Civic Intelligence

Lifesavers Foundation

990 • Fiscal year 2014 • EIN 20-2066448

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.LIFESAVERSFOUNDATION.ORG
561 W Campbell Road No 101Richardson, TX 75080

(972) 669-9000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,664

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$384,222

Down $5,504 (-1.4%) from 2013

Net Assets

Down

$363,571

Down $23,201 (-6.0%) from 2013

Liabilities

Up

$20,651

Up $17,697 (+599%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$519,008

Down $362,323 (-41%) from 2013

Expenses

Down

$542,209

Down $150,399 (-22%) from 2013

Net Income

Down

-$23,201

Down $211,924 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $94,976Liabilities 2010: $1,733Net Assets 2010: $93,2432010Assets 2011: $129,575Liabilities 2011: $1,763Net Assets 2011: $127,8122011Assets 2012: $200,612Liabilities 2012: $2,563Net Assets 2012: $198,0492012Assets 2013: $389,726Liabilities 2013: $2,954Net Assets 2013: $386,7722013Assets 2014: $384,222Liabilities 2014: $20,651Net Assets 2014: $363,5712014Assets 2015: $473,309Liabilities 2015: $24,509Net Assets 2015: $448,8002015Assets 2016: $406,272Liabilities 2016: $8,932Net Assets 2016: $397,3402016Assets 2017: $338,667Liabilities 2017: $4,877Net Assets 2017: $333,7902017Assets 2018: $214,082Liabilities 2018: $45,803Net Assets 2018: $168,2792018Assets 2019: $261,561Liabilities 2019: $41,577Net Assets 2019: $219,9842019Assets 2020: $513,928Liabilities 2020: $241,990Net Assets 2020: $271,9382020Assets 2021: $812,877Liabilities 2021: $467,230Net Assets 2021: $345,6472021Assets 2022: $1,030,572Liabilities 2022: $405,032Net Assets 2022: $625,5402022Assets 2023: $673,411Liabilities 2023: $470,207Net Assets 2023: $203,2042023Assets 2024: $422,393Liabilities 2024: $406,376Net Assets 2024: $16,0172024

Highlighted filing

2014

Assets$384,222
Liabilities$20,651
Net Assets$363,571
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $362,457Expenses 2010: $450,245Net Income 2010: -$87,7882010Expenses 2011: $484,7532011Expenses 2012: $558,8312012Revenue 2013: $881,331Expenses 2013: $692,608Net Income 2013: $188,7232013Revenue 2014: $519,008Expenses 2014: $542,209Net Income 2014: -$23,2012014Revenue 2015: $597,087Expenses 2015: $511,858Net Income 2015: $85,2292015Revenue 2016: $642,711Expenses 2016: $694,171Net Income 2016: -$51,4602016Revenue 2017: $680,011Expenses 2017: $743,561Net Income 2017: -$63,5502017Revenue 2018: $683,296Expenses 2018: $848,807Net Income 2018: -$165,5112018Revenue 2019: $954,139Expenses 2019: $902,434Net Income 2019: $51,7052019Revenue 2020: $972,554Expenses 2020: $920,600Net Income 2020: $51,9542020Revenue 2021: $1,289,476Expenses 2021: $1,215,767Net Income 2021: $73,7092021Revenue 2022: $1,692,160Expenses 2022: $1,412,267Net Income 2022: $279,8932022Revenue 2023: $1,728,215Expenses 2023: $2,159,883Net Income 2023: -$431,6682023Revenue 2024: $1,796,689Expenses 2024: $1,838,063Net Income 2024: -$41,3742024

Highlighted filing

2014

Revenue$519,008
Expenses$542,209
Net Income-$23,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$994,566
Mission and Program Overview

Mission

The lifesavers foundation rescues people in crisis through its free mobile medical mission projects for women and children and the community-at-large with goods from its resale store.

