Civic Intelligence

Operation Underground Railroad Inc

990 • Fiscal year 2015 • EIN 46-3614979

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.ourrescue.org

View Organization Page

700 North Valley Street No BAnaheim, CA 92801

(801) 830-5363

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$135,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,846,875

Up $1,682,377 (+78%) from 2014

Net Assets

Up

$3,779,941

Up $1,661,956 (+78%) from 2014

Liabilities

Up

$66,934

Up $20,421 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin84th percentile

Revenue

Up

$5,787,200

Up $2,331,857 (+67%) from 2014

Expenses

Up

$4,136,820

Up $1,947,762 (+89%) from 2014

Net Income

Up

$1,650,380

Up $384,095 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0Assets 2013: $842,470Liabilities 2013: $0Net Assets 2013: $842,4702013Assets 2014: $2,164,498Liabilities 2014: $46,513Net Assets 2014: $2,117,9852014Assets 2015: $3,846,875Liabilities 2015: $66,934Net Assets 2015: $3,779,9412015Assets 2016: $5,136,769Liabilities 2016: $111,011Net Assets 2016: $5,025,7582016Assets 2017: $11,025,817Liabilities 2017: $112,547Net Assets 2017: $10,913,2702017Assets 2018: $17,139,495Liabilities 2018: $167,689Net Assets 2018: $16,971,8062018Assets 2019: $30,917,380Liabilities 2019: $106,509Net Assets 2019: $30,810,8712019Assets 2020: $68,076,312Liabilities 2020: $667,331Net Assets 2020: $67,408,9812020Assets 2021: $82,138,813Liabilities 2021: $1,379,652Net Assets 2021: $80,759,1612021Assets 2022: $71,484,414Liabilities 2022: $10,852,345Net Assets 2022: $60,632,0692022Assets 2023: $68,974,653Liabilities 2023: $12,596,543Net Assets 2023: $56,378,1102023Assets 2024: $59,012,856Liabilities 2024: $9,521,903Net Assets 2024: $49,490,9532024

Highlighted filing

2015

Assets$3,846,875
Liabilities$66,934
Net Assets$3,779,941
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $925,400Expenses 2013: $82,930Net Income 2013: $842,4702013Revenue 2014: $3,455,343Expenses 2014: $2,189,058Net Income 2014: $1,266,2852014Revenue 2015: $5,787,200Expenses 2015: $4,136,820Net Income 2015: $1,650,3802015Revenue 2016: $6,946,047Expenses 2016: $5,700,230Net Income 2016: $1,245,8172016Revenue 2017: $12,660,870Expenses 2017: $7,083,608Net Income 2017: $5,577,2622017Revenue 2018: $17,532,197Expenses 2018: $11,260,873Net Income 2018: $6,271,3242018Revenue 2019: $22,385,502Expenses 2019: $9,530,682Net Income 2019: $12,854,8202019Revenue 2020: $47,549,013Expenses 2020: $13,559,174Net Income 2020: $33,989,8392020Revenue 2021: $42,310,069Expenses 2021: $31,472,574Net Income 2021: $10,837,4952021Revenue 2022: $29,362,724Expenses 2022: $44,481,219Net Income 2022: -$15,118,4952022Revenue 2023: $50,417,913Expenses 2023: $53,004,028Net Income 2023: -$2,586,1152023Revenue 2024: $32,364,134Expenses 2024: $38,974,750Net Income 2024: -$6,610,6162024

Highlighted filing

2015

Revenue$5,787,200
Expenses$4,136,820
Net Income$1,650,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,791,237
Mission and Program Overview

Mission

We exist to rescue children from sex trafficking and sexual exploitation.

Operation underground railroad is a non-profit organization that rescues kidnapped children from slavery. Rescue teams are comprised of highly skilled ex-navy seal, cia, and other operatives. These teams work in conjunction with and in full cooperation with local police forces and governments to liberate chldren around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,129,561$3,779,941▲ $1,650,380
Cash and Non-Interest-Bearing Accounts$1,999,767$3,153,838▲ $1,154,071
Land, Buildings, and Equipment, Net$63,937$534,300▲ $470,363
Inventories for Sale or Use$77,644$95,583▲ $17,939
Savings and Temporary Cash Investments$23,150$30,788▲ $7,638
Prepaid Expenses and Deferred Charges$5,788--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,176,074$3,846,875▲ $1,670,801
Other Assets Total$5,788$32,366▲ $26,578
Liabilities
Accounts Payable and Accrued Expenses$46,513$38,425▼ $8,088
Other Liabilities$0$28,509▲ $28,509
Total Liabilities$46,513$66,934▲ $20,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,129,561$3,779,941▲ $1,650,380
Total Liabilities and Net Assets / Fund Balance$2,176,074$3,846,875▲ $1,670,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,300$36,269$570,569
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BallardChief Executive OfficerFT$135,000$135,000
JERRY GowenChief Operating OfficerFT$120,000$120,000
Matthew OsborneSenior VP of Rescue OperationsFT$117,500$117,500
Tevya WareVP of FinanceFT$77,500$77,500

