Civic Intelligence

Project Lifesaver Inc.

990 • Fiscal year 2019 • EIN 26-0000127

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 03, 2020

Organization Profileprojectlifesaver.org
815 South Battlefield BlvdChesapeake, VA 23322

(757) 546-5502

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,410

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$934,694

Up $297,493 (+47%) from 2018

Net Assets

Up

$609,389

Up $310,881 (+104%) from 2018

Liabilities

Down

$325,305

Down $13,388 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$1,395,970

Up $303,934 (+28%) from 2018

Expenses

Up

$1,085,089

Up $32,400 (+3.1%) from 2018

Net Income

Up

$310,881

Up $271,534 (+690%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$934,694
Liabilities$325,305
Net Assets$609,389
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,395,970
Expenses$1,085,089
Net Income$310,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,365,788
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,646$469,772▲ $162,126
Accounts Receivable$76,320$161,852▲ $85,532
Land, Buildings, and Equipment, Net$117,857$108,938▼ $8,919
Inventories for Sale or Use$112,699$105,070▼ $7,629
Savings and Temporary Cash Investments$7,262$73,293▲ $66,031
Prepaid Expenses and Deferred Charges$14,417$14,756▲ $339
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$637,201$934,694▲ $297,493
Other Assets Total$1,000$1,013▲ $13
Liabilities
Escrow Account Liability$264,758$268,254▲ $3,496
Mortgage Notes Payable Secured by Investment Property$11,888$32,032▲ $20,144
Accounts Payable and Accrued Expenses$62,047$25,019▼ $37,028
Total Liabilities$338,693$325,305▼ $13,388
Net Assets / Fund Balance
Unrestricted Net Assets$298,508$609,389▲ $310,881
Total Net Assets Fund Balance$298,508$609,389▲ $310,881
Total Liabilities and Net Assets / Fund Balance$637,201$934,694▲ $297,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,871$41,230$142,101
Leasehold Improvements$6,069$47,300$53,369
Other Land Buildings$1,998$18,598$20,596
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarvis SaundersCEOFT$117,410$117,410

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,952
Program Service Revenue
$133,112
Investment Income
$-28,711
Other Revenue
$1,235,617
All Other Contributions
$55,952
Change in Net Assets
$310,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,431
Salaries, Compensation, and Employee Benefits$513,223
Grants and Similar Amounts Paid$7,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,708$119,040-$358,748
Current Officers, Directors, Trustees, and Key Employees-$117,410-$117,410
Information Technology$71,770$23,924-$95,694
Conferences and Meetings$64,219$21,407-$85,626
Travel$63,605$21,202-$84,807
Occupancy$35,347$11,783-$47,130
All Other Expenses$29,580$13,613-$43,193
Payroll Taxes$27,799$9,266-$37,065
Depreciation Depletion$35,733--$35,733
Fees for Services Other$25,340--$25,340
Insurance$15,586$5,196-$20,782
Office Expenses$13,679$4,560-$18,239
Advertising$10,717$7,145-$17,862
Other Expenses$6,351$2,117-$8,468
Fees for Services Legal-$8,021-$8,021
Grants to Domestic Orgs$7,435--$7,435
Fees for Services Accounting-$5,550-$5,550
Interest-$992-$992
Total Functional Expenses$697,254$387,835$0$1,085,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The ceo first receives the 990 and reviews it. He then sends it to the board memebers for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 BLVD, CHESAPEAKE, VA 23322

Signing Officer

Name
Jarvis Saunders
Title
CEO
Signed
2020-08-03
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
15
Volunteers
1

Preparer

Firm
Mulkey & Company PC
Address
5339 Virginia Beach Blvd 101, Virginia Beach, VA 23462
Preparer
Michael N Mulkey
Phone
7574560908
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“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.”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22117
IRS990/OtherExpensesGrp/ProgramServicesAmt030001
IRS990/OtherExpensesGrp/ProgramServicesAmt113775
IRS990/OtherExpensesGrp/ProgramServicesAmt26609
IRS990/OtherExpensesGrp/ProgramServicesAmt36351
IRS990/OtherExpensesGrp/TotalAmt040001
IRS990/OtherExpensesGrp/TotalAmt113775
IRS990/OtherExpensesGrp/TotalAmt213218
IRS990/OtherExpensesGrp/TotalAmt38468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358748
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09266
IRS990/PayrollTaxesGrp/ProgramServicesAmt027799
IRS990/PayrollTaxesGrp/TotalAmt037065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014756
IRS990/PrincipalOfficerNm0JARVIS SAUNDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTOR/TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035183
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523929
IRS990/PYOtherRevenueAmt0961692
IRS990/PYProgramServiceRevenueAmt0119041
IRS990/PYRevenuesLessExpensesAmt039347
IRS990/PYSalariesCompEmpBnftPaidAmt0493577
IRS990/PYTotalExpensesAmt01052689
IRS990/PYTotalRevenueAmt01092036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133112
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02165146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01837248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01882087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02076824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0997766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08959071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01677
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030566
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt09527574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02221098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01848518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01889638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02347210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01221110
IRS990ScheduleA/Total509Grp/TotalAmt09527574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02222675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01848551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01889668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02347231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01251692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09559817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142101
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020596
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/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO FIRST RECEIVES THE 990 AND REVIEWS IT. HE THEN SENDS IT TO THE BOARD MEMEBERS 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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637201
IRS990/TotalAssetsEOYAmt0934694

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$934,694
Liabilities
$325,305
Net assets
$609,389
Revenue
$1,395,970
Expenses
$1,085,089
Net income
$310,881
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