Civic Intelligence

Burn Prevention Network

990 • Fiscal year 2019 • EIN 22-2839595

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

236 N 17th Street Floor 2Allentown, PA 18104

(610) 969-3930

Siviq Scores

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

Liabilities / Assets

99th percentile

2.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$101,312

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Assets

Down

$78,727

Down $90,087 (-53%) from 2017

Net Assets

Down

-$142,291

Down $182,046 (-458%) from 2017

Liabilities

Up

$221,018

Up $91,959 (+71%) from 2017

Revenue

Down

$343,487

Down $272,820 (-44%) from 2017

Expenses

Down

$443,618

Down $180,621 (-29%) from 2017

Net Income

Down

-$100,131

Down $92,199 (-1162%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $536,176Liabilities 2011: $360,598Net Assets 2011: $175,5782011Assets 2012: $517,687Liabilities 2012: $358,143Net Assets 2012: $159,5442012Assets 2013: $500,423Liabilities 2013: $299,777Net Assets 2013: $200,6462013Assets 2014: $509,869Liabilities 2014: $224,252Net Assets 2014: $285,6172014Assets 2015: $775,793Liabilities 2015: $502,770Net Assets 2015: $273,0232015Assets 2016: $743,395Liabilities 2016: $695,708Net Assets 2016: $47,6872016Assets 2017: $168,814Liabilities 2017: $129,059Net Assets 2017: $39,7552017Assets 2019: $78,727Liabilities 2019: $221,018Net Assets 2019: -$142,2912019Assets 2020: $148,244Liabilities 2020: $259,325Net Assets 2020: -$111,0812020Assets 2021: $155,419Liabilities 2021: $216,627Net Assets 2021: -$61,2082021Assets 2022: $107,613Liabilities 2022: $181,850Net Assets 2022: -$74,2372022Assets 2023: $54,024Liabilities 2023: $296,153Net Assets 2023: -$242,1292023Assets 2024: $36,795Liabilities 2024: $262,869Net Assets 2024: -$226,0742024Assets 2025: $103,991Liabilities 2025: $282,333Net Assets 2025: -$178,3422025

Highlighted filing

2019

Assets$78,727
Liabilities$221,018
Net Assets-$142,291

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,674,223Expenses 2011: $1,620,156Net Income 2011: $54,0672011Expenses 2012: $1,675,3102012Expenses 2013: $1,657,5242013Revenue 2014: $1,197,342Expenses 2014: $1,112,371Net Income 2014: $84,9712014Revenue 2015: $1,786,429Expenses 2015: $1,804,547Net Income 2015: -$18,1182015Revenue 2016: $1,061,569Expenses 2016: $1,194,624Net Income 2016: -$133,0552016Revenue 2017: $616,307Expenses 2017: $624,239Net Income 2017: -$7,9322017Revenue 2019: $343,487Expenses 2019: $443,618Net Income 2019: -$100,1312019Revenue 2020: $511,321Expenses 2020: $480,111Net Income 2020: $31,2102020Revenue 2021: $581,029Expenses 2021: $531,156Net Income 2021: $49,8732021Revenue 2022: $594,587Expenses 2022: $650,016Net Income 2022: -$55,4292022Revenue 2023: $400,165Expenses 2023: $586,501Net Income 2023: -$186,3362023Revenue 2024: $458,172Expenses 2024: $460,561Net Income 2024: -$2,3892024Revenue 2025: $489,505Expenses 2025: $450,189Net Income 2025: $39,3162025

Highlighted filing

2019

Revenue$343,487
Expenses$443,618
Net Income-$100,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$504,018
Mission and Program Overview

Mission

To reduce the risk of burns and empower burn survivors and their families.

Education of public on burn safety including treatment options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,358$70,316▼ $15,042
Prepaid Expenses and Deferred Charges$10,318--
Accounts Receivable$25,061$8,186▼ $16,875
Land, Buildings, and Equipment, Net$338$225▼ $113
Total Assets$121,075$78,727▼ $42,348
Liabilities
Other Liabilities$148,804$171,000▲ $22,196
Accounts Payable and Accrued Expenses$14,318$50,018▲ $35,700
Total Liabilities$163,122$221,018▲ $57,896
Net Assets / Fund Balance
Unrestricted Net Assets$-42,047$-142,291▼ $100,244
Total Net Assets Fund Balance$-42,047$-142,291▼ $100,244
Total Liabilities and Net Assets / Fund Balance$121,075$78,727▼ $42,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225$207,838$208,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
B Daniel DillardExecutive DiFT$101,312$101,312
Jessica BanksEducation DiFT$58,798$58,798

