Civic Intelligence

Operation Underground Railroad Inc

990 • Fiscal year 2016 • EIN 46-3614979

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$188,122

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,136,769

Up $1,289,894 (+34%) from 2015

Net Assets

Up

$5,025,758

Up $1,245,817 (+33%) from 2015

Liabilities

Up

$111,011

Up $44,077 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin79th percentile

Revenue

Up

$6,946,047

Up $1,158,847 (+20%) from 2015

Expenses

Up

$5,700,230

Up $1,563,410 (+38%) from 2015

Net Income

Down

$1,245,817

Down $404,563 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$5,136,769
Liabilities$111,011
Net Assets$5,025,758
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$6,946,047
Expenses$5,700,230
Net Income$1,245,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,954,972
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 enslaved children. 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 children around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,779,941$5,025,758▲ $1,245,817
Cash and Non-Interest-Bearing Accounts$3,153,838$4,213,795▲ $1,059,957
Land, Buildings, and Equipment, Net$534,300$647,063▲ $112,763
Inventories for Sale or Use$95,583$99,956▲ $4,373
Savings and Temporary Cash Investments$30,788$30,794▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,846,875$5,136,769▲ $1,289,894
Other Assets Total$32,366$145,161▲ $112,795
Liabilities
Accounts Payable and Accrued Expenses$38,425$89,225▲ $50,800
Other Liabilities$28,509$21,786▼ $6,723
Total Liabilities$66,934$111,011▲ $44,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,779,941$5,025,758▲ $1,245,817
Total Liabilities and Net Assets / Fund Balance$3,846,875$5,136,769▲ $1,289,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$647,063$110,895$757,958
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BallardChief Executive OfficerFT$188,122$188,122
Matthew OsborneSenior VP of Rescue OperationsFT$121,467$121,467
JERRY GowenChief Operating OfficerFT$116,170$116,170
Tevya WareVP of FinanceFT$78,673$78,673

Board Members and Trustees

NameTitle
Kelly WilsonPresident
John MorelandDirector
Julianne BlakeDirector
Stephen FairbanksDirector
Todd ReynoldsDirector
Marc ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,830,784
Program Service Revenue
$115,926
Investment Income
$-5,827
Other Revenue
$5,164
All Other Contributions
$6,830,784
Change in Net Assets
$1,245,817

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$309,050Retail Value
Other Non Cash Contri Table1$175,295Retail Value
Total Noncash Contributions2$484,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,946,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,916
Total Revenue per Audited Statements
$7,226,963
Total Revenue per Form 990
$6,946,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,289,472
Salaries, Compensation, and Employee Benefits$1,865,182
Total Fundraising Expense$971,729
Grants and Similar Amounts Paid$545,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,733$137,802$536,835$1,108,370
Travel$729,489$3,105$33,152$765,746
Grants to Domestic Orgs$545,576--$545,576
Current Officers, Directors, Trustees, and Key Employees$504,432--$504,432
Advertising$250,701-$88,935$339,636
Fees for Services Other$207,824$8,729$36,918$253,471
Other Employee Benefits$154,592$42,472$55,316$252,380
All Other Expenses$133,167$17,643$12,104$162,914
Office Expenses$110,217$16,082$22,128$148,427
Occupancy$105,037$234$21,099$126,370
Depreciation Depletion$68,417$571$13,540$82,528
Fees for Services Legal-$56,145$14,036$70,181
Other Expenses$47,571$1,348$4,032$52,951
Fees for Services Accounting-$33,665-$33,665
Total Functional Expenses$4,318,833$409,668$971,729$5,700,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,700,230
Total Expenses per Audited Statements$5,700,230
Total Expenses per Form 990$5,700,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scouts of America Great Salt Lake CouncilHanna, UT-To provide supplies for the Boy Scouts of America$100,000
Breaking ChainsSan Diego, CA-Support operation in Nicaragua and Peru.$60,000
Washington State PatrolOlympia, WA-Support officers in undercover operation.$27,000
Agape International Missions (AIM)Roseville, CA-Support Officers in undercover operation$22,006
Foyer De Sion Guesno MardyWashington, DC-To provide food & supplies for orphanage$11,351
Elizabeth Smart FoundationHolladay, UT-To provide supplies to educate children from being exploited on the internet.$10,000
Fundacion Camino A Casa (End Slavery Now)Cincinnati, OH-Support Victims after they have been rescued in Mexico.$6,300
Saving InnocenceLos Angeles, CA-Support Officers in Undercover Operation$5,000
Utah Chiefs of Police AssociationMorgan, UT-To provide supplies and support of the Utah Police Association$5,000

