Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
First Responders Foundation
990 • Fiscal year 2020 • EIN 26-3499345
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$881,028
Up $216,649 (+33%) from 2019
Net Assets
Up$813,394
Up $165,668 (+26%) from 2019
Liabilities
Up$67,634
Up $50,981 (+306%) from 2019
Revenue And Expenses
Revenue
Up$929,203
Up $378,876 (+69%) from 2019
Expenses
Up$804,650
Up $474,080 (+143%) from 2019
Net Income
Down$124,553
Down $95,204 (-43%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $975,700
Mission and Program Overview
Mission
First responders foundation's mission is to serve and honor all our first responders and their families, build appreciation and respect for their work, and enhance public safety.
We are the only foundation that focuses on all first responders and we partner directly with the region's police and fire chiefs to serve and honor first responders and their families, build appreciation and respect for their work, and enhance public safety.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $295,819 | $752,189 | ▲ $456,370 |
| Land, Buildings, and Equipment, Net | $18,909 | $113,147 | ▲ $94,238 |
| Cash and Non-Interest-Bearing Accounts | $349,651 | $9,826 | ▼ $339,825 |
| Total Assets | $664,379 | $881,028 | ▲ $216,649 |
| Other Assets Total | $0 | $5,866 | ▲ $5,866 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,653 | $67,634 | ▲ $50,981 |
| Total Liabilities | $16,653 | $67,634 | ▲ $50,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $402,674 | $590,151 | ▲ $187,477 |
| Net Assets With Donor Restrictions | $245,052 | $223,243 | ▼ $21,809 |
| Total Net Assets Fund Balance | $647,726 | $813,394 | ▲ $165,668 |
| Total Liabilities and Net Assets / Fund Balance | $664,379 | $881,028 | ▲ $216,649 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $64,796 | $2,113 | $66,909 |
| Other Land Buildings | $44,185 | $2,315 | $46,500 |
| Equipment | $4,166 | $3,030 | $7,196 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allen Batschelet | President & CEO | FT | $68,000 | $68,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Steiner | Chairman |
| Mary Rosenthal | Vice President |
| Charles Sederstrom | Member |
| Christian Bohrer | Member |
| Dr Mike Wagner | Member |
| Dr Paul J Schenarts | Member |
| Gary Gates | Member |
| Leria Bray | Member |
| Mike Fahey | Member |
| Todd Sears | Member |
| Debbie Bremer | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $913,107
- Program Service Revenue
- $24,131
- Investment Income
- $22,391
- Other Revenue
- $-30,426
- All Other Contributions
- $672,662
- Change in Net Assets
- $124,553
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $33,047 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $17,090 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $15,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $8,327 | Fair Market Value (FMV) |
| Total Noncash Contributions | 22 | $73,764 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $439,361 |
| Salaries, Compensation, and Employee Benefits | $308,628 |
| Total Fundraising Expense | $132,921 |
| Grants and Similar Amounts Paid | $56,661 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,019 | $44,201 | $74,476 | $218,696 |
| Occupancy | $103,620 | $39,205 | $16,201 | $159,026 |
| Current Officers, Directors, Trustees, and Key Employees | $27,200 | $20,400 | $20,400 | $68,000 |
| Grants to Domestic Orgs | $56,661 | - | - | $56,661 |
| Information Technology | $19,178 | $4,330 | $4,954 | $28,462 |
| Payroll Taxes | $9,694 | $4,980 | $7,258 | $21,932 |
| Office Expenses | $3,705 | $7,886 | $1,922 | $13,513 |
| Fees for Services Accounting | - | $12,791 | - | $12,791 |
| Fees for Services Other | $2,047 | $44 | $4,464 | $6,555 |
| Advertising | $5,027 | $178 | $674 | $5,879 |
| Depreciation Depletion | $3,075 | $704 | $892 | $4,671 |
| Insurance | $153 | $2,503 | $153 | $2,809 |
| Conferences and Meetings | $1,939 | $135 | $20 | $2,094 |
| Other Expenses | $211 | $827 | $7 | $1,045 |
| Travel | $98 | $306 | $60 | $464 |
| Total Functional Expenses | $530,331 | $141,398 | $132,921 | $804,650 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Omaha Police Department | Omaha, NE | Government | Crisis Intervention Team Grant and Vehicle Supplies | $35,923 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,591 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boxing | $67,007 | - | $35,812 | - |
| Golf Event | $11,965 | - | $18 | - |
| Total Events | $92,870 | - | $44,591 | $-44,591 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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 B, Line 11B
“Form 990 is reviewed by both the treasurer and executive committee prior to submission to the board of directors for final review. The board of directors receives a complete copy of the final form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to sign the conflict of interest policy annually and identify any potential conflicts as they arise. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest and/or related party policy is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest and/or related party policy exists.”