Board Members and Trustees

NameTitle
Kelly WilsonChairman
Julianne BlakeDirector
Mark StottDirector
Stephen FairbanksDirector
Todd ReynoldsDirector
Todd TuellerDirector
Marc ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,702,030
Program Service Revenue
$46,301
Investment Income
$28,226
Other Revenue
$10,643
All Other Contributions
$5,702,030
Change in Net Assets
$1,650,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$85,000Retail Value
Other Non Cash Contri Table1$18,705Retail Value
Total Noncash Contributions2$103,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,564,301
Salaries, Compensation, and Employee Benefits$1,325,357
Total Fundraising Expense$1,124,779
Grants and Similar Amounts Paid$247,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$782,662$3,362$34,013$820,037
Other Salaries and Wages$252,594$117,154$328,309$698,057
Current Officers, Directors, Trustees, and Key Employees$450,000--$450,000
Grants to Domestic Orgs$247,162--$247,162
Fees for Services Legal$2,081$205,251-$207,332
Other Employee Benefits$104,408$38,294$34,598$177,300
Office Expenses$109,228$9,780$57,321$176,329
Occupancy$55,996$11,223$81,140$148,359
Fees for Services Accounting-$77,782-$77,782
All Other Expenses$52,897$7,872$9,628$70,397
Other Expenses$33,833$597$7,158$41,588
Depreciation Depletion$11,850$7,996$11,922$31,768
Advertising--$17,562$17,562
Interest-$1,489-$1,489
Total Functional Expenses$2,417,077$594,964$1,124,779$4,136,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State PatrolOlympia, WA-Support officers in undercover operation.$51,948
Breaking ChainsSan Diego, CA-Support operation in Nicaragua and Peru.$40,000
Indian Rescue MissionCincinnati, OH-Support operations and recovery in India.$34,489
Foyer De Sion Guesno MardyWashington, DC, In-To provide food & supplies for orphanage$14,000
Fundacion Camino A Casa (End Slavery Now)--Support Victims after they have been rescued in Mexico.$13,750
El Pozo de VidaSanta Ana, CA-Support Recovery in Mexico.$10,000
Courtney's HouseWashington, DC-Help with awareness.$6,980

International Summary

Offices
0
Employees
0
Spending
$451,587

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiHelping Law Enforcement Free Enslaved Children.Operation00$198,199
IndiaHelping Law Enforcement Free Enslaved Children.Operation00$55,941
UgandaHelping Law Enforcement Free Enslaved Children.Operation00$51,617
MexicoHelping Law Enforcement Free Enslaved Children.Operation00$38,613
PeruHelping Law Enforcement Free Enslaved Children.Operation00$36,292
ColombiaHelping Law Enforcement Free Enslaved Children.Operation00$27,123
NicaraguaHelping Law Enforcement Free Enslaved Children.Operation00$15,137
AsiaHelping Law Enforcement Free Enslaved Children.Operation00$9,000
Dominican RepublicHelping Law Enforcement Free Enslaved Children.Operation00$8,019
NepalHelping Law Enforcement Free Enslaved Children.Operation00$5,651
ThailandHelping Law Enforcement Free Enslaved Children.Operation00$2,057
BrazilHelping Law Enforcement Free Enslaved Children.Operation00$1,631
Costa RicaHelping Law Enforcement Free Enslaved Children.Operation00$1,439
GuatemalaHelping Law Enforcement Free Enslaved Children.Operation00$731
CambodiaHelping Law Enforcement Free Enslaved Children.Operation00$137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$28,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, line 11

“Return is provided to the board for review prior to filiing.”

Form 990, Part VI, Section B, line 12C

“Time is given at quarterly meeting to discuss and monitor conflict of interest.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the organization's officers or key employees include a review and approval by using comparablility data and contemporaneous substaniation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Operation Underground Railroad Inc
EIN
46-3614979
Phone
8018305363
Address
700 North Valley Street No B, Anaheim, CA 92801

Signing Officer

Name
Tim Ballard
Title
President
Phone
7609600774
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ballard
Formed
2013
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
2,000

