Civic Intelligence

Safehouse Services

990 • Fiscal year 2022 • EIN 83-0248530

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,648,769

Down $413,866 (-20%) from 2021

Net Assets

Down

$1,608,928

Down $39,709 (-2.4%) from 2021

Liabilities

Down

$39,841

Down $374,157 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$1,093,638

Down $194,269 (-15%) from 2021

Expenses

Up

$1,054,842

Up $71,093 (+7.2%) from 2021

Net Income

Down

$38,796

Down $265,362 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$1,648,769
Liabilities$39,841
Net Assets$1,608,928
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,093,638
Expenses$1,054,842
Net Income$38,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,175,451
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$454,419$938,290▲ $483,871
Investments in Publicly Traded Securities$440,877$286,908▼ $153,969
Cash and Non-Interest-Bearing Accounts$762,526$256,682▼ $505,844
Pledges and Grants Receivable$167,362$151,586▼ $15,776
Savings and Temporary Cash Investments$237,451$15,303▼ $222,148
Total Assets$2,062,635$1,648,769▼ $413,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,231--
Accounts Payable and Accrued Expenses$46,677$39,841▼ $6,836
Other Liabilities$5,090--
Total Liabilities$413,998$39,841▼ $374,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,648,637$1,608,928▼ $39,709
Total Net Assets Fund Balance$1,648,637$1,608,928▼ $39,709
Total Liabilities and Net Assets / Fund Balance$2,062,635$1,648,769▼ $413,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$653,979-$653,979
Other Land Buildings$183,230$443,159$626,389
Equipment-$193,207$193,207
Leasehold Improvements$69,760$35,265$105,025
Buildings$31,321$65,410$96,731
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

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

Board Members and Trustees

NameTitle
Bob BuddPresident
Barbara RogersDirector
Elizabeth HinzDirector
Glenn GarciaDirector
Roxanne WoodsDirector
Sara SerelsonDirector
Steve WaltersDirector
James Peterson1st Vice Pre
Carey Hartmann2nd Vice Pre
Hans RitschardSecretary
Heather LennoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,330
Program Service Revenue
$0
Investment Income
$33,050
Other Revenue
$1,258
All Other Contributions
$89,205
Change in Net Assets
$38,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,888
Other Expenses$352,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,952$21,998-$439,950
Current Officers, Directors, Trustees, and Key Employees$66,600$7,400-$74,000
Other Employee Benefits$65,689$7,298-$72,987
Occupancy$62,392$5,112-$67,504
Payroll Taxes$54,621$6,069-$60,690
Pension Plan Contributions$48,835$5,426-$54,261
Insurance$19,826$2,203-$22,029
Other Expenses$17,789$12,644-$17,789
All Other Expenses$14,660$157-$14,817
Fees for Services Other$9,206$1,023-$10,229
Office Expenses$7,210$802-$8,012
Advertising$7,960--$7,960
Depreciation Depletion$7,500--$7,500
Travel$6,196$688-$6,884
Fees for Service Investment Mgmnt Fees$5,935--$5,935
Total Functional Expenses$984,022$70,820$0$1,054,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$19,122-$329-
Total Events$19,122-$7,796$-7,796
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
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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Thurin
Formed
1985
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072987
IRS990/OtherExpensesGrp/Desc0SHELTER FUNISHING UPGRADE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES OVW
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT FINANCIAL ASSIST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012644
IRS990/OtherExpensesGrp/ProgramServicesAmt098284
IRS990/OtherExpensesGrp/ProgramServicesAmt163022
IRS990/OtherExpensesGrp/ProgramServicesAmt210345
IRS990/OtherExpensesGrp/ProgramServicesAmt317789
IRS990/OtherExpensesGrp/TotalAmt098284
IRS990/OtherExpensesGrp/TotalAmt163022
IRS990/OtherExpensesGrp/TotalAmt222989
IRS990/OtherExpensesGrp/TotalAmt317789
IRS990/OtherLiabilitiesGrp/BOYAmt05090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06069
IRS990/PayrollTaxesGrp/ProgramServicesAmt054621
IRS990/PayrollTaxesGrp/TotalAmt060690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048835
IRS990/PensionPlanContributionsGrp/TotalAmt054261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151586
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/ExpenseAmt0582796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01232876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046485
IRS990/PYOtherExpensesAmt0206148
IRS990/PYOtherRevenueAmt08546
IRS990/PYRevenuesLessExpensesAmt0304158
IRS990/PYSalariesCompEmpBnftPaidAmt0777601
IRS990/PYTotalExpensesAmt0983749
IRS990/PYTotalRevenueAmt01287907
IRS990/ReconcilationRevenueExpnssAmt038796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0569,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04861678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0245188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88390
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt04861678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01003733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04861678
IRS990ScheduleA/TotalSupportAmt05500249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037886
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/BookValueAmt031321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193207
IRS990ScheduleD/LandGrp/BookValueAmt0653979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653979
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02062635
IRS990/TotalAssetsEOYAmt01648769
IRS990/TotalAssetsGrp/BOYAmt02062635
IRS990/TotalAssetsGrp/EOYAmt01648769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01059330
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,769
Liabilities
$39,841
Net assets
$1,608,928
Revenue
$1,093,638
Expenses
$1,054,842
Net income
$38,796
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