Civic Intelligence

Project Lifesaver Inc.

990 • Fiscal year 2016 • EIN 26-0000127

Nov 01, 2015 to Oct 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.PROJECTLIFESAVER.ORG
815 South Battlefield BoulevardChesapeake, VA 23322

(757) 546-5502

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,787

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$630,386

Up $233,682 (+59%) from 2015

Net Assets

Up

$194,538

Up $275,158 (+341%) from 2015

Liabilities

Down

$435,848

Down $41,476 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$1,340,282

Up $88,590 (+7.1%) from 2015

Expenses

Up

$1,065,124

Up $71,825 (+7.2%) from 2015

Net Income

Up

$275,158

Up $16,765 (+6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $584,869Liabilities 2010: $223,288Net Assets 2010: $361,5812010Assets 2011: $411,041Liabilities 2011: $316,335Net Assets 2011: $94,7062011Assets 2012: $223,784Liabilities 2012: $342,044Net Assets 2012: -$118,2602012Assets 2013: $265,959Liabilities 2013: $692,061Net Assets 2013: -$426,1022013Assets 2014: $211,946Liabilities 2014: $550,950Net Assets 2014: -$339,0042014Assets 2015: $396,704Liabilities 2015: $477,324Net Assets 2015: -$80,6202015Assets 2016: $630,386Liabilities 2016: $435,848Net Assets 2016: $194,5382016Assets 2017: $715,277Liabilities 2017: $456,116Net Assets 2017: $259,1612017Assets 2018: $637,201Liabilities 2018: $338,693Net Assets 2018: $298,5082018Assets 2019: $934,694Liabilities 2019: $325,305Net Assets 2019: $609,3892019Assets 2020: $1,410,218Liabilities 2020: $678,225Net Assets 2020: $731,9932020Assets 2021: $1,385,151Liabilities 2021: $554,373Net Assets 2021: $830,7782021Assets 2022: $1,396,269Liabilities 2022: $585,919Net Assets 2022: $810,3502022Assets 2023: $1,642,824Liabilities 2023: $918,503Net Assets 2023: $724,3212023Assets 2024: $1,740,562Liabilities 2024: $795,123Net Assets 2024: $945,4392024Assets 2025: $2,176,150Liabilities 2025: $1,131,534Net Assets 2025: $1,044,6162025

Highlighted filing

2016

Assets$630,386
Liabilities$435,848
Net Assets$194,538
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $741,4872010Expenses 2011: $951,9872011Expenses 2012: $943,4182012Expenses 2013: $1,084,0422013Revenue 2014: $992,779Expenses 2014: $905,679Net Income 2014: $87,1002014Revenue 2015: $1,251,692Expenses 2015: $993,299Net Income 2015: $258,3932015Revenue 2016: $1,340,282Expenses 2016: $1,065,124Net Income 2016: $275,1582016Revenue 2017: $1,029,548Expenses 2017: $964,925Net Income 2017: $64,6232017Revenue 2018: $1,092,036Expenses 2018: $1,052,689Net Income 2018: $39,3472018Revenue 2019: $1,395,970Expenses 2019: $1,085,089Net Income 2019: $310,8812019Revenue 2020: $1,146,159Expenses 2020: $1,023,555Net Income 2020: $122,6042020Revenue 2021: $1,284,328Expenses 2021: $1,185,543Net Income 2021: $98,7852021Revenue 2022: $1,336,761Expenses 2022: $1,357,189Net Income 2022: -$20,4282022Revenue 2023: $1,524,152Expenses 2023: $1,610,181Net Income 2023: -$86,0292023Revenue 2024: $2,087,880Expenses 2024: $1,866,762Net Income 2024: $221,1182024Revenue 2025: $2,201,089Expenses 2025: $2,101,912Net Income 2025: $99,1772025

Highlighted filing

2016

Revenue$1,340,282
Expenses$1,065,124
Net Income$275,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,340,095
Mission and Program Overview

Mission

To provide timely response to save lives and reduce potential injury for adults and children who wander due to alzheimer's, autism, and other related conditions.

The primary mission of project lifesaver is to provide timely response to save lives and reduce potential injury for adults and children who wander due to alzheimer's, autism, and other related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,884$241,361▲ $78,477
Land, Buildings, and Equipment, Net$26,620$175,081▲ $148,461
Inventories for Sale or Use$70,218$112,881▲ $42,663
Accounts Receivable$112,868$89,411▼ $23,457
Savings and Temporary Cash Investments$4,503$10,505▲ $6,002
Total Assets$396,704$630,386▲ $233,682
Other Assets Total$19,611$1,147▼ $18,464
Liabilities
Escrow Account Liability$266,840$267,459▲ $619
Other Liabilities$90,000--
Mortgage Notes Payable Secured by Investment Property-$86,485-
Accounts Payable and Accrued Expenses$120,484$81,904▼ $38,580
Total Liabilities$477,324$435,848▼ $41,476
Net Assets / Fund Balance
Unrestricted Net Assets$-80,620$161,979▲ $242,599
Temporarily Rstr Net Assets-$32,559-
Total Net Assets Fund Balance$-80,620$194,538▲ $275,158
Total Liabilities and Net Assets / Fund Balance$396,704$630,386▲ $233,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,966$37,774$202,740
Leasehold Improvements$10,115$34,005$44,120
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarvis SaundersCEOFT$94,787$94,787
Thomas CarterCOOFT$58,809$58,809

Board Members and Trustees

NameTitle
Brad TrahanDirector
David AstonDirector
Eric HallDirector
Richard DerusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,386
Program Service Revenue
$72,960
Investment Income
$-972
Other Revenue
$997,908
All Other Contributions
$212,474
Change in Net Assets
$275,158