Form 990, Part VI, Section B, Line 15A
“The executive committee compared executive compensation for similar organizations in the midwest, meeting several times to evaluate performance and set goals for the subsequent year.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- First Responders Foundation
- EIN
- 26-3499345
- Phone
- 4022181234
- Address
- 10605 BURT CIRCLE, OMAHA, NE 68114
Signing Officer
- Name
- Allen Batschelet
- Title
- CEO
- Phone
- 4022181234
- Signed
- 2021-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allen Batschelet
- Formed
- 2009
- Legal Domicile
- Ne
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 9
- Volunteers
- 60
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Wendy R Cooley
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“During the year, first responders foundation started the first responders support team (frst) to offer behavioral health services to all first responders and their families. The foundation also started offering physical health services by opening a gym with memberships available to first responders, veterans and their families that offer classes and physical training geared toward the physically demanding job of a first responder.”
FORM 990, PART XI, LINE 9:
“Transfer of assets from javelan 44,918.”
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for the review of the financial statements. This is the first year a review is being performed.”
Raw XML AppendixShowing 400 of 566 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/Desc | 0 | POLICE AND FIRE SUPPORT: SUPPORT POLICE AND FIRE DEPARTMENTS THROUGH THE PURCHASE OF EQUIPMENT AND SUPPLIES NEEDED BY BOTH DEPARTMENTS. |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4954 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28462 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120605 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRST RESPONDERS FOUNDATION'S MISSION IS TO SERVE AND HONOR ALL OUR FIRST RESPONDERS AND THEIR FAMILIES, BUILD APPRECIATION AND RESPECT FOR THEIR WORK, AND ENHANCE PUBLIC SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44591 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 402674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 590151 |
| IRS990/NoncashContributionsAmt | 0 | 73764 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16201 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44918 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT FOR FIRST RESPO |
| IRS990/OtherExpensesGrp/Desc | 1 | JAVELAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6330 |
| IRS990/OtherRevenueTotalAmt | 0 | 6330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN BATSCHELET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHYSICAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2665 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIORAL HEALTH: FIRST RESPONDERS SUPPORT TEAM (FRST) PROGRAMS ARE AVAILABLE FOR ALL FIRST RESPONDERS (PAID AND NON-PAID) AND THEIR FAMILIES. FRST CLINICIANS PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING IN-PERSON THERAPY SESSIONS, TELEHEALTH THERAPY SESSIONS, SUBSTANCE ABUSE EVALUATIONS AND COUNSELING. OTHER AVAILABLE SERVICES INCLUDE SUPPORT GROUPS, TRAINING ON PEER SUPPORT, RESILIENCY AND SUICIDE PREVENTION, AND WORKSHOPS DESIGNED TO MITIGATE THE EFFECTS OF STRESS AND TRAUMA UPON FIRST RESPONDERS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98877 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21466 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHYSICAL HEALTH: FITNESS AREAS ARE AVAILABLE TO FIRST RESPONDERS, VETERANS AND THEIR FAMILIES WITH MEMBERSHIPS. THE GYM IS STAFFED WITH PROFESSIONALS, SOME OF WHOM ARE FIRST RESPONDERS OR MILITARY. SERVICES OFFERED INCLUDE DIET AND NUTRITIONAL PLANNING, FUNCTIONAL FITNESS CLASSES, WOMEN'S WORKOUTS, BOOT CAMP CLASSES, PERSONAL TRAINING, YOGA AND OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64265 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2665 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE:COMMUNITY ENGAGEMENT AND AWARENESS: PROMOTES PUBLIC AWARENESS AND APPRECIATION FOR FIRST RESPONDERS THROUGH VARIOUS EVENTS, INCLUDING APPRECIATION LUNCHES, 9/11 MINUTE OF SILENCE, ACTION DAY, & SUPPORT BLUE PROGRAM.SERVICE DOG TRAINING: INCLUDES SERVICE DOG TRAINING FOR MILITARY VETERANS AND FIRST RESPONDERS.PUBLIC SAFETY: SUPPORTS PUBLIC SAFETY EFFORTS INCLUDING, BUT NOT LIMITED TO, THE PURCHASE AND INSTALLATION OF FIRE DETECTORS FOR LOW INCOME HOUSEHOLDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 85990 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 43031 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 620137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2523 |
| IRS990/PYOtherExpensesAmt | 0 | 97846 |
| IRS990/PYOtherRevenueAmt | 0 | -72333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164985 |
| IRS990/PYTotalExpensesAmt | 0 | 330570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 550327 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 913107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2879039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16068 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4975 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2451898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 427141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 913107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2879039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2906412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2315 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $881,028
- Liabilities
- $67,634
- Net assets
- $813,394
- Revenue
- $929,203
- Expenses
- $804,650
- Net income
- $124,553