Civic Intelligence

Lifesavers Foundation

990 • Fiscal year 2017 • EIN 20-2066448

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,608

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$338,667

Down $67,605 (-17%) from 2016

Net Assets

Down

$333,790

Down $63,550 (-16%) from 2016

Liabilities

Down

$4,877

Down $4,055 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Up

$680,011

Up $37,300 (+5.8%) from 2016

Expenses

Up

$743,561

Up $49,390 (+7.1%) from 2016

Net Income

Down

-$63,550

Down $12,090 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$338,667
Liabilities$4,877
Net Assets$333,790
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$680,011
Expenses$743,561
Net Income-$63,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,097,133
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.

Lifesavers foundation rescues families in crisis through its free mobile medical unit for children and goods from its resale store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,992$128,147▼ $104,845
Land, Buildings, and Equipment, Net$115,814$94,807▼ $21,007
Inventories for Sale or Use$31,636$78,304▲ $46,668
Prepaid Expenses and Deferred Charges$11,026$9,118▼ $1,908
Investments in Publicly Traded Securities$6,576$8,743▲ $2,167
Intangible Assets$724--
Total Assets$406,272$338,667▼ $67,605
Other Assets Total$7,504$19,548▲ $12,044
Liabilities
Accounts Payable and Accrued Expenses$8,932$4,877▼ $4,055
Total Liabilities$8,932$4,877▼ $4,055
Net Assets / Fund Balance
Unrestricted Net Assets$372,377$277,963▼ $94,414
Temporarily Rstr Net Assets$24,963$55,827▲ $30,864
Total Net Assets Fund Balance$397,340$333,790▼ $63,550
Total Liabilities and Net Assets / Fund Balance$406,272$338,667▼ $67,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,254$246,111-
Leasehold Improvements$29,553$10,363-
Other Assets Org$13,942--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara BorenCEOFT$80,608$80,608

Board Members and Trustees

NameTitle
Jody MowBoard Chair
Bonnie LangDirector
Joe Beverly EllerbeeDirector
June HuntDirector
Kathy ThrailkillDirector
Krista OwensDirector
Maxine YantDirector
Sara DavisDirector
Shyla Valentine MdDirector
Susie HawkinsDirector
Vicki JamesDirector
Vicki MinterDirector
Paula SmithChaplain
Ripple TerrellSecretary
Sherryn CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,718
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$-116,134
All Other Contributions
$498,663
Change in Net Assets
$-63,550

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$237,207Sales Price Donated Prop
Drugs and Medical Supplies$106,749Cost Per Cdc Price Lists
Other Non Cash Contri Table$6,650Basic Professional R
Other Non Cash Contri Table$1,800Basic Professional R
Total Noncash Contributions$352,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$417,122
Total Revenue per Audited Statements
$1,097,133
Total Revenue per Form 990
$680,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,749
Salaries, Compensation, and Employee Benefits$224,812
Total Fundraising Expense$34,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,342$19,296-$128,638
Current Officers, Directors, Trustees, and Key Employees$36,273$24,182$20,152$80,607
Occupancy$74,785$3,936-$78,721
Fees for Services Accounting$25,597$7,466$9,599$42,662
Depreciation Depletion$39,890$152-$40,042
All Other Expenses$27,745$3,117$1,121$31,983
Payroll Taxes$9,340$2,724$3,503$15,567
Other Expenses$9,641--$9,641
Office Expenses$1,678$671-$2,349
Fees for Services Other$1,227$358$460$2,045
Insurance$1,912$101-$2,013
Total Functional Expenses$646,723$62,003$34,835$743,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,683
Expenses per Audited Statements$743,561
Total Expenses per Form 990$743,561
Expenses Not Reported on Form 990$417,122
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$165,031
Fundraising Gross Income$52,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$244,137$42,039$130,907$-88,868
Spring Luncheon$105,106$10,149$34,124$-23,975
Total Events$349,243$52,188$165,031$-112,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Ripple terrell (secretary) is the daughter of paula smith (chaplain)”

