Civic Intelligence

Safe Family Justice Centers

990 • Fiscal year 2018 • EIN 91-1962947

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization Profilesafefamiliesca.org
28910 Pujol StTemecula, CA 92590

(951) 296-1698

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$147,300

Down $83,556 (-36%) from 2017

Net Assets

Down

$128,127

Down $59,011 (-32%) from 2017

Liabilities

Down

$19,173

Down $24,545 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$496,566

Down $187,299 (-27%) from 2017

Expenses

Down

$601,523

Down $154,886 (-20%) from 2017

Net Income

Down

-$104,957

Down $32,413 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $353,484Liabilities 2011: $56,709Net Assets 2011: $296,7752011Assets 2012: $350,873Liabilities 2012: $35,493Net Assets 2012: $315,3802012Assets 2013: $291,200Liabilities 2013: $32,660Net Assets 2013: $258,5402013Assets 2014: $249,093Liabilities 2014: $30,720Net Assets 2014: $218,3732014Assets 2015: $294,910Liabilities 2015: $25,707Net Assets 2015: $269,2032015Assets 2016: $293,521Liabilities 2016: $39,741Net Assets 2016: $253,7802016Assets 2017: $230,856Liabilities 2017: $43,718Net Assets 2017: $187,1382017Assets 2018: $147,300Liabilities 2018: $19,173Net Assets 2018: $128,1272018Assets 2019: $483,332Liabilities 2019: $90,434Net Assets 2019: $392,8982019Assets 2020: $558,673Liabilities 2020: $52,758Net Assets 2020: $505,9152020Assets 2021: $832,047Liabilities 2021: $63,764Net Assets 2021: $768,2832021Assets 2022: $1,300,721Liabilities 2022: $115,892Net Assets 2022: $1,184,8292022Assets 2023: $1,216,370Liabilities 2023: $143,957Net Assets 2023: $1,072,4132023Assets 2024: $1,015,326Liabilities 2024: $184,251Net Assets 2024: $831,0752024

Highlighted filing

2018

Assets$147,300
Liabilities$19,173
Net Assets$128,127
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $417,1532011Revenue 2012: $451,117Expenses 2012: $467,090Net Income 2012: -$15,9732012Expenses 2013: $437,9662013Revenue 2014: $374,145Expenses 2014: $414,312Net Income 2014: -$40,1672014Revenue 2015: $441,324Expenses 2015: $415,709Net Income 2015: $25,6152015Revenue 2016: $459,493Expenses 2016: $474,916Net Income 2016: -$15,4232016Revenue 2017: $683,865Expenses 2017: $756,409Net Income 2017: -$72,5442017Revenue 2018: $496,566Expenses 2018: $601,523Net Income 2018: -$104,9572018Revenue 2019: $692,452Expenses 2019: $538,751Net Income 2019: $153,7012019Revenue 2020: $820,747Expenses 2020: $707,730Net Income 2020: $113,0172020Revenue 2021: $1,139,059Expenses 2021: $876,691Net Income 2021: $262,3682021Revenue 2022: $1,685,860Expenses 2022: $1,269,314Net Income 2022: $416,5462022Revenue 2023: $1,948,857Expenses 2023: $2,060,901Net Income 2023: -$112,0442023Revenue 2024: $1,984,920Expenses 2024: $2,226,258Net Income 2024: -$241,3382024

Highlighted filing

2018

Revenue$496,566
Expenses$601,523
Net Income-$104,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$519,489
Mission and Program Overview

