Civic Intelligence

Lifesavers Foundation

990 • Fiscal year 2019 • EIN 20-2066448

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$261,561

Up $47,479 (+22%) from 2018

Net Assets

Up

$219,984

Up $51,705 (+31%) from 2018

Liabilities

Down

$41,577

Down $4,226 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$954,139

Up $270,843 (+40%) from 2018

Expenses

Up

$902,434

Up $53,627 (+6.3%) from 2018

Net Income

Up

$51,705

Up $217,216 (+131%) from 2018

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

2019

Assets$261,561
Liabilities$41,577
Net Assets$219,984
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$954,139
Expenses$902,434
Net Income$51,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,382,723
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
Inventories for Sale or Use$37,971$150,052▲ $112,081
Land, Buildings, and Equipment, Net$67,252$54,798▼ $12,454
Cash and Non-Interest-Bearing Accounts$86,410$44,117▼ $42,293
Loans From Officers Directors$35,000$21,000▼ $14,000
Prepaid Expenses and Deferred Charges$8,263$5,329▼ $2,934
Investments in Publicly Traded Securities$8,487$1,659▼ $6,828
Total Assets$214,082$261,561▲ $47,479
Other Assets Total$5,699$5,606▼ $93
Liabilities
Accounts Payable and Accrued Expenses$10,803$20,577▲ $9,774
Total Liabilities$45,803$41,577▼ $4,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,336$172,932▲ $27,596
Net Assets With Donor Restrictions$22,943$47,052▲ $24,109
Total Net Assets Fund Balance$168,279$219,984▲ $51,705
Total Liabilities and Net Assets / Fund Balance$214,082$261,561▲ $47,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,529$278,726-
Leasehold Improvements$27,269$12,647-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BorenCEOFT$78,000$78,000

Board Members and Trustees

NameTitle
Jody MowBoard Chair
Bonnie LangVice Chair
Allie Beth StuckeyDirector
Joe Beverly EllerbeeDirector
June HuntDirector
Kamilia Smith MdDirector
Marietta VetterDirector
Maxine YantDirector
Rita DentonDirector
Susie HawkinsDirector
Vicki MinterDirector
Paula SmithChaplain
Ripple TerrellSecretary
Sherryn CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,728
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$-92,770
All Other Contributions
$763,551
Change in Net Assets
$51,705

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$394,231Sales Price Donated Prop
Drugs and Medical Supplies$203,521Cost Per Cdc Price Lists
Other Non Cash Contri Table$3,500Basic Professional R
Total Noncash Contributions$601,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$428,583
Total Revenue per Audited Statements
$1,382,722
Total Revenue per Form 990
$954,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,655
Salaries, Compensation, and Employee Benefits$372,779
Total Fundraising Expense$37,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,086$17,358-$267,444
Occupancy$89,713$4,549$474$94,736
Current Officers, Directors, Trustees, and Key Employees$35,100$23,400$19,500$78,000
Office Expenses$43,286$3,483$2,985$49,754
All Other Expenses$43,768$447$447$44,662
Payroll Taxes$22,961$3,007$1,367$27,335
Fees for Services Other$17,644-$2,310$19,954
Depreciation Depletion$19,662$199-$19,861
Insurance$19,062$292$97$19,451
Travel$13,987$70$71$14,128
Other Expenses$6,265$161$32$6,458
Total Functional Expenses$803,812$60,761$37,861$902,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,017
Expenses per Audited Statements$902,434
Total Expenses per Form 990$902,434
Expenses Not Reported on Form 990$428,583
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$118,076
Fundraising Gross Income$25,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$172,042$12,676$56,152$-43,476
Spring Luncheon$136,433$12,622$61,924$-49,302
Total Events$308,475$25,298$118,076$-92,778
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
-CEOTemporary Loan to Lifesavers Foundation for Operating Funds.No$-14,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$21,000▼ $14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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

“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, parker, tx 75002. Barbara boren - 2626 mariposa circle, plano, tx 75075. Sherryn cates - 1017 rosenweed drive, mesquite, tx 75149. Bonnie lang - 4132 cobblers lane, dallas, tx 75287. Susie hawkins - 12 devonstone place, dallas, tx 75248. Joe beverly ellerbee - 7401 river rock lane, mckinney, tx 75070. June hunt - 6925 edelweiss, dallas, tx 75240. Allie beth stuckey - 1816 pecan grove, carrollton, tx 75007. Marietta vetter - 4924 holly tree drive, dallas, tx 75287. Kamilia smith, md - 6941 westlake avenue, dallas, tx 75214. Maxine yant - 7116 helsem bend, dallas, tx 75230. Vicki minter - 356 willett drive, coppell, tx 75019. Rita denton - 8929 meadowknoll, dallas, tx 75243.”

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
2020-11-14

Organization Details

Principal Officer
Jody Mow
Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
14
Volunteers
101

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 (rounded down $1) 118,075. Cost of goods sold part viii, line 10b 310,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b (rounded down $1) 118,075. Cost of goods sold part viii, line 10b 310,508.”

Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0283177
IRS990/FundraisingDirectExpensesAmt0118076
IRS990/FundraisingGrossIncomeAmt025298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01382723
IRS990/GrossSalesOfInventoryAmt0306259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt0292
IRS990/InsuranceGrp/ProgramServicesAmt019062
IRS990/InsuranceGrp/TotalAmt019451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150052
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01659
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054798
IRS990/LandBldgEquipCostOrOtherBssAmt0346171
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0168279
IRS990/NetAssetsOrFundBalancesEOYAmt0219984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92778
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172932
IRS990/NoncashContributionsAmt0597752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0474
IRS990/OccupancyGrp/ManagementAndGeneralAmt04549
IRS990/OccupancyGrp/ProgramServicesAmt089713
IRS990/OccupancyGrp/TotalAmt094736
IRS990/OfficeExpensesGrp/FundraisingAmt02985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03483
IRS990/OfficeExpensesGrp/ProgramServicesAmt043286
IRS990/OfficeExpensesGrp/TotalAmt049754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05699
IRS990/OtherAssetsTotalGrp/EOYAmt05606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010578
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt0204975
IRS990/OtherExpensesGrp/ProgramServicesAmt137303
IRS990/OtherExpensesGrp/ProgramServicesAmt26265
IRS990/OtherExpensesGrp/TotalAmt0204975
IRS990/OtherExpensesGrp/TotalAmt155676
IRS990/OtherExpensesGrp/TotalAmt26458
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt04158
IRS990/OtherRevenueMiscGrp/ExclusionAmt199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199
IRS990/OtherRevenueTotalAmt04257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03007
IRS990/PayrollTaxesGrp/ProgramServicesAmt022961
IRS990/PayrollTaxesGrp/TotalAmt027335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05329
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. 1,396 CLIENTS RECEIVED SERVICES IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0451594
IRS990/PYOtherRevenueAmt0-157062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-165511
IRS990/PYSalariesCompEmpBnftPaidAmt0397213
IRS990/PYTotalExpensesAmt0848807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051705
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0129284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0153148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0118000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0149746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0640678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01072026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0658368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04166940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01376110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01375
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85220
IRS990ScheduleA/PublicSupportPY509Pct00.86460
IRS990ScheduleA/PublicSupportTotal509Amt04724756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0202685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0133568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0169126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0818294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0177616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01181899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935944
IRS990ScheduleA/Total509Grp/TotalAmt05543050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01182103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01097133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0946507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05544425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,561
Liabilities
$41,577
Net assets
$219,984
Revenue
$954,139
Expenses
$902,434
Net income
$51,705
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