Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2014 • EIN 52-2377085

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.lifeflightmaine.org
PO Box 899 13 Main St 2nd FL04843

(207) 230-7092

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$2,308,137

Flat from 2014

Net Assets

Flat

$2,248,359

Flat from 2014

Liabilities

Flat

$59,778

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Flat

$1,762,881

Flat from 2014

Expenses

Flat

$871,159

Flat from 2014

Net Income

Flat

$891,722

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,261,496Liabilities 2010: $453,373Net Assets 2010: $808,1232010Assets 2011: $1,364,398Liabilities 2011: $210,309Net Assets 2011: $1,154,0892011Assets 2012: $1,508,925Liabilities 2012: $74,000Net Assets 2012: $1,434,9252012Assets 2013: $1,574,498Liabilities 2013: $221,899Net Assets 2013: $1,352,5992013Assets 2014: $2,308,137Liabilities 2014: $59,778Net Assets 2014: $2,248,3592014Assets 2014: $2,308,137Liabilities 2014: $59,778Net Assets 2014: $2,248,3592014Assets 2015: $6,336,083Liabilities 2015: $60,171Net Assets 2015: $6,275,9122015Assets 2016: $5,620,975Liabilities 2016: $94,413Net Assets 2016: $5,526,5622016Assets 2017: $9,302,776Liabilities 2017: $147,474Net Assets 2017: $9,155,3022017Assets 2018: $8,680,261Liabilities 2018: $289,205Net Assets 2018: $8,391,0562018Assets 2019: $8,387,436Liabilities 2019: $313,989Net Assets 2019: $8,073,4472019Assets 2020: $10,238,325Liabilities 2020: $5,351,564Net Assets 2020: $4,886,7612020Assets 2021: $6,291,425Liabilities 2021: $655,375Net Assets 2021: $5,636,0502021Assets 2022: $10,633,426Liabilities 2022: $483,896Net Assets 2022: $10,149,5302022Assets 2023: $6,819,568Liabilities 2023: $632,104Net Assets 2023: $6,187,4642023Assets 2024: $8,070,324Liabilities 2024: $890,374Net Assets 2024: $7,179,9502024

Highlighted filing

2014

Assets$2,308,137
Liabilities$59,778
Net Assets$2,248,359
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,506,6702010Expenses 2011: $1,372,4352011Expenses 2012: $1,419,5632012Expenses 2013: $909,1912013Revenue 2014: $1,762,881Expenses 2014: $871,159Net Income 2014: $891,7222014Revenue 2014: $1,762,881Expenses 2014: $871,159Net Income 2014: $891,7222014Revenue 2015: $5,217,986Expenses 2015: $1,194,204Net Income 2015: $4,023,7822015Revenue 2016: $2,627,265Expenses 2016: $3,375,705Net Income 2016: -$748,4402016Revenue 2017: $5,408,983Expenses 2017: $1,785,307Net Income 2017: $3,623,6762017Revenue 2018: $2,067,252Expenses 2018: $2,834,346Net Income 2018: -$767,0942018Revenue 2019: $3,150,245Expenses 2019: $3,469,368Net Income 2019: -$319,1232019Revenue 2020: $4,777,579Expenses 2020: $7,966,137Net Income 2020: -$3,188,5582020Revenue 2021: $3,068,584Expenses 2021: $2,340,539Net Income 2021: $728,0452021Revenue 2022: $7,601,878Expenses 2022: $3,001,023Net Income 2022: $4,600,8552022Revenue 2023: $3,529,967Expenses 2023: $7,518,297Net Income 2023: -$3,988,3302023Revenue 2024: $3,353,427Expenses 2024: $2,432,258Net Income 2024: $921,1692024

Highlighted filing

2014

Revenue$1,762,881
Expenses$871,159
Net Income$891,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,781,069
Mission and Program Overview

Mission

The LifeFlight Foundation (LFF) is an independent nonprofit organization governed by a Board comprised of business, community, and medical leaders from across Maine. The Foundation secures resources for Maine's major air medical and critical care transport needs including: infrastructure such as hospital helipads, airport runways and fueling systems, aviation weather systems, instrument flight systems, communication systems; the capital acquisition of specialized medical equipment and technology; the capital acquisition of medical aircraft and ground vehicles; and the provision of continuing medical education for hospital and EMS personnel throughout Maine.Additionally, the Foundation is responsible for raising statewide awareness about LifeFlight of Maine and the Foundation, which it accomplishes through a comprehensive media and communication strategy and strategic partnerships.

