Civic Intelligence

Operation Underground Railroad Inc

990 • Fiscal year 2017 • EIN 46-3614979

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$199,336

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,025,817

Up $5,889,048 (+115%) from 2016

Net Assets

Up

$10,913,270

Up $5,887,512 (+117%) from 2016

Liabilities

Up

$112,547

Up $1,536 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$12,660,870

Up $5,714,823 (+82%) from 2016

Expenses

Up

$7,083,608

Up $1,383,378 (+24%) from 2016

Net Income

Up

$5,577,262

Up $4,331,445 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$11,025,817
Liabilities$112,547
Net Assets$10,913,270
Open 2017 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

2017

Revenue$12,660,870
Expenses$7,083,608
Net Income$5,577,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$13,199,032
Mission and Program Overview

Mission

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

See explanation on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,213,796$5,002,499▲ $788,703
Investments Program Related$0$4,146,798▲ $4,146,798
Accounts Receivable$0$776,863▲ $776,863
Land, Buildings, and Equipment, Net$647,064$585,780▼ $61,284
Inventories for Sale or Use$99,956$133,084▲ $33,128
Savings and Temporary Cash Investments$30,794$30,818▲ $24
Total Assets$5,136,771$11,025,817▲ $5,889,046
Other Assets Total$145,161$349,975▲ $204,814
Liabilities
Accounts Payable and Accrued Expenses$89,225$110,516▲ $21,291
Other Liabilities$21,786$2,031▼ $19,755
Total Liabilities$111,011$112,547▲ $1,536
Net Assets / Fund Balance
Unrestricted Net Assets$4,959,694$10,668,270▲ $5,708,576
Temporarily Rstr Net Assets$66,066$245,000▲ $178,934
Total Net Assets Fund Balance$5,025,760$10,913,270▲ $5,887,510
Total Liabilities and Net Assets / Fund Balance$5,136,771$11,025,817▲ $5,889,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$585,780$204,762$790,542
Investment Program Related Org$2,180,574--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BallardChief Executive OfficerFT$199,336$199,336
Jerry GowenChief Operating OfficerFT$134,602$134,602
Matthew OsborneSenior VP of Rescue OperatFT$130,200$130,200
Tevya WareVP of FinanceFT$86,007$86,007
Marc ReynoldsSecretary-$4,800$4,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,365,489
Program Service Revenue
$267,704
Investment Income
$23,006
Other Revenue
$4,671
All Other Contributions
$11,785,363
Change in Net Assets
$5,577,262

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
Securities Publicly Traded8$231,964Retail Value
Other Non Cash Contri Table1$161,405Retail Value
Other Non Cash Contri Table100$94,664Retail Value
Clothing and Household Goods-$47,746Retail Value
Cars and Other Vehicles1$47,335Retail Value
Other Non Cash Contri Table129$42,149Retail Value
Food Inventory100$4,550Retail Value
Books and Publications-$840Retail Value
Total Noncash Contributions339$630,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,660,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,314
Total Revenue per Audited Statements
$12,792,184
Total Revenue per Form 990
$12,660,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,269,035
Salaries, Compensation, and Employee Benefits$1,728,324
Grants and Similar Amounts Paid$1,086,249
Total Fundraising Expense$697,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,072,172$5,947$119,824$1,197,943
Grants to Domestic Orgs$1,086,249--$1,086,249
Other Salaries and Wages$872,786$42,738$83,069$998,593
Current Officers, Directors, Trustees, and Key Employees$554,945--$554,945
All Other Expenses$323,153$31,224$19,911$374,288
Fees for Services Other$189,850$18,472$59,940$268,262
Advertising$143,625-$86,674$230,299
Occupancy$115,544$31,733$50,064$197,341
Other Employee Benefits$113,119$36,738$24,929$174,786
Office Expenses$109,786$19,814$37,220$166,820
Depreciation Depletion$99,413-$4,709$104,122
Other Expenses$36,085$30,748$28,495$95,328
Fees for Services Accounting-$65,706-$65,706
Total Functional Expenses$5,977,155$409,224$697,229$7,083,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,083,608
Total Expenses per Audited Statements$7,083,608
Total Expenses per Form 990$7,083,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Icac Task ForceMurray, UT-To Provide Support for Officers in Undervcover Operations.$250,000
Rapha House International IncJoplin, MO-To Provide Supplies and Support for Child Abuse Victims.$250,000
Agape International Missions (aim)Roseville, CA-Support Officers in Undercover Operation$64,790
Breaking ChainsSan Diego, CA-Support Operation in Nicaragua and Peru.$60,000
Washington State PatrolOlympia, WA-Support Officers in Undercover Operation.$39,999
Foyer De Sion Guesno MardyWashington, DC-To Provide Food & Supplies for Orphanage$15,000
RUDY'S KIDS INCSalt Lake City, UT-To Provide Supplies and Support for Child Abuse Victims.$15,000
Fundacion Camino a Casa (end Slavery Now)Cincinnati, OH-Support Victims After They Have Been Rescued in Mexico.$6,000

