Civic Intelligence

Nebraska Organ Recovery System

990 • Fiscal year 2018 • EIN 47-0597541

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

8502 West Center RoadOmaha, NE 68124

(402) 733-1800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$185,690

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,598,315

Up $6,983,891 (+60%) from 2017

Net Assets

Up

$11,129,714

Up $517,022 (+4.9%) from 2017

Liabilities

Up

$7,468,601

Up $6,466,869 (+646%) from 2017

Revenue

Up

$9,957,958

Up $284,618 (+2.9%) from 2017

Expenses

Up

$9,357,627

Up $495,844 (+5.6%) from 2017

Net Income

Down

$600,331

Down $211,226 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,542,876Liabilities 2010: $383,987Net Assets 2010: $6,158,8892010Assets 2011: $6,569,142Liabilities 2011: $245,090Net Assets 2011: $6,324,0522011Assets 2012: $7,613,561Liabilities 2012: $907,121Net Assets 2012: $6,706,4402012Assets 2013: $8,580,905Liabilities 2013: $876,253Net Assets 2013: $7,704,6522013Assets 2014: $10,149,431Liabilities 2014: $1,244,357Net Assets 2014: $8,905,0742014Assets 2015: $10,140,925Liabilities 2015: $585,639Net Assets 2015: $9,555,2862015Assets 2016: $9,778,972Liabilities 2016: $357,734Net Assets 2016: $9,421,2382016Assets 2017: $11,614,424Liabilities 2017: $1,001,732Net Assets 2017: $10,612,6922017Assets 2018: $18,598,315Liabilities 2018: $7,468,601Net Assets 2018: $11,129,7142018Assets 2019: $19,291,647Liabilities 2019: $7,432,340Net Assets 2019: $11,859,3072019Assets 2020: $20,746,112Liabilities 2020: $7,944,820Net Assets 2020: $12,801,2922020Assets 2021: $23,562,754Liabilities 2021: $7,111,997Net Assets 2021: $16,450,7572021Assets 2022: $22,169,037Liabilities 2022: $6,210,586Net Assets 2022: $15,958,4512022Assets 2023: $22,054,858Liabilities 2023: $5,469,272Net Assets 2023: $16,585,5862023Assets 2024: $23,674,350Liabilities 2024: $5,379,659Net Assets 2024: $18,294,6912024Assets 2025: $21,322,979Liabilities 2025: $4,392,766Net Assets 2025: $16,930,2132025

Highlighted filing

2018

Assets$18,598,315
Liabilities$7,468,601
Net Assets$11,129,714

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,802,5212010Expenses 2011: $4,655,0462011Expenses 2012: $5,010,3292012Expenses 2013: $5,525,3852013Revenue 2014: $8,334,503Expenses 2014: $7,360,967Net Income 2014: $973,5362014Revenue 2015: $9,567,703Expenses 2015: $8,845,969Net Income 2015: $721,7342015Revenue 2016: $9,513,117Expenses 2016: $9,564,947Net Income 2016: -$51,8302016Revenue 2017: $9,673,340Expenses 2017: $8,861,783Net Income 2017: $811,5572017Revenue 2018: $9,957,958Expenses 2018: $9,357,627Net Income 2018: $600,3312018Revenue 2019: $12,001,238Expenses 2019: $11,168,041Net Income 2019: $833,1972019Revenue 2020: $13,696,981Expenses 2020: $12,735,375Net Income 2020: $961,6062020Revenue 2021: $16,884,966Expenses 2021: $13,925,230Net Income 2021: $2,959,7362021Revenue 2022: $17,000,121Expenses 2022: $16,921,102Net Income 2022: $79,0192022Revenue 2023: $19,215,831Expenses 2023: $18,886,428Net Income 2023: $329,4032023Revenue 2024: $22,715,584Expenses 2024: $21,349,159Net Income 2024: $1,366,4252024Revenue 2025: $22,450,629Expenses 2025: $24,172,890Net Income 2025: -$1,722,2612025

Highlighted filing

2018

Revenue$9,957,958
Expenses$9,357,627
Net Income$600,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$12,286,721
Mission and Program Overview

Mission

The mission of nebraska organ recovery system is to maximize the recovery and quality of organs and tissues for transplantation while maintaining sensitivity, compassion, and respect for people of all cultures.

