consulting LLC
Address
PO BOX 2284, CHEYENNE, WY 82003-2284
Preparer
Sammie L Smith
Phone
3075145041
Supplemental Narrative

Additional Explanations

Form 990, Part X

“The organization has an investment account held at rbc dain rauscher. The account consists of a money market fund and various marketable securities. The board originally approved the use of an investment account to increase earnings on reserve funds waiting to be used for capital improvements and program expenses.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01297154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01648637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04814
IRS990/OccupancyGrp/ProgramServicesAmt044175
IRS990/OccupancyGrp/TotalAmt048989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt06591
IRS990/OfficeExpensesGrp/TotalAmt07323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097822
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES OVW
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT FINANCIAL ASSIST
IRS990/OtherExpensesGrp/Desc3SHELTER FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt044338
IRS990/OtherExpensesGrp/ProgramServicesAmt116604
IRS990/OtherExpensesGrp/ProgramServicesAmt210640
IRS990/OtherExpensesGrp/ProgramServicesAmt36685
IRS990/OtherExpensesGrp/TotalAmt044338
IRS990/OtherExpensesGrp/TotalAmt116604
IRS990/OtherExpensesGrp/TotalAmt210640
IRS990/OtherExpensesGrp/TotalAmt36685
IRS990/OtherLiabilitiesGrp/BOYAmt05090
IRS990/OtherLiabilitiesGrp/EOYAmt05090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07347
IRS990/PayrollTaxesGrp/ProgramServicesAmt066124
IRS990/PayrollTaxesGrp/TotalAmt073471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038492
IRS990/PensionPlanContributionsGrp/TotalAmt042768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA THURIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SHELTER, FOOD AND SUPPORT SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. PROVIDE A 24 HOUR HOTLINE AND LEGAL ADVOCACY TO VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020272
IRS990/PYOtherExpensesAmt0259648
IRS990/PYOtherRevenueAmt028756
IRS990/PYRevenuesLessExpensesAmt0-22439
IRS990/PYSalariesCompEmpBnftPaidAmt0759108
IRS990/PYTotalExpensesAmt01018756
IRS990/PYTotalRevenueAmt0996317
IRS990/ReconcilationRevenueExpnssAmt0304158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,059,808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04634011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0294754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0489875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01059808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80530
IRS990ScheduleA/PublicSupportPY170Pct00.73200
IRS990ScheduleA/PublicSupportTotal170Amt04634011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04634011
IRS990ScheduleA/TotalSupportAmt05754261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029832
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/BookValueAmt033801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193207
IRS990ScheduleD/LandGrp/BookValueAmt0142588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454419
IRS990ScheduleD/TotalLiabilityAmt05090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARS&GUITARS UN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02672
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND OFFICERS (EXCLUDING THE EXECUTIVE DIRECTOR) ARE CURRENTLY NOT COMPENSATED. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES THAT WOULD BE CONSIDERED A KEY EMPLOYEE UNDER IRC REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION FOR NOT ONLY THE EXECUTIVE DIRECTOR BUT ALSO ALL ORGANIZATION EMPLOYEES. THROUGH THE REVIEW PROCESS, THEY APPROVE COMPENSATION PACKAGES AS WELL AS BONUSES AND PAY RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN INVESTMENT ACCOUNT HELD AT RBC DAIN RAUSCHER. THE ACCOUNT CONSISTS OF A MONEY MARKET FUND AND VARIOUS MARKETABLE SECURITIES. THE BOARD ORIGINALLY APPROVED THE USE OF AN INVESTMENT ACCOUNT TO INCREASE EARNINGS ON RESERVE FUNDS WAITING TO BE USED FOR CAPITAL IMPROVEMENTS AND PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,062,635
Liabilities
$413,998
Net assets
$1,648,637
Revenue
$1,287,907
Expenses
$983,749
Net income
$304,158
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