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Provided by Lockheed
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,282
Total Revenue per Audited Statements
$1,340,282
Total Revenue per Form 990
$1,340,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,862
Salaries, Compensation, and Employee Benefits$441,618
Total Fundraising Expense$66,243
Grants and Similar Amounts Paid$13,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,033$61,055$20,133$244,221
Current Officers, Directors, Trustees, and Key Employees$82,500$41,250$41,250$165,000
Office Expenses$127,509$22,214-$149,723
Travel$61,648$20,550-$82,198
Occupancy$45,076$15,026-$60,102
Conferences and Meetings$38,141$12,714-$50,855
Fees for Services Other$47,879--$47,879
Payroll Taxes$19,438$8,099$4,860$32,397
Advertising$16,461$10,974-$27,435
Insurance$19,271$6,424-$25,695
Interest-$18,821-$18,821
Information Technology$12,220$4,073-$16,293
Depreciation Depletion$15,594--$15,594
Grants to Domestic Orgs$13,644--$13,644
All Other Expenses$7,971$5,202-$13,173
Other Expenses$6,260$2,087-$8,347
Fees for Services Accounting-$5,140-$5,140
Total Functional Expenses$756,340$242,541$66,243$1,065,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,124
Total Expenses per Audited Statements$1,065,124
Total Expenses per Form 990$1,065,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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 ceo first receives the 990 and reviews it. He then sends it to the board members for review and approval.”

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

“Employees are required to sign the employment manual indicating that they understand and follow the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, financial statements, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Lifesaver Inc
EIN
26-0000127
Phone
7575465502
Address
815 SOUTH BATTLEFIELD BOULEVARD, CHESAPEAKE, VA 23322

Signing Officer

Name
Jarvis Saunders
Title
CEO
Phone
7575468700
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarvis Saunders
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization acts as custodian for funds provided by participating agencies from throughout the united states. When the participating agency needs to purchase equipment or services to implement or sustain project lifesaver search activities in its jurisdiction, such funds are applied to the transaction and recognized as revenue. Funds maintained in this custodial arrangement are refunded to the agency if a request is made in writing to project lifesaver.”

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IRS990/PayrollTaxesGrp/TotalAmt032397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JARVIS SAUNDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTOR & TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0610951
IRS990/PYOtherRevenueAmt0997766
IRS990/PYProgramServiceRevenueAmt030566
IRS990/PYRevenuesLessExpensesAmt0258393
IRS990/PYSalariesCompEmpBnftPaidAmt0382348
IRS990/PYTotalExpensesAmt0993299
IRS990/PYTotalRevenueAmt01251692
IRS990/ReconcilationRevenueExpnssAmt0275158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0158,545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02076824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0997766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01010488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05498501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt06214518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02347210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01221110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0942036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688651
IRS990ScheduleA/Total509Grp/TotalAmt06214518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02347231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06376897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202740
IRS990ScheduleD/ExpensesSubtotalAmt01065124
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044120
IRS990ScheduleD/RevenueSubtotalAmt01340282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS CUSTODIAN FOR FUNDS PROVIDED BY PARTICIPATING AGENCIES FROM THROUGHOUT THE UNITED STATES. WHEN THE PARTICIPATING AGENCY NEEDS TO PURCHASE EQUIPMENT OR SERVICES TO IMPLEMENT OR SUSTAIN PROJECT LIFESAVER SEARCH ACTIVITIES IN ITS JURISDICTION, SUCH FUNDS ARE APPLIED TO THE TRANSACTION AND RECOGNIZED AS REVENUE. FUNDS MAINTAINED IN THIS CUSTODIAL ARRANGEMENT ARE REFUNDED TO THE AGENCY IF A REQUEST IS MADE IN WRITING TO PROJECT LIFESAVER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175081
IRS990ScheduleD/TotalExpensesPerForm990Amt01065124
IRS990ScheduleD/TotalRevenuePerForm990Amt01340282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065124
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DRONES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROVIDED BY LOCKHEED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO FIRST RECEIVES THE 990 AND REVIEWS IT. HE THEN SENDS IT TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO SIGN THE EMPLOYMENT MANUAL INDICATING THAT THEY UNDERSTAND AND FOLLOW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032559
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396704
IRS990/TotalAssetsEOYAmt0630386
IRS990/TotalAssetsGrp/BOYAmt0396704
IRS990/TotalAssetsGrp/EOYAmt0630386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270386
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756340
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477324
IRS990/TotalLiabilitiesEOYAmt0435848
IRS990/TotalLiabilitiesGrp/BOYAmt0477324
IRS990/TotalLiabilitiesGrp/EOYAmt0435848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194538
IRS990/TotalProgramServiceExpensesAmt0756340
IRS990/TotalProgramServiceRevenueAmt072960
IRS990/TotalReportableCompFromOrgAmt0153596
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340282
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630386
IRS990/TravelGrp/ManagementAndGeneralAmt020550
IRS990/TravelGrp/ProgramServicesAmt061648
IRS990/TravelGrp/TotalAmt082198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-80620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161979

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,386
Liabilities
$435,848
Net assets
$194,538
Revenue
$1,340,282
Expenses
$1,065,124
Net income
$275,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$1.13$1.04$2.20$2.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.80$0.95$2.09$1.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.92$0.72$1.52$1.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.59$0.81$1.34$1.36$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.55$0.83$1.28$1.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.73$1.15$1.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.61$1.40$1.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.09$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$1.03$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$1.34$1.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$1.25$0.99$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.55$0.34$0.99$0.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.69$0.43$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.34$0.12$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.09$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$0.74