Mission

To provide services for children, youth and families who have experienced or are at risk of abuse and violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,023$84,423▼ $1,600
Pledges and Grants Receivable$57,740$0▼ $57,740
Cash and Non-Interest-Bearing Accounts$67,427$49,551▼ $17,876
Prepaid Expenses and Deferred Charges$8,865$8,112▼ $753
Land, Buildings, and Equipment, Net$6,575$5,214▼ $1,361
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$230,856$147,300▼ $83,556
Other Assets Total$4,226$0▼ $4,226
Liabilities
Other Liabilities$42,026$17,108▼ $24,918
Accounts Payable and Accrued Expenses$1,692$2,065▲ $373
Total Liabilities$43,718$19,173▼ $24,545
Net Assets / Fund Balance
Unrestricted Net Assets$187,138$128,127▼ $59,011
Total Net Assets Fund Balance$187,138$128,127▼ $59,011
Total Liabilities and Net Assets / Fund Balance$230,856$147,300▼ $83,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$676$34,431$35,107
Other Land Buildings$2,162$7,392$9,554
Leasehold Improvements$2,376$4,350$6,726
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jan DuranPresident
Diane BainbridgeDirector
Joann MarkhamDirector
Lisa McconnellDirector
Sean HaddenDirector
June EarlyExecutive Director
Maureen RitchartSecretary
Gary YoumansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,159
All Other Contributions
$219,279
Change in Net Assets
$-104,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,188
Other Expenses$224,335
Total Fundraising Expense$11,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,499$76,166$2,501$307,166
Occupancy$93,971$15,000-$108,971
Current Officers, Directors, Trustees, and Key Employees$30,178$10,059-$40,237
Payroll Taxes$22,339$7,148$298$29,785
Fees for Services Other$16,882$463$8,973$26,318
Insurance$1,293$18,058-$19,351
All Other Expenses$11,137$4,373-$15,510
Office Expenses$4,862$1,621-$6,483
Other Expenses$5,314$2,308-$5,314
Travel$3,329$1,110-$4,439
Fees for Services Accounting$2,625$875-$3,500
Advertising$1,611--$1,611
Depreciation Depletion$1,361--$1,361
Interest-$155-$155
Conferences and Meetings$15--$15
Total Functional Expenses$449,522$140,229$11,772$601,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,082
Fundraising Direct Expenses$22,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$70,615$70,615$10,329$60,286
Swing for Safe$26,545$26,545$7,696$18,849
Total Events$109,342$109,342$22,712$86,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$17,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Copy of the 990 is provided to the finance committee to review prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are updated by board members and employees annually. Board reviews them for any disclosure of conflict. If a conflict is noted board will handle it directly with the person involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director receives a review annually. Review is performed by members of the executive committee. Committee will recommend to the full board any changes in compensation, etc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies, procedures and financial statements are available to view at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Safe Alternatives for Everyone Inc
EIN
91-1962947
Phone
9512961698
Address
28910 PUJOL ST, Temecula, CA 92590

Signing Officer

Name
Jan Duran
Title
President
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
16
Volunteers
50

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period audit adjustment = $45946”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING ADJUSTMENT = $0”

Raw XML AppendixShowing 400 of 482 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04226
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt045946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12308
IRS990/OtherExpensesGrp/ProgramServicesAmt08680
IRS990/OtherExpensesGrp/ProgramServicesAmt110501
IRS990/OtherExpensesGrp/ProgramServicesAmt26925
IRS990/OtherExpensesGrp/ProgramServicesAmt35314
IRS990/OtherExpensesGrp/TotalAmt011573
IRS990/OtherExpensesGrp/TotalAmt110501
IRS990/OtherExpensesGrp/TotalAmt29233
IRS990/OtherExpensesGrp/TotalAmt35314
IRS990/OtherLiabilitiesGrp/BOYAmt042026
IRS990/OtherLiabilitiesGrp/EOYAmt017108
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307166
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07148
IRS990/PayrollTaxesGrp/ProgramServicesAmt022339
IRS990/PayrollTaxesGrp/TotalAmt029785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248725
IRS990/PYOtherRevenueAmt0151660
IRS990/PYRevenuesLessExpensesAmt0-72544
IRS990/PYSalariesCompEmpBnftPaidAmt0507684
IRS990/PYTotalExpensesAmt0756409
IRS990/PYTotalRevenueAmt0683865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0981
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal509Amt01900880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264317
IRS990ScheduleA/Total509Grp/TotalAmt01900880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01901861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05214
IRS990ScheduleD/TotalLiabilityAmt017108
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWING FOR SAFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE TO REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE UPDATED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY. BOARD REVIEWS THEM FOR ANY DISCLOSURE OF CONFLICT. IF A CONFLICT IS NOTED BOARD WILL HANDLE IT DIRECTLY WITH THE PERSON INVOLVED.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,300
Liabilities
$19,173
Net assets
$128,127
Revenue
$496,566
Expenses
$601,523
Net income
-$104,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.83$1.98$2.23$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.07$1.95$2.06$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$1.69$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$1.14$0.88$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.82$0.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.69$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.50$0.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.68$0.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.46$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.44$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.44
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.45$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.30$0.42