Organ and tissue recovery for the purpose of transplantation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,278,304$6,945,351▲ $5,667,047
Land, Buildings, and Equipment, Net$2,758,358$5,621,315▲ $2,862,957
Investments in Publicly Traded Securities$4,514,053$3,770,930▼ $743,123
Accounts Receivable$1,806,911$1,582,040▼ $224,871
Cash and Non-Interest-Bearing Accounts$1,177,814$478,837▼ $698,977
Prepaid Expenses and Deferred Charges$78,984$92,261▲ $13,277
Total Assets$11,614,424$18,598,315▲ $6,983,891
Other Assets Total$0$107,581▲ $107,581
Liabilities
Tax Exempt Bond Liabilities-$5,771,373-
Accounts Payable and Accrued Expenses$634,316$1,697,228▲ $1,062,912
Other Liabilities$367,416$0▼ $367,416
Total Liabilities$1,001,732$7,468,601▲ $6,466,869
Net Assets / Fund Balance
Unrestricted Net Assets$10,612,692$11,129,714▲ $517,022
Total Net Assets Fund Balance$10,612,692$11,129,714▲ $517,022
Total Liabilities and Net Assets / Fund Balance$11,614,424$18,598,315▲ $6,983,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,021,625-$4,021,625
Land$1,283,470-$1,283,470
Equipment$316,220$471,918$788,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle HerberPresident & CEOFT$130,887$54,803$185,690
Thomas WoodfordCOOFT$128,491$14,822$143,313
Megan MontrieClinical Services ManagerFT$122,513$14,385$136,898
Melissa Lester MbaFinance & Hr ManagerFT$100,438$12,859$113,297

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bryan Medical CenterMedical ServicesPO BOX 82557, Lincoln, NE 68501$608,902
The Nebraska Medical CenterMedical ServicesPO BOX 3839, Omaha, NE 68103$300,000
Chi Bergan Mercy Medical CenterMedical Services7500 MERCY ROAD, Omaha, NE 68124$120,000
Good Samaritan HospitalMedical Services10 E 31 ST, Kearney, NE 68847$105,524
Chi Creighton University Medical CenterMedical Services2412 CUMING STREET, Omaha, NE 68131$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,650
Program Service Revenue
$9,729,998
Investment Income
$212,532
Other Revenue
$778
All Other Contributions
$9,150
Change in Net Assets
$600,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,957,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,315
Total Revenue per Audited Statements
$9,895,643
Total Revenue per Form 990
$9,957,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,964,531
Other Expenses$4,392,946
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,876,798$857,747-$3,734,545
Office Expenses$562,282--$562,282
Other Employee Benefits$313,609$103,571-$417,180
Current Officers, Directors, Trustees, and Key Employees-$298,626-$298,626
Payroll Taxes$268,883$15,774-$284,657
Pension Plan Contributions$178,744$50,779-$229,523
Depreciation Depletion$117,837$9,465-$127,302
Occupancy$107,757$8,655-$116,412
Insurance$100,230--$100,230
Information Technology$28,733$43,467-$72,200
Other Expenses$112,139$49,232-$49,232
Fees for Services Legal-$42,054-$42,054
Fees for Services Other$37,996--$37,996
All Other Expenses$33,547--$33,547
Fees for Services Accounting-$25,419-$25,419
Fees for Service Investment Mgmnt Fees-$21,096-$21,096
Conferences and Meetings$422$7,980-$8,402
Travel$4,500--$4,500
Grants to Domestic Orgs$150--$150
Total Functional Expenses$7,823,762$1,533,865$0$9,357,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,378,621
Expenses per Audited Statements$9,357,627
Total Expenses per Form 990$9,357,627
Expenses Not Reported on Form 990$20,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,772
Fundraising Direct Expenses$20,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donate Life 5k Run$27,272$21,772$20,994$778
Total Events$27,272$21,772$20,994$778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Douglas Nebraska2017-12-20$5,800,000Constructing and equipping a 20,000 square foot building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,800,000--$30,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 and related schedules are prepared by an accounting firm. The finance department and the president/ceo review the form 990 and related schedules. Furthermore, it is provided to the board of directors to review and to provide comments back to the finance department and president/ceo.

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

The conflict of interest policy includes a form to be completed by each board member and reviewed by the board of directors. No conflicts have arisen to date.

Form 990, Part VI, Section B, Line 15A

The president/ceo's compensation is evaluated with an annual review by the board of directors and is then approved by the board of directors. Nebraska organ recovery hires a third party consultant to complete a biennial compensation analysis of all positions. All other employee compensation is then reviewed and approved by the department manager and the president/ceo based upon the compensation analysis.