International Summary

Offices
0
Employees
2
Spending
$2,115,638

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
East Asia and the PacificProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.02$829,809
Central America and the CaribbeanProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$762,447
North AmericaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$240,341
South AmericaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$134,981
South AsiaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$77,576
Sub-saharan AfricaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$48,751
Middle East and North AfricaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$16,492
North AmericaFundraising-00$5,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,786
Fundraising Gross Income$158,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salt Lake City Gala$629,903$103,530$50,299$53,231
Dallas Gala$109,009$55,256$30,157$25,099
Total Events$738,912$158,786$158,786$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$2,031
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 A, Line 2

“Multiple officers and directors have a family relationship. Todd reynolds (director) is tim ballard's (ceo) brother in law. Julianne blake (director) is tim ballard's sister. Tevya ware (vp of finance) is tim ballard's sister in law. Mark reynolds (secretary) is todd reynolds' brother.”

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

“Financial statements are available to the public on its website. The governing documents and conflict of interest policy are available 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
2018-06-12
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
33
Volunteers
4,855

Preparer

Firm
Allred Jackson Pc
Address
135 NORTH 100 EAST, AMERICAN FORK, UT 84003
Preparer
Kelly B Wilson
Phone
8017567603
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE I:

“Operation underground railroad is made of world experts in exraction operations and in anti-child trafficking efforts to bring an end to child slavery. Operations are always in conjunction with local law enforcement. Once children are rescued, a comprehensive process involving justice for the perpetrators and recovery for the survivors begins. Operation underground railroad's ultimate mission is the permanent eradication of child sex trafficking.”

FORM 990, PART III, LINE 4A:

“Operation underground railroad ("o.u.r.") rescues children from sex slavery. O.u.r. Works with law enforcement around the world to find, arrest, and prosecute perpetrators. O.u.r. Has successfully done this by coordinating resources, awareness, and support through its worldwide network of non-government organizations, private industries, and concerned citizens. Rescued children are overseen by aftercare professionals who coordinate with government protocols to ensure rehabilitation and recovery are provided. O.u.r. Follows the same model with all law enforcement agencies no matter where in the world they are operating. O.u.r. Listens to law enforcement agencies' needs and coordinates to fulfil them. These vary from working in conjunction with law enforcement to extract children from sex trafficking, coordinating training for law enforcement, or providing resources to law enforcement. By the end of 2017, 115 operations have been conducted, 289 law enforcement trained, 142 arrests made, and 962 victims rescued. Since o.u.r. Coordinates on vast world-wide network, it brings awareness to child trafficking that would otherwise go unnoticed or unresolved. The estimated 2 million children currently enslaved now have a hope that the world can save them from their injustice. O.u.r. Not only brings detailed awareness to child slavery, but also allows the world to coordinate its efforts in eradicating child slavery. Children rescued are assisted by a team of aftercare professionals that work in coordination with governments to ensure rehabilitation and recovery. O.u.r. Brings expert experience for the support of every child. A world-wide effort is provided to ensure all needed resources are available. They do not believe the rescue of each child is complete until the victims are fully provided with the critical care they need.”

