Civic Intelligence

Operation Underground Railroad Inc

990 • Fiscal year 2018 • EIN 46-3614979

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileWWW.OURRESCUE.ORG

View Organization Page

1950 W Corporate WayAnaheim, CA 92801

(818) 850-6146

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$343,022

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$17,139,495

Up $6,113,678 (+55%) from 2017

Net Assets

Up

$16,971,806

Up $6,058,536 (+56%) from 2017

Liabilities

Up

$167,689

Up $55,142 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Up

$17,532,197

Up $4,871,327 (+38%) from 2017

Expenses

Up

$11,260,873

Up $4,177,265 (+59%) from 2017

Net Income

Up

$6,271,324

Up $694,062 (+12%) from 2017

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

2018

Assets$17,139,495
Liabilities$167,689
Net Assets$16,971,806
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$17,532,197
Expenses$11,260,873
Net Income$6,271,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$26,230,153
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
Investments Program Related$4,146,798$12,597,159▲ $8,450,361
Cash and Non-Interest-Bearing Accounts$5,002,499$3,031,443▼ $1,971,056
Accounts Receivable$776,863$654,201▼ $122,662
Land, Buildings, and Equipment, Net$585,780$499,334▼ $86,446
Inventories for Sale or Use$133,084$90,585▼ $42,499
Savings and Temporary Cash Investments$30,818$30,834▲ $16
Total Assets$11,025,817$17,139,495▲ $6,113,678
Other Assets Total$349,975$235,939▼ $114,036
Liabilities
Accounts Payable and Accrued Expenses$110,516$160,599▲ $50,083
Other Liabilities$2,031$7,090▲ $5,059
Total Liabilities$112,547$167,689▲ $55,142
Net Assets / Fund Balance
Unrestricted Net Assets$10,668,270$16,801,471▲ $6,133,201
Temporarily Rstr Net Assets$245,000$170,335▼ $74,665
Total Net Assets Fund Balance$10,913,270$16,971,806▲ $6,058,536
Total Liabilities and Net Assets / Fund Balance$11,025,817$17,139,495▲ $6,113,678

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,036,427--
Equipment$285,401$231,869-
Leasehold Improvements$213,933$41,510-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BallardFounderFT$343,022$343,022
Jerry GowenChief Executive OfficerFT$184,062$184,062
Jonathan LinesPresident of OperationsFT$159,474$159,474
Matthew OsborneDirector of Special ProjectsFT$133,000$133,000
Tevya WareChief Financial OfficerFT$104,600$104,600

Board Members and Trustees

NameTitle
Kelly WilsonPresident
Julianne BlakeDirector
Stephen FairbanksDirector
Todd ReynoldsDirector
Marc ReynoldsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
White Mountain ResearchField OperationsPO BOX 5188, Herndon, VA 20172$2,319,003
Dna FilmsFilm Services520 NORTH ORLANDO AVENUE, Winter Park, FL 32789$160,113
Revenue and Support

Revenue Composition

Contributions and Grants
$17,505,241
Program Service Revenue
$245,819
Investment Income
$-105,565
Other Revenue
$-113,298
All Other Contributions
$16,624,611
Change in Net Assets
$6,271,324

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
Clothing and Household Goods-$254,983Retail Value
Other Non Cash Contri Table388$12,680Retail Value
Food Inventory519$10,380Retail Value
Books and Publications-$2,980Retail Value
Drugs and Medical Supplies100$1,000Retail Value
Total Noncash Contributions1,007$282,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,532,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-212,789
Total Revenue per Audited Statements
$17,319,408
Total Revenue per Form 990
$17,532,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,842,411
Salaries, Compensation, and Employee Benefits$2,055,829
Total Fundraising Expense$1,171,681
Grants and Similar Amounts Paid$362,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,397,273$12,165$211,495$1,620,933
Office Expenses$1,095,971$20,307$56,489$1,172,767
Other Salaries and Wages$696,649$82,011$162,509$941,169
Current Officers, Directors, Trustees, and Key Employees$924,158--$924,158
Grants to Domestic Orgs$362,633--$362,633
Advertising$83,056$1,019$259,611$343,686
Fees for Services Other$202,078$50,843$66,136$319,057
Occupancy$173,098$45,434$64,523$283,055
All Other Expenses$209,513$35,752$25,314$270,579
Other Employee Benefits$135,939$27,426$27,137$190,502
Depreciation Depletion$94,265-$4,814$99,079
Other Expenses$82,694$7,143$7,823$97,660
Total Functional Expenses$9,624,186$465,006$1,171,681$11,260,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,260,873
Total Expenses per Audited Statements$11,260,873
Total Expenses per Form 990$11,260,873
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-Support Rescuing and Recovory of Trafficked Children$224,793
Washington State PatrolOlympia, WA-Support Rescuing and Recovory of Trafficked Children$52,500
UTAH COUNTY SHERIFF'S OFFICEProvo, UT-Support Rescuing and Recovory of Trafficked Children$38,040
Inspiring Children FoundationLas Vegas, NV-Support Rescuing and Recovory of Trafficked Children$18,750
Madison Alabama Police DepartmentMadison, AL-Support Rescuing and Recovory of Trafficked Children$11,000
City of Billings MontanaBillings, MT-Support Rescuing and Recovory of Trafficked Children$6,900
Dallas Childrens Advocacy CenterDallas, TX-Support Rescuing and Recovory of Trafficked Children$5,650
Town of WhitestownWhitestown, IN-Support Rescuing and Recovory of Trafficked Children$5,000