International Summary

Offices
0
Employees
0
Spending
$959,235

International Compliance

Foreign grant records maintained
Yes
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
ThailandHelping Law Enforcement Free Enslaved Children.Operation00$256,070
HaitiHelping Law Enforcement Free Enslaved Children.Operation00$158,259
IndiaHelping Law Enforcement Free Enslaved Children.Operation00$117,649
MexicoHelping Law Enforcement Free Enslaved Children.Operation00$117,181
Dominican RepublicHelping Law Enforcement Free Enslaved Children.Operation00$84,752
UgandaHelping Law Enforcement Free Enslaved Children.Operation00$62,857
PeruHelping Law Enforcement Free Enslaved Children.Operation00$42,857
NepalHelping Law Enforcement Free Enslaved Children.Operation00$31,078
EcuadorHelping Law Enforcement Free Enslaved ChildrenOperation00$26,220
NicaraguaHelping Law Enforcement Free Enslaved Children.Operation00$24,260
BrazilHelping Law Enforcement Free Enslaved Children.Operation00$15,224
MalaysiaHelping Law Enforcement Free Enslaved ChildrenOperation00$14,048
ColombiaHelping Law Enforcement Free Enslaved Children.Operation00$4,967
CambodiaHelping Law Enforcement Free Enslaved Children.Operation00$1,330
GuatemalaHelping Law Enforcement Free Enslaved Children.Operation00$1,287
Costa RicaHelping Law Enforcement Free Enslaved Children.Operation00$1,196
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
Accrued Expenses$21,786
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 11B

“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
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ballard
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
3,000

Preparer

Firm
Allred Jackson PC
Address
135 North 100 East, American Fork, UT 84003
Preparer
Kelly B Wilson
Phone
8017567603
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in Temporarily Restricted Net Assets 280,916.”

Raw XML AppendixShowing 400 of 730 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 ENSLAVED CHILDREN. 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 CHILDREN 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/PersonNm5John Moreland
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior VP of Rescue Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Finance
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01950
IRS990/GrossReceiptsAmt06954972
IRS990/GrossRentsGrp/RealAmt05164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099956
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647063
IRS990/LandBldgEquipCostOrOtherBssAmt0757958
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08925
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/NetAssetsOrFundBalancesBOYAmt03779941
IRS990/NetAssetsOrFundBalancesEOYAmt05025758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05164
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05164
IRS990/NetUnrelatedBusTxblIncmAmt0-162949
IRS990/NoncashContributionsAmt0484345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021099
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234
IRS990/OccupancyGrp/ProgramServicesAmt0105037
IRS990/OccupancyGrp/TotalAmt0126370
IRS990/OfficeExpensesGrp/FundraisingAmt022128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110217
IRS990/OfficeExpensesGrp/TotalAmt0148427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032366
IRS990/OtherAssetsTotalGrp/EOYAmt0145161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252380
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0130965
IRS990/OtherExpensesGrp/FundraisingAmt11282
IRS990/OtherExpensesGrp/FundraisingAmt21387
IRS990/OtherExpensesGrp/FundraisingAmt34032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31348
IRS990/OtherExpensesGrp/ProgramServicesAmt0993631
IRS990/OtherExpensesGrp/ProgramServicesAmt15978
IRS990/OtherExpensesGrp/ProgramServicesAmt228468
IRS990/OtherExpensesGrp/ProgramServicesAmt347571
IRS990/OtherExpensesGrp/TotalAmt01130738
IRS990/OtherExpensesGrp/TotalAmt166657
IRS990/OtherExpensesGrp/TotalAmt256188
IRS990/OtherExpensesGrp/TotalAmt352951
IRS990/OtherLiabilitiesGrp/BOYAmt028509
IRS990/OtherLiabilitiesGrp/EOYAmt021786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0536835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108370
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Ballard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1454110
IRS990/ProgramServiceRevenueGrp/Desc0Gym Memberships
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0104192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05702030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247162
IRS990/PYInvestmentIncomeAmt028226
IRS990/PYOtherExpensesAmt02564301
IRS990/PYOtherRevenueAmt010643
IRS990/PYProgramServiceRevenueAmt046301
IRS990/PYRevenuesLessExpensesAmt01650380
IRS990/PYSalariesCompEmpBnftPaidAmt01325357
IRS990/PYTotalExpensesAmt04136820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05787200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01245817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03779941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05025758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06570814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05553325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03326039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016375556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033911
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt016527975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06576719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05571012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03454866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0925378
IRS990ScheduleA/Total509Grp/TotalAmt016527975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06577867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05603276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03455343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0925400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016561886
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05700230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0647063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0757958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherRevenueAmt0280916
IRS990ScheduleD/RevenueNotReportedAmt0280916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06946047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in Temporarily Restricted Net Assets 280,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647063
IRS990ScheduleD/TotalExpensesPerForm990Amt05700230
IRS990ScheduleD/TotalLiabilityAmt021786
IRS990ScheduleD/TotalRevenuePerForm990Amt06946047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07226963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05700230
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/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,136,769
Liabilities
$111,011
Net assets
$5,025,758
Revenue
$6,946,047
Expenses
$5,700,230
Net income
$1,245,817
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