Preparer

Firm
Allred Jackson PC
Address
135 North 100 East, American Fork, UT 84003
Preparer
Kelly B Wilson
Phone
8017567603
Raw XML AppendixShowing 400 of 653 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/ActivityOrMissionDesc0OPERATION UNDERGROUND RAILROAD IS A NON-PROFIT ORGANIZATION THAT RESCUES KIDNAPPED CHILDREN FROM SLAVERY. RESCUE TEAMS ARE COMPRISED OF HIGHLY SKILLED EX-NAVY SEAL, CIA, AND OTHER OPERATIVES. THESE TEAMS WORK IN CONJUNCTION WITH AND IN FULL COOPERATION WITH LOCAL POLICE FORCES AND GOVERNMENTS TO LIBERATE CHLDREN AROUND THE WORLD.
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IRS990/Desc0Rescue Operations O.U.R.'s core competency is extracting children who are being exploited for the purposes of sex slavery. Our business model is successful because of key partnerships we've made with local law enforcement and other NGOs around the world. This helps to build an international partnership of law enforcement agencies, non-government organizations and industry to protect children from sexual exploitation. O.U.R. has partnered to help rescue more than 320 children to date and ensure more than 80 traffickers are no longer able to victimize children. Identifying, locating and helping children at risk and holding perpetrators appropriately to account are components of our mission statement.Recovery Services O.U.R. partners with rehabilitation and recovery experts in the countries where we operate. We believe the rescue is not fully complete until victims are able to fully recover leveraging the critical care these partners provide. We will always provide the support and resources needed to help children at risk and rescue hundreds of children around the world from sexual abuse.Technology and Training O.U.R. is working with government officials including the Internet Crimes Against Children TaskForce and industry leaders to develop technology that will track child pornographers as they travel across borders. Along with protecting children from online child abuse and making the internet a safer place, O.U.R. is also concerned that law enforcement currently lack the tools and training they need to leverage technology to hold perpetrators accountable and preempt the atrocities that occur from trafficking. We have already trained numerous agencies in multiple U.S. states and foreign countries including Homeland Security agents on existing tools and have partnered with them to leverage technology to bring domestic and international offenders to justice.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior VP of Rescue Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Finance
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534300
IRS990/LandBldgEquipCostOrOtherBssAmt0570569
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04037
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Using cutting-edge computer technology and human intelligence, Operation Underground Railroad rescue teams go into the darkest corners of the world to help local law enforcement liberate enslaved children and dismantle the criminal networks.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02129561
IRS990/NetAssetsOrFundBalancesEOYAmt03779941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010643
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010643
IRS990/NetUnrelatedBusTxblIncmAmt0-96913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt081140
IRS990/OccupancyGrp/ManagementAndGeneralAmt011223
IRS990/OccupancyGrp/ProgramServicesAmt055996
IRS990/OccupancyGrp/TotalAmt0148359
IRS990/OfficeExpensesGrp/FundraisingAmt057321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109228
IRS990/OfficeExpensesGrp/TotalAmt0176329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05788
IRS990/OtherAssetsTotalGrp/EOYAmt032366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177300
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0224537
IRS990/OtherExpensesGrp/FundraisingAmt1298991
IRS990/OtherExpensesGrp/FundraisingAmt219600
IRS990/OtherExpensesGrp/FundraisingAmt37158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3597
IRS990/OtherExpensesGrp/ProgramServicesAmt0306054
IRS990/OtherExpensesGrp/ProgramServicesAmt18312
IRS990/OtherExpensesGrp/ProgramServicesAmt233833
IRS990/OtherExpensesGrp/TotalAmt0547394
IRS990/OtherExpensesGrp/TotalAmt1365414
IRS990/OtherExpensesGrp/TotalAmt258850
IRS990/OtherExpensesGrp/TotalAmt341588
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0328309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698057
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05788
IRS990/PrincipalOfficerNm0Tim Ballard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1454110
IRS990/ProgramServiceRevenueGrp/Desc0Gym Memberships
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118484
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027817
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03326039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt01799358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128827
IRS990/PYRevenuesLessExpensesAmt01266285
IRS990/PYSalariesCompEmpBnftPaidAmt0389700
IRS990/PYTotalExpensesAmt02189058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03455343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01650380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02129561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03779941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05553325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03326039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0925378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09804742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032763
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09951256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05571012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03454866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0925378
IRS990ScheduleA/Total509Grp/TotalAmt09951256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05603276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03455343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0925400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09984019
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0770500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0272983
IRS990ScheduleD/FundsAndOtherAccountsContriAmt05358907
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt08
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01377397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0570569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534300
IRS990ScheduleD/TotalLiabilityAmt028509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0198199

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,875
Liabilities
$66,934
Net assets
$3,779,941
Revenue
$5,787,200
Expenses
$4,136,820
Net income
$1,650,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$9.52$49.5$32.4$39.0$6.61
2023Detailed filing. Detailed filing data is available for this year.$69.0$12.6$56.4$50.4$53.0$2.59
2022Detailed filing. Detailed filing data is available for this year.$71.5$10.9$60.6$29.4$44.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$82.1$1.38$80.8$42.3$31.5$10.8
2020Detailed filing. Detailed filing data is available for this year.$68.1$0.67$67.4$47.5$13.6$34.0
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.11$30.8$22.4$9.53$12.9
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.17$17.0$17.5$11.3$6.27
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$12.7$7.08$5.58
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.03$6.95$5.70$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$5.79$4.14$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$3.46$2.19$1.27
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.93$0.08$0.84