Outreach to single mothers and their babies/children. Offer client services through three mobile units which provide free pregnancy testing, sonograms and pediatric services. Resale store project offers low-cost or free furniture, clothing, accessories, car seats, portable cribs, etc. To clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,468$143,151▼ $317
Land, Buildings, and Equipment, Net$78,390$130,119▲ $51,729
Inventories for Sale or Use$159,045$95,494▼ $63,551
Loans From Officers Directors-$10,000-
Investments in Publicly Traded Securities-$7,138-
Prepaid Expenses and Deferred Charges$3,750$3,247▼ $503
Total Assets$389,726$384,222▼ $5,504
Other Assets Total$5,073$5,073→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,954$10,651▲ $7,697
Total Liabilities$2,954$20,651▲ $17,697
Net Assets / Fund Balance
Unrestricted Net Assets$351,471$313,462▼ $38,009
Temporarily Rstr Net Assets$35,301$50,109▲ $14,808
Total Net Assets Fund Balance$386,772$363,571▼ $23,201
Total Liabilities and Net Assets / Fund Balance$389,726$384,222▼ $5,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,872$140,333-
Leasehold Improvements$19,247$6,094-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BorenCEOFT$72,664$72,664

Board Members and Trustees

NameTitle
Jody MowBoard Chair
Paula SmithVice Chair
Bonnie LangDirector
Felicidi Scott FulfordDirector
Joe Beverly EllerbeeDirector
June HuntDirector
Kathy ThrailkillDirector
Krista OwensDirector
Maxine Dudley YantDirector
Sherryn CatesDirector
Shyla HighDirector
Susie HawkinsDirector
Tessie SawyerDirector
Vicki JamesDirector
Vicki MinterDirector
Ripple TerrellSecretary
Allison KingsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-170,482
All Other Contributions
$560,160
Change in Net Assets
$-23,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$228,643Sales Price Donated Prop
Securities Publicly Traded2$6,937Publicly Traded Exchange
Total Noncash Contributions2$235,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$475,558
Total Revenue per Audited Statements
$994,566
Total Revenue per Form 990
$519,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,005
Salaries, Compensation, and Employee Benefits$232,204
Total Fundraising Expense$47,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,670$7,035-$140,705
Other Salaries and Wages$113,446$20,020$6,875$140,341
Current Officers, Directors, Trustees, and Key Employees$32,699$25,432$14,533$72,664
Fees for Services Accounting$26,002$6,018$1,589$33,609
All Other Expenses$26,729$4,194$234$31,157
Depreciation Depletion$20,406$530$79$21,015
Payroll Taxes$10,801$4,198$4,200$19,199
Travel$4,734$4,648$1,775$11,157
Office Expenses$5,791$2,983-$8,774
Other Expenses$5,870$1,489$15,474$7,359
Information Technology$3,000-$2,000$5,000
Insurance$3,250$171-$3,421
Fees for Services Other$1,767$692$688$3,147
Advertising$625--$625
Interest-$139-$139
Total Functional Expenses$417,213$77,549$47,447$542,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,767
Expenses per Audited Statements$542,209
Total Expenses per Form 990$542,209
Expenses Not Reported on Form 990$475,558
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,364
Fundraising Gross Income$8,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$106,141$6,987$42,064$-35,077
Concert$31,734$1,557$141,300$-139,743
Total Events$137,875$8,544$183,364$-174,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-She Is the CEO of the OrganizationTemporary Loan to the OrganizationNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer is the daughter of the board chair.”

Form 990, Part VI, Section A, Line 8B

“There are no committees outside of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to the designated officers before the form is filed.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Form 990, Part VII

“Jody mow - 13315 peyton drive, dallas, tx 75240. Paula smith - 7049 cliffbrook, dallas, tx 75254. Ripple terrell - 8033 cavalier drive, dallas, tx 75024. Barbara boren - 2626 mariposa circle, plano, tx 75075. Allison kingsbury - 1807 hayselton, jefferson city, mo 65109.”

