Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-1755229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$440,982
Up $6,593 (+1.5%) from 2019
Net Assets
Up$440,700
Up $7,508 (+1.7%) from 2019
Liabilities
Down$282
Down $915 (-76%) from 2019
Revenue
Down$484,336
Down $4,045 (-0.8%) from 2019
Expenses
Up$476,828
Up $5,305 (+1.1%) from 2019
Net Income
Down$7,508
Down $9,350 (-55%) from 2019
To promote the establishment of training centers for the disemination of competency based,standardized, multi displinary, all hazardous medical response to disasters.
The mission of the ndlsf is to achieve and promote world-wide excellence in education, training, research and response related to disaster medicine and public health preparedness based on competency-based educational principles, scientific evidence and the best clinical and public health practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $302,760 | $383,490 | ▲ $80,730 |
| Accounts Receivable | $109,389 | $36,195 | ▼ $73,194 |
| Inventories for Sale or Use | $22,110 | $21,254 | ▼ $856 |
| Land, Buildings, and Equipment, Net | $130 | $43 | ▼ $87 |
| Total Assets | $434,389 | $440,982 | ▲ $6,593 |
| Liabilities | |||
| Other Liabilities | $1,764 | $282 | ▼ $1,482 |
| Accounts Payable and Accrued Expenses | $-567 | $0 | ▲ $567 |
| Total Liabilities | $1,197 | $282 | ▼ $915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,192 | $440,700 | ▲ $7,508 |
| Total Net Assets Fund Balance | $433,192 | $440,700 | ▲ $7,508 |
| Total Liabilities and Net Assets / Fund Balance | $434,389 | $440,982 | ▲ $6,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43 | $60,045 | $60,088 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| John a Williams Mba | Executive Director | FT | $119,370 | $119,370 |
| Name | Title |
|---|---|
| E Brooke Lerner Phd | Chair |
| Arthur Cooper Md Ms | Vice Chair |
| Cham Dallas Phd | Trustee |
| Ira Nemeth Md | Trustee |
| James J James Md Phd Mha | Trustee |
| Paul E Pepe Md Mph | Trustee |
| Phillip Coule Md | Trustee |
| Raymond Swienton Md | Trustee |
| Richard B Schwartz Md | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $308,564 |
| Salaries, Compensation, and Employee Benefits | $168,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $119,370 | - | $119,370 |
| Fees for Services Other | $77,832 | - | - | $77,832 |
| Pension Plan Contributions | $8,162 | $8,949 | - | $17,111 |
| Other Salaries and Wages | $6,876 | $6,876 | - | $13,752 |
| Payroll Taxes | $2,511 | $6,883 | - | $9,394 |
| Payment Travel Entrtnmnt Publicly Ofcl | $9,061 | - | - | $9,061 |
| Other Employee Benefits | $8,171 | $466 | - | $8,637 |
| Insurance | $7,804 | - | - | $7,804 |
| Travel | $6,222 | - | - | $6,222 |
| Information Technology | - | $6,110 | - | $6,110 |
| Advertising | $4,103 | - | - | $4,103 |
| Fees for Services Management | - | $2,700 | - | $2,700 |
| Fees for Services Accounting | - | $2,530 | - | $2,530 |
| Office Expenses | - | $1,666 | - | $1,666 |
| Other Expenses | $188,909 | $529 | - | $529 |
| Depreciation Depletion | - | $86 | - | $86 |
| Total Functional Expenses | $319,651 | $157,177 | $0 | $476,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $282 |
“Meetings are not held by the foundation.”
“Meetings are not held by the foundation.”
“A copy of the 990 will be reviewed by the executive director before it is filed. The 990 will then be distributed to the board members.”
“The foundation's 990 is available upon request.”
“Governing documents are available upon request.”
“Contractor labor: program service expenses 77,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,832.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NDLSF IS TO ACHIEVE AND PROMOTE WORLD-WIDE EXCELLENCE IN EDUCATION, TRAINING, RESEARCH AND RESPONSE RELATED TO DISASTER MEDICINE AND PUBLIC HEALTH PREPAREDNESS BASED ON COMPETENCY-BASED EDUCATIONAL PRINCIPLES, SCIENTIFIC EVIDENCE AND THE BEST CLINICAL AND PUBLIC HEALTH PRACTICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4103 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL POGUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7067214910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | AF-2044 1120 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30912 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 856 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 308564 |
| IRS990/CYOtherRevenueAmt | 0 | 13829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 470411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168264 |
| IRS990/CYTotalExpensesAmt | 0 | 476828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86 |
| IRS990/Desc | 0 | THE FOUNDATION SUPPORTED THE RESEARCH, TRAINING AND DEVELOPMENT OF TRAINING CENTERS, MEDICAL PERSONNEL AND FIRST RESPONDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 319651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2530 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E BROOKE LERNER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR COOPER MD MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND SWIENTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP COULE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAM DALLAS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES J JAMES MD PHD MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRA NEMETH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL E PEPE MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD B SCHWARTZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN A WILLIAMS MBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 119370 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 485192 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7804 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60088 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NDLSF IS TO ACHIEVE AND PROMOTE WORLD-WIDE EXCELLENCE IN EDUCATION, TRAINING, RESEARCH AND RESPONSE RELATED TO DISASTER MEDICINE AND PUBLIC HEALTH PREPAREDNESS BASED ON COMPETENCY-BASED EDUCATIONAL PRINCIPLES, SCIENTIFIC EVIDENCE AND THE BEST CLINICAL AND PUBLIC HEALTH PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440700 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3829 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 440700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8637 |
| IRS990/OtherExpensesGrp/Desc | 0 | AU EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 282 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13752 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION/TRAINING C |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSTRUCTOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 9061 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 9061 |
| IRS990/PYOtherExpensesAmt | 0 | 235127 |
| IRS990/PYOtherRevenueAmt | 0 | 23246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 464925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236396 |
| IRS990/PYTotalExpensesAmt | 0 | 471523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 488381 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7508 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 484240 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | AUGUSTA |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AUGUSTA UNIVERSITY |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 282 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETINGS ARE NOT HELD BY THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETINGS ARE NOT HELD BY THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE 990 WILL THEN BE DISTRIBUTED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 77,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,832. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AUGUSTA UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLIC UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1120 15TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUGUSTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30912 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 119370 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COMPENSATION PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AUGUSTA UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 434389 |
| IRS990/TotalAssetsEOYAmt | 0 | 440982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 440982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 470411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 484336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 434389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 440982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 119370 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6222 |
| IRS990/TravelGrp/TotalAmt | 0 | 6222 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | AF-2044 1120 15TH STREET |
| IRS990/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NDLSF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.