Form 990, Part VI, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“Jody mow - 13315 peyton drive, dallas, tx 75240. Paula smith - 7049 cliffbrook, dallas, tx 75254. Ripple terrell - 6404 southridge parkway, plano, tx 75002. Barbara boren - 2626 mariposa circle, plano, tx 75075. Sherryn cates - 1017 rosenweed drive, mesquite, tx 75149. Joe beverly ellerbee - 7401 river rock lane, mckinney, tx 75070. Susie hawkins - 12 devonstone place, dallas, tx 75248. Shyla valentine, md - 4641 mockingbird lane, dallas, tx 75209. June hunt - 6925 edelweiss, dallas, tx 75240. Bonnie lang - 4132 cobblers lane, dallas, tx 75287. 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. Sara davis - 2724 scarborough lane, carrollton, tx 75006. 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
2018-11-14

Organization Details

Principal Officer
Jody Mow
Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
14
Volunteers
286

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 165,031. Cost of goods sold part viii, line 10b 252,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b 165,031. Cost of goods sold part viii, line 10b 252,091.”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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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/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0297055
IRS990/FundraisingDirectExpensesAmt0165031
IRS990/FundraisingGrossIncomeAmt052188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01097133
IRS990/GrossSalesOfInventoryAmt0246226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101
IRS990/InsuranceGrp/ProgramServicesAmt01912
IRS990/InsuranceGrp/TotalAmt02013
IRS990/IntangibleAssetsGrp/BOYAmt0724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08743
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094807
IRS990/LandBldgEquipCostOrOtherBssAmt0351281
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFESAVERS FOUNDATION RESCUES FAMILIES IN CRISIS THROUGH ITS FREE MOBILE MEDICAL UNIT FOR CHILDREN AND GOODS FROM ITS RESALE STORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0397340
IRS990/NetAssetsOrFundBalancesEOYAmt0333790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112843
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0352406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03936
IRS990/OccupancyGrp/ProgramServicesAmt074785
IRS990/OccupancyGrp/TotalAmt078721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt02349
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07504
IRS990/OtherAssetsTotalGrp/EOYAmt019548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CMS & TDS MOBILE UNITS
IRS990/OtherExpensesGrp/Desc1MOBILE UNITS STORAGE EX
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0286573
IRS990/OtherExpensesGrp/ProgramServicesAmt111485
IRS990/OtherExpensesGrp/ProgramServicesAmt211235
IRS990/OtherExpensesGrp/ProgramServicesAmt39641
IRS990/OtherExpensesGrp/TotalAmt0286573
IRS990/OtherExpensesGrp/TotalAmt111485
IRS990/OtherExpensesGrp/TotalAmt211235
IRS990/OtherExpensesGrp/TotalAmt39641
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02494
IRS990/OtherRevenueMiscGrp/ExclusionAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueTotalAmt02574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02724
IRS990/PayrollTaxesGrp/ProgramServicesAmt09340
IRS990/PayrollTaxesGrp/TotalAmt015567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09118
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. 773 CLIENTS RECEIVED SERVICES IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0452772
IRS990/PYOtherRevenueAmt0-32515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51460
IRS990/PYSalariesCompEmpBnftPaidAmt0241399
IRS990/PYTotalExpensesAmt0694171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642711
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63550
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0118000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0149746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0378403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0685811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0658368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03359232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0892489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01975545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0990
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90580
IRS990ScheduleA/PublicSupportPY509Pct00.92560
IRS990ScheduleA/PublicSupportTotal509Amt04833019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0169126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0501758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0945960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0994566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361601
IRS990ScheduleA/Total509Grp/TotalAmt05334777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01097133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01361601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05335767
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0417122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010363
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039916

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,667
Liabilities
$4,877
Net assets
$333,790
Revenue
$680,011
Expenses
$743,561
Net income
-$63,550
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