Civic Intelligence

Lifesavers Foundation

990 • Fiscal year 2015 • EIN 20-2066448

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$76,217

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$473,309

Up $89,087 (+23%) from 2014

Net Assets

Up

$448,800

Up $85,229 (+23%) from 2014

Liabilities

Up

$24,509

Up $3,858 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$597,087

Up $78,079 (+15%) from 2014

Expenses

Down

$511,858

Down $30,351 (-5.6%) from 2014

Net Income

Up

$85,229

Up $108,430 (+467%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$473,309
Liabilities$24,509
Net Assets$448,800
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$597,087
Expenses$511,858
Net Income$85,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$935,944
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 two mobile units which provide free pregnancy testing and sonograms. 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$143,151$261,035▲ $117,884
Land, Buildings, and Equipment, Net$130,119$147,965▲ $17,846
Inventories for Sale or Use$95,494$48,091▼ $47,403
Loans From Officers Directors$10,000--
Investments in Publicly Traded Securities$7,138$5,676▼ $1,462
Prepaid Expenses and Deferred Charges$3,247$2,598▼ $649
Intangible Assets-$0-
Total Assets$384,222$473,309▲ $89,087
Other Assets Total$5,073$7,944▲ $2,871
Liabilities
Accounts Payable and Accrued Expenses$10,651$24,509▲ $13,858
Total Liabilities$20,651$24,509▲ $3,858
Net Assets / Fund Balance
Unrestricted Net Assets$313,462$440,343▲ $126,881
Temporarily Rstr Net Assets$50,109$8,457▼ $41,652
Total Net Assets Fund Balance$363,571$448,800▲ $85,229
Total Liabilities and Net Assets / Fund Balance$384,222$473,309▲ $89,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,393$159,068-
Leasehold Improvements$18,572$6,769-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BorenCEOFT$76,217$76,217

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$631,928
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-34,857
All Other Contributions
$381,196
Change in Net Assets
$85,229

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$229,982Sales Price Donated Prop
Total Noncash Contributions$229,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,857
Total Revenue per Audited Statements
$935,944
Total Revenue per Form 990
$597,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,813
Salaries, Compensation, and Employee Benefits$226,045
Total Fundraising Expense$42,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,536$19,683-$131,219
Occupancy$74,873$3,941-$78,814
Current Officers, Directors, Trustees, and Key Employees$34,298$26,676$15,244$76,218
Fees for Services Accounting$21,462$6,260$8,048$35,770
All Other Expenses$15,017$13,634$275$28,926
Depreciation Depletion$19,274$138-$19,412
Payroll Taxes$11,165$3,256$4,187$18,608
Other Expenses$9,455-$14,400$9,455
Insurance$5,206$274-$5,480
Office Expenses$2,580$1,056-$3,636
Advertising$3,296--$3,296
Travel$198$2,900-$3,098
Fees for Services Other$1,801$525$675$3,001
Interest-$192-$192
Total Functional Expenses$390,494$78,535$42,829$511,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,715
Expenses per Audited Statements$511,858
Total Expenses per Form 990$511,858
Expenses Not Reported on Form 990$338,857
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$61,062
Fundraising Gross Income$26,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$131,747$13,857$36,726$-22,869
Spring Luncheon$145,425$12,583$24,337$-11,754
Total Events$277,172$26,440$61,063$-34,623
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
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
No
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 B, Line 11

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

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 drive, jefferson city, mo 65109. Joe beverly ellerbee - 7401 river rock lane, mckinney, tx 75070. Sherryn cates - 1017 rosenweed drive, mesquite, tx 75149. Susie hawkins - 5759 wortham lane, dallas, tx 75252. Shyla high - 4641 mockingbird lane, dallas, tx 75209. June hunt - 6925 edelweiss, dallas, tx 75249. Bonnie lang - 4132 cobblers lane, dallas, tx 75287. Sara davis - 2724 scarborough lane, carrollton, tx 75006. Krista owens - 6001 goff drive, plano, tx 75024. Kathy thrailkill - 1720 riviera, plano, tx 75093. Maxine yant - 7116 helsem bend, dallas, tx 75230. Vicki minter - 356 willett drive, coppell, tx 75019. Vicki james - 3504 wingren road, irving, tx 75062.”

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
2016-11-11

Organization Details

Principal Officer
Jody Mow
Formed
2004
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
8
Volunteers
300

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Lifesavers foundation completed the renovation of a thirty seven foot mobile pediatric clinic with two examination rooms, lab, intake area and restroom. The unit will be launched in 2016.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b 61,062. Cost of goods sold part viii, line 10b 277,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b 61,062. Cost of goods sold part viii, line 10b 277,795.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250732
IRS990/FundraisingDirectExpensesAmt061062
IRS990/FundraisingGrossIncomeAmt026440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0935944
IRS990/GrossSalesOfInventoryAmt0277385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0274
IRS990/InsuranceGrp/ProgramServicesAmt05206
IRS990/InsuranceGrp/TotalAmt05480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0192
IRS990/InterestGrp/TotalAmt0192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147965
IRS990/LandBldgEquipCostOrOtherBssAmt0313802
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0363571
IRS990/NetAssetsOrFundBalancesEOYAmt0448800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34622
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0229982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03941
IRS990/OccupancyGrp/ProgramServicesAmt074873
IRS990/OccupancyGrp/TotalAmt078814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OfficeExpensesGrp/ProgramServicesAmt02580
IRS990/OfficeExpensesGrp/TotalAmt03636
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05073
IRS990/OtherAssetsTotalGrp/EOYAmt07944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOBILE UNITS EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2MOBILE UNITS STORAGE EX
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt014400
IRS990/OtherExpensesGrp/ProgramServicesAmt059898
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt210835
IRS990/OtherExpensesGrp/ProgramServicesAmt39455
IRS990/OtherExpensesGrp/TotalAmt059898
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt210835
IRS990/OtherExpensesGrp/TotalAmt39455
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt097
IRS990/OtherRevenueMiscGrp/ExclusionAmt178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt011165
IRS990/PayrollTaxesGrp/TotalAmt018608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02598
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. 612 CLIENTS RECEIVED SERVICES IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310005
IRS990/PYOtherRevenueAmt0-170482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23201
IRS990/PYSalariesCompEmpBnftPaidAmt0232204
IRS990/PYTotalExpensesAmt0542209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0149746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0169903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02587906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0892489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02061386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt04450228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0178907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0199064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0994566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641017
IRS990ScheduleA/Total509Grp/TotalAmt04649292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0994566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01361601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0641017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04649308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,309
Liabilities
$24,509
Net assets
$448,800
Revenue
$597,087
Expenses
$511,858
Net income
$85,229
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