Filing and Contact Details

Filer

Filer Name
Lifesavers Foundation
EIN
20-2066448
Phone
9726699000
Address
561 W CAMPBELL ROAD NO 101, RICHARDSON, TX 75080

Signing Officer

Name
Jody Mow
Title
Board Chair
Phone
9724905333
Signed
2015-11-16

Organization Details

Principal Officer
Jody Mow
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
112

Preparer

Firm
Ronald L Tharp Pc
Address
12900 PRESTON ROAD SUITE 800, DALLAS, TX 75230
Preparer
Ron Tharp CPA
Phone
9726619928
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b 183,364. Cost of goods sold part viii, line 10b 292,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b 183,364. Cost of goods sold part viii, line 10b 292,194.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129330
IRS990/FundraisingDirectExpensesAmt0183364
IRS990/FundraisingGrossIncomeAmt08545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0994566
IRS990/GrossSalesOfInventoryAmt0292194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02000
IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171
IRS990/InsuranceGrp/ProgramServicesAmt03250
IRS990/InsuranceGrp/TotalAmt03421
IRS990/InterestGrp/ManagementAndGeneralAmt0139
IRS990/InterestGrp/TotalAmt0139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07138
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130119
IRS990/LandBldgEquipCostOrOtherBssAmt0276546
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFESAVERS FOUNDATION EXISTS TO EMPOWER AND ASSIST THOSE IN CRISIS. THIS INCLUDES SINGLE WOMEN AND THEIR CHILDREN AS WELL AS ENTIRE FAMILIES WHO ARE UNDER-SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0386772
IRS990/NetAssetsOrFundBalancesEOYAmt0363571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-174819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-174819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0235580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07035
IRS990/OccupancyGrp/ProgramServicesAmt0133670
IRS990/OccupancyGrp/TotalAmt0140705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OfficeExpensesGrp/ProgramServicesAmt05791
IRS990/OfficeExpensesGrp/TotalAmt08774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05073
IRS990/OtherAssetsTotalGrp/EOYAmt05073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1RV STORAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OtherExpensesGrp/ProgramServicesAmt010316
IRS990/OtherExpensesGrp/ProgramServicesAmt19668
IRS990/OtherExpensesGrp/ProgramServicesAmt28439
IRS990/OtherExpensesGrp/ProgramServicesAmt35870
IRS990/OtherExpensesGrp/TotalAmt025790
IRS990/OtherExpensesGrp/TotalAmt19668
IRS990/OtherExpensesGrp/TotalAmt28439
IRS990/OtherExpensesGrp/TotalAmt37359
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0NON-RETAIL SALES
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105
IRS990/OtherRevenueTotalAmt04337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04198
IRS990/PayrollTaxesGrp/ProgramServicesAmt010801
IRS990/PayrollTaxesGrp/TotalAmt019199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03247
IRS990/PrincipalOfficerNm0JODY MOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO SELLS DONATED ARTICLES OF CLOTHING AND ACCESSORIES AS WELL AS FURNITURE AND HOUSEHOLD DECOR TO THE GENERAL PUBLIC TO FUND ITS PROGRAMS TO ASSIST THOSE IN CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379872
IRS990/PYOtherRevenueAmt0441200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188723
IRS990/PYSalariesCompEmpBnftPaidAmt0312736
IRS990/PYTotalExpensesAmt0692608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23201
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02228865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0892489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02053940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt04238167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0994566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569457
IRS990ScheduleA/Total509Grp/TotalAmt04282805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0994566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01361601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04282805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,222
Liabilities
$20,651
Net assets
$363,571
Revenue
$519,008
Expenses
$542,209
Net income
-$23,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.41$0.02$1.80$1.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$1.73$2.16$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.63$1.69$1.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.35$1.29$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.97$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.68$0.85$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.52$0.54$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.48
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.36$0.45$0.09