The LifeFlight Foundation (LFF), an independent charity overseen by a Board comprised of business, medical, community, and education leaders from across Maine aids in the development of Maine's major air medical and critical care transport needs including: infrastructure such as hospital helipads, aviation weather systems, instrument flight systems, and communication systems; the capital acquisition of specialized medical equipment and technology; the capital acquisition of medical aircraft; and the provision of continuing medical education for hospital and EMS personnel throughout Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$817,096$1,137,855▲ $320,759
Pledges and Grants Receivable$630,479$746,111▲ $115,632
Cash and Non-Interest-Bearing Accounts$50,084$110,815▲ $60,731
Investments Other Securities$29,920$33,958▲ $4,038
Land, Buildings, and Equipment, Net$12,578$7,822▼ $4,756
Prepaid Expenses and Deferred Charges$4,765$5,274▲ $509
Total Assets$1,574,498$2,308,137▲ $733,639
Other Assets Total$29,576$266,302▲ $236,726
Liabilities
Other Liabilities$192,024$43,327▼ $148,697
Accounts Payable and Accrued Expenses$29,875$16,451▼ $13,424
Total Liabilities$221,899$59,778▼ $162,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,359,689$1,817,921▲ $458,232
Unrestricted Net Assets$-7,090$430,438▲ $437,528
Total Net Assets Fund Balance$1,352,599$2,248,359▲ $895,760
Total Liabilities and Net Assets / Fund Balance$1,574,498$2,308,137▲ $733,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,822$27,895$35,717
Leasehold Improvements$0$1,598$1,598
Other Assets Org$193,621--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan BookhamChair
Beth Andrews LCSW LADCVice Chair
Elaine L ClarkDirector
James A ThibodeauDirector
James HarnarDirector
Kevin MahaneyDirector
Michael R Baumann MDDirector
Rebecca ArsenaultDirector
Robert E FlightDirector
Sarah E Newell EsqDirector
Steve ThomasDirector
Tom TinsleyDirector
William A Lieber MDDirector
Thomas P JudgeExecutive Director
John WelshSecretary
Timothy D CrowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affiliated Healthcare ManagementManagement Services-$213,839
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,372
Program Service Revenue
$345,456
Investment Income
$515
Other Revenue
$27,538
All Other Contributions
$1,160,846
Change in Net Assets
$891,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,601
Total Revenue per Audited Statements
$1,768,482
Total Revenue per Form 990
$1,762,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,159
Total Fundraising Expense$371,245
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,687$112,918$215,571$342,176
Grants to Domestic Orgs$110,000--$110,000
Office Expenses$7,296$6,471$49,634$63,401
Occupancy-$3,736$33,628$37,364
Fees for Services Accounting-$31,379-$31,379
Travel-$745$15,456$16,201
Advertising-$623$5,609$6,232
Information Technology-$500$4,497$4,997
Other Expenses$0$4,875$0$4,875
Depreciation Depletion-$476$4,280$4,756
Fees for Services Other-$230$2,919$3,149
Fees for Services Legal-$1,848-$1,848
Insurance-$182$1,634$1,816
Conferences and Meetings-$95$851$946
Total Functional Expenses$331,763$168,151$371,245$871,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,722
Expenses per Audited Statements$871,159
Total Expenses per Form 990$871,159
Expenses Not Reported on Form 990$1,563
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0518516-501(c)(3)Reimbursement for medical and aviation safety equipment purchased by LOM and staff time of LOM for continuing medical education and aviation infrastructure support.$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,370
Fundraising Direct Expenses$16,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,875$22,900$5,226$17,674
Event 2$24,400$21,470$1,650$19,820
Total Events$79,275$44,370$16,625$27,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$43,327
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“LifeFlight Foundation (LFF) has entered into an administrative and management services contract with Affiliated Healthcare Management (AHM) under which AHM provides LFF with executive management, financial support, and marketing and fundraising support services.”

Form 990, Part VI, Section B, line 11

“Prior to filing, the Form 990 is reviewed by the board of Trustees.”

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

“The Organization monitors and enforces compliance with the conflict of interest policy by requiring all officers and trustees to sign the policy annually.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Page 6, Part VI, Line 13 and 15 :

“The Organization does not have employees.”

Filing and Contact Details

Filer

EIN
52-2377085
Phone
2072307092

Signing Officer

Name
Thomas P Judge
Title
Executive Director
Phone
2072307092
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Judge
Formed
2002
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Preparer
Barbara J McGuan CPA
Phone
2079421600
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,563.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,563.”

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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/PersonNm3Kevin Mahaney
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah E Newell Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5James A Thibodeau
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert E Flight
IRS990/Form990PartVIISectionAGrp/PersonNm7William A Lieber MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Tinsley
IRS990/Form