International Summary

Offices
2
Employees
4
Spending
$5,344,161

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
Middle East and North AfricaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$2,838,124
Central America and the CaribbeanProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$908,439
East Asia and the PacificProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.24$774,988
South AmericaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$523,434
South AsiaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$147,288
North America - Canada and Mexico, But Not the United StatesFundraisingAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$125,464
Sub-sahran AfricaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$26,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235,704
Fundraising Gross Income$118,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Gala$193,924$41,432$15,565$25,867
Salt Lake City Gala$483,230$33,175$11,403$21,772
Total Events$999,101$118,471$235,704$-117,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,870
Accrued Expenses$1,000
Sales Tax Liability$220
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
8188506146
Address
1950 W CORPORATE WAY, ANAHEIM, CA 92801

Signing Officer

Name
Jerry Gowen
Title
CEO
Phone
8188506146
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Gowen
Formed
2013
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
8,033

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.”

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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/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER
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IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0880630
IRS990/FundraisingDirectExpensesAmt0235704
IRS990/FundraisingGrossIncomeAmt0118471
IRS990/GainOrLossGrp/OtherAmt0-13945
IRS990/GainOrLossGrp/SecuritiesAmt0-370235
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0362633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08078072
IRS990/GrossReceiptsAmt026230153
IRS990/GrossRentsGrp/RealAmt03935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt090585
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt012597159
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0772713
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
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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/NetAssetsOrFundBalancesBOYAmt010913270
IRS990/NetAssetsOrFundBalancesEOYAmt016971806
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-384180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-117233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03935
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03935
IRS990/NetUnrelatedBusTxblIncmAmt0-70410
IRS990/NetUnrlzdGainsLossesInvstAmt0-212788
IRS990/NoncashContributionsAmt0192418
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt064523
IRS990/OccupancyGrp/ManagementAndGeneralAmt045434
IRS990/OccupancyGrp/ProgramServicesAmt0173098
IRS990/OccupancyGrp/TotalAmt0283055
IRS990/OfficeExpensesGrp/FundraisingAmt056489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020307
IRS990/OfficeExpensesGrp/ProgramServicesAmt01095971
IRS990/OfficeExpensesGrp/TotalAmt01172767
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0235939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190502
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0181052
IRS990/OtherExpensesGrp/FundraisingAmt1104778
IRS990/OtherExpensesGrp/FundraisingAmt27823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37143
IRS990/OtherExpensesGrp/ProgramServicesAmt04154403
IRS990/OtherExpensesGrp/ProgramServicesAmt112456
IRS990/OtherExpensesGrp/ProgramServicesAmt282694
IRS990/OtherExpensesGrp/TotalAmt04343861
IRS990/OtherExpensesGrp/TotalAmt1166816
IRS990/OtherExpensesGrp/TotalAmt2124918
IRS990/OtherExpensesGrp/TotalAmt397660
IRS990/OtherLiabilitiesGrp/BOYAmt02031
IRS990/OtherLiabilitiesGrp/EOYAmt07090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY GOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0GYM MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118602
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127217
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012365489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01086249
IRS990/PYInvestmentIncomeAmt023006
IRS990/PYOtherExpensesAmt04269035
IRS990/PYOtherRevenueAmt04671
IRS990/PYProgramServiceRevenueAmt0267704
IRS990/PYRevenuesLessExpensesAmt05577262
IRS990/PYSalariesCompEmpBnftPaidAmt01728324
IRS990/PYTotalExpensesAmt07083608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012660870
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt06271324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-203124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017505241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012365489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06570814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05553325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03326039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045320908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377192
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt045728673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017620460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012505616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06576719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05571012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03454866
IRS990ScheduleA/Total509Grp/TotalAmt045728673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017899075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06577867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05603276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03455343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046105865
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0517270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011260873
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08560732
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14036427
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ETFS AND CEFS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041510
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0255443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-212789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-212789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017532197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499334
IRS990ScheduleD/TotalBookValueProgramRltdAmt012597159

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,139,495
Liabilities
$167,689
Net assets
$16,971,806
Revenue
$17,532,197
Expenses
$11,260,873
Net income
$6,271,324
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