Form 990, Part VI, Section C, Line 19

Nebraska organ recovery system makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Organ Recovery System
EIN
47-0597541
Phone
4027331800
Address
8502 WEST CENTER ROAD, OMAHA, NE 68124

Signing Officer

Name
Kyle Herber
Title
President & CEO
Phone
4027331800
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Herber
Formed
1977
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
6

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Marc D Behrens
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant each year. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The system is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain tax-exempt status. The system accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The system recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2018 and 2017, the system had no uncertain tax positions accrued.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE & HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL SERVICES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05500
IRS990/FundraisingDirectExpensesAmt020994
IRS990/FundraisingGrossIncomeAmt021772
IRS990/GainOrLossGrp/OtherAmt0-166829
IRS990/GainOrLossGrp/SecuritiesAmt0241233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0884041
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01498132
IRS990/GrossReceiptsAmt012286721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043467
IRS990/InformationTechnologyGrp/ProgramServicesAmt028733
IRS990/InformationTechnologyGrp/TotalAmt072200
IRS990/InsuranceGrp/ProgramServicesAmt0100230
IRS990/InsuranceGrp/TotalAmt0100230
IRS990/InvestmentIncomeGrp/ExclusionAmt0138128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04514053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03770930
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02758358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05621315
IRS990/LandBldgEquipCostOrOtherBssAmt06093233
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01050870
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01256899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEBRASKA ORGAN RECOVERY SYSTEM IS TO MAXIMIZE THE RECOVERY AND QUALITY OF ORGANS AND TISSUES FOR TRANSPLANTATION WHILE MAINTAINING SENSITIVITY, COMPASSION AND RESPECT FOR PEOPLE OF ALL CULTURES.WE ACCOMPLISH THIS BY WORKING IN PARTNERSHIP WITH HOSPITALS IN THE SERVICE AREA AND BY PROVIDING EDUCATION TO POTENTIAL DONOR FAMILIES, HEALTHCARE PROFESSIONALS AND THE PUBLIC WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010612692
IRS990/NetAssetsOrFundBalancesEOYAmt011129714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08655
IRS990/OccupancyGrp/ProgramServicesAmt0107757
IRS990/OccupancyGrp/TotalAmt0116412
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562282
IRS990/OfficeExpensesGrp/TotalAmt0562282
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0107581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417180
IRS990/OtherExpensesGrp/Desc0ORGAN ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL & PUBLIC E
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049232
IRS990/OtherExpensesGrp/ProgramServicesAmt02664539
IRS990/OtherExpensesGrp/ProgramServicesAmt1415596
IRS990/OtherExpensesGrp/ProgramServicesAmt2112139
IRS990/OtherExpensesGrp/TotalAmt02664539
IRS990/OtherExpensesGrp/TotalAmt1415596
IRS990/OtherExpensesGrp/TotalAmt2112139
IRS990/OtherExpensesGrp/TotalAmt349232
IRS990/OtherLiabilitiesGrp/BOYAmt0367416
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02876798
IRS990/OtherSalariesAndWagesGrp/TotalAmt03734545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268883
IRS990/PayrollTaxesGrp/TotalAmt0284657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178744
IRS990/PensionPlanContributionsGrp/TotalAmt0229523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092261
IRS990/PrincipalOfficerNm0KYLE HERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN ACQUISITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09729998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09729998
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415596
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01601
IRS990/PYInvestmentIncomeAmt0115472
IRS990/PYOtherExpensesAmt04332113
IRS990/PYOtherRevenueAmt03200
IRS990/PYProgramServiceRevenueAmt09533393
IRS990/PYRevenuesLessExpensesAmt0811557
IRS990/PYSalariesCompEmpBnftPaidAmt04528069
IRS990/PYTotalExpensesAmt08861783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09673340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09729998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06945351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09729998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09533393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09378509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09427202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08266001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046335103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0528286
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt046405717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09744648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09554668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09388690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09433192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08284519
IRS990ScheduleA/Total509Grp/TotalAmt046405717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09904548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09666840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09513117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09536064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08343691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046964260
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.39$16.9$22.5$24.2$1.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$5.38$18.3$22.7$21.3$1.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$5.47$16.6$19.2$18.9$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$6.21$16.0$17.0$16.9$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$7.11$16.5$16.9$13.9$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$7.94$12.8$13.7$12.7$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$7.43$11.9$12.0$11.2$0.83
2018Detailed filing. Detailed filing data is available for this year.$18.6$7.47$11.1$9.96$9.36$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.00$10.6$9.67$8.86$0.81
2016Detailed filing. Detailed filing data is available for this year.$9.78$0.36$9.42$9.51$9.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.59$9.56$9.57$8.85$0.72
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.24$8.91$8.33$7.36$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.88$7.70$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.91$6.71$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.25$6.32$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.38$6.16$4.80