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets 178,936.”

FORM 990, PART XII, LINE 2C:

“The financial audit is conducted by an independent auditor who is selected with board oversight. The financial statements are reviewed by the board.”

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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/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP OF RESCUE OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0580126
IRS990/FundraisingDirectExpensesAmt0158786
IRS990/FundraisingGrossIncomeAmt0158786
IRS990/GainOrLossGrp/OtherAmt0-36686
IRS990/GainOrLossGrp/SecuritiesAmt0-4995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01086249
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01086249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01086249
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0651
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337044
IRS990/GrossReceiptsAmt013199032
IRS990/GrossRentsGrp/RealAmt04646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04146798
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585780
IRS990/LandBldgEquipCostOrOtherBssAmt0790542
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037337
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0342039
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/NetAssetsOrFundBalancesBOYAmt05025760
IRS990/NetAssetsOrFundBalancesEOYAmt010913270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04646
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04646
IRS990/NetUnrelatedBusTxblIncmAmt0-107178
IRS990/NetUnrlzdGainsLossesInvstAmt0131312
IRS990/NoncashContributionsAmt0630653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050064
IRS990/OccupancyGrp/ManagementAndGeneralAmt031733
IRS990/OccupancyGrp/ProgramServicesAmt0115544
IRS990/OccupancyGrp/TotalAmt0197341
IRS990/OfficeExpensesGrp/FundraisingAmt037220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109786
IRS990/OfficeExpensesGrp/TotalAmt0166820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145161
IRS990/OtherAssetsTotalGrp/EOYAmt0349975
IRS990/OtherChangesInNetAssetsAmt0178936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174786
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING AND DEVELOP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt079019
IRS990/OtherExpensesGrp/FundraisingAmt13212
IRS990/OtherExpensesGrp/FundraisingAmt2100163
IRS990/OtherExpensesGrp/FundraisingAmt328495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230748
IRS990/OtherExpensesGrp/ProgramServicesAmt01252714
IRS990/OtherExpensesGrp/ProgramServicesAmt17714
IRS990/OtherExpensesGrp/ProgramServicesAmt236085
IRS990/OtherExpensesGrp/TotalAmt01341320
IRS990/OtherExpensesGrp/TotalAmt1127443
IRS990/OtherExpensesGrp/TotalAmt2100163
IRS990/OtherExpensesGrp/TotalAmt395328
IRS990/OtherLiabilitiesGrp/BOYAmt021786
IRS990/OtherLiabilitiesGrp/EOYAmt02031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998593
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM BALLARD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0454110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1GYM MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05098
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1122479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06830784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0545576
IRS990/PYInvestmentIncomeAmt0-5827
IRS990/PYOtherExpensesAmt03289472
IRS990/PYOtherRevenueAmt05164
IRS990/PYProgramServiceRevenueAmt0115926
IRS990/PYRevenuesLessExpensesAmt01245817
IRS990/PYSalariesCompEmpBnftPaidAmt01865182
IRS990/PYTotalExpensesAmt05700230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06946047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05577262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04646
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0163158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012365489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06570814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05553325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03326039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028741045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098599
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt029033591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012505616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06576719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05571012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03454866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925378
IRS990ScheduleA/Total509Grp/TotalAmt029033591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012570304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06577867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05603276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03455343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029132190
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07083608
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01966224
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12180574
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ETFS AND CEFS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0585780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0790542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0131314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012660870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585780
IRS990ScheduleD/TotalBookValueProgramRltdAmt04146798
IRS990ScheduleD/TotalExpensesPerForm990Amt07083608
IRS990ScheduleD/TotalLiabilityAmt02031
IRS990ScheduleD/TotalRevenuePerForm990Amt012660870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012792184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07083608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,025,817
Liabilities
$112,547
Net assets
$10,913,270
Revenue
$12,660,870
Expenses
$7,083,608
Net income
$5,577,262
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