Board Members and Trustees

NameTitle
Joseph TracyPresident
Bruce TregoBoard Member
Catherine M CampanaroBoard Member
Claude E Kohl JrBoard Member
Cory ThatcherBoard Member
Daniel D Lozano MdBoard Member
Edward MannBoard Member
Gregory G KileBoard Member
James LuceyBoard Member
John BastBoard Member
Lee T Laubach Jr Cfei CfviBoard Member
Lisa KupperBoard Member
Matthew FerdockBoard Member
Nancy Humes Rn MsnBoard Member
Rachel Scheffler MbaBoard Member
Robert J Hobaugh Jr EsqBoard Member
Santo PiccolominiBoard Member
Steven SchneiderBoard Member
Susan WalshBoard Member
Terrence OsborneBoard Member
Chris Breting Cpcu CluAsst. Treasu
John E CamposSecretary
Rebecca Martin Rn Msn CcmSecretary
Russell R Clelland Ctp CiaTreasurer
Edward Wurster IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,565
Program Service Revenue
$15,515
Investment Income
$64
Other Revenue
$127,343
All Other Contributions
$200,565
Change in Net Assets
$-100,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,375
Other Expenses$172,243
Total Fundraising Expense$35,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,426$15,322$13,132$218,880
Fees for Services Other-$48,935$12,572$61,507
Other Expenses$59,319--$59,319
Other Employee Benefits$45,671$3,675$3,149$52,495
Office Expenses$4,192$10,284$5,665$20,141
Insurance$1,864$9,825$249$11,938
Conferences and Meetings$6,665$1,665$22$8,352
Advertising$5,260-$227$5,487
Interest-$2,957-$2,957
Information Technology$1,116$149$223$1,488
Travel$969$85-$1,054
Total Functional Expenses$315,482$92,897$35,239$443,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,874
Fundraising Direct Expenses$160,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$188,590$188,590$86,089$102,501
Burn Camp$97,014$97,014$74,442$22,572
Total Events$285,604$285,604$160,531$125,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$86,000
Line of Credit$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

The audit committee, executive director and the accountant meet together and review a draft of the form 990. Any changes requested by the audit committee, executive director, and accountant are made. A revised draft of the 990 is provided to the executive director and accountant to verify the changes are made prior to the processing the final draft of the 990.

Form 990, Page 6, Part VI, Line 12C

Board members submit a completed disclosure from to the nominating committee upon election to the board, and should they be re-nominated at the end of their 3-year term, they complete the disclosure again at that time.

Form 990, Page 6, Part VI, Line 19

If governing documents were requested, the request would be directed to the executive director and a copy would be provided.

Filing and Contact Details

Filer

Filer Name
Burn Prevention Foundation
EIN
22-2839595
Phone
6109693930
Address
236 N 17TH STREET FLOOR 2, ALLENTOWN, PA 18104

Signing Officer

Name
Russell R Clelland Ctp Cia
Title
Treasurer
Phone
6109693930
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell R Clelland Ctp Cia
Formed
1987
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
250

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Robert L Buck
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The total number of volunteers is estimated based on listings maintained by the program coordinator for programming and by the executive director for special events. Volunteers provide services including towing, training, teaching to students, and operating the fire safety houses used for instruction and training purposes. The range is approximately 200-300 in any given year.

Form 990, Part IX, Line 11G

Other 0 48,811 12,572 0 124 0 total 0 48,935 12,572

Form 990, Part XI, Line 9

Special event expenses 0 special event expenses 0 book / tax depreciation difference -113 total -113

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EDUCATION DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0160531
IRS990/FundraisingGrossIncomeAmt0287874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149
IRS990/InformationTechnologyGrp/ProgramServicesAmt01116
IRS990/InformationTechnologyGrp/TotalAmt01488
IRS990/InsuranceGrp/FundraisingAmt0249
IRS990/InsuranceGrp/ManagementAndGeneralAmt09825
IRS990/InsuranceGrp/ProgramServicesAmt01864
IRS990/InsuranceGrp/TotalAmt011938
IRS990/InterestGrp/ManagementAndGeneralAmt02957
IRS990/InterestGrp/TotalAmt02957
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225
IRS990/LandBldgEquipCostOrOtherBssAmt0208063
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF PUBLIC ON BURN SAFETY INCLUDING TREATMENT OPTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-42047
IRS990/NetAssetsOrFundBalancesEOYAmt0-142291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127343
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010284
IRS990/OfficeExpensesGrp/ProgramServicesAmt04192
IRS990/OfficeExpensesGrp/TotalAmt020141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052495
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt059319
IRS990/OtherExpensesGrp/TotalAmt059319
IRS990/OtherLiabilitiesGrp/BOYAmt0148804
IRS990/OtherLiabilitiesGrp/EOYAmt0171000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218880
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010318
IRS990/PrincipalOfficerNm0RUSSELL R CLELLAND CTP CIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0230252
IRS990/PYOtherRevenueAmt0153027
IRS990/PYProgramServiceRevenueAmt041325
IRS990/PYRevenuesLessExpensesAmt0-81802
IRS990/PYSalariesCompEmpBnftPaidAmt0260450
IRS990/PYTotalExpensesAmt0490702
IRS990/PYTotalRevenueAmt0408900
IRS990/ReconcilationRevenueExpnssAmt0-100131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING-SPECIAL EVENTS 864,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03681538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0287874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0313110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01151923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportPY170Pct00.80200
IRS990ScheduleA/PublicSupportTotal170Amt03681538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03681538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.28$0.18$0.49$0.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.26$0.23$0.46$0.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.30$0.24$0.40$0.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.18$0.07$0.59$0.65$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.22$0.06$0.58$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.26$0.11$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$0.34$0.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.62$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.70$0.05$1.06$1.19$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.50$0.27$1.79$1.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.20$1.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.30$0.20$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.36$0.16$1.68
2011Summary only. Only limited summary data is available for this year.$0.54$0.36$0.18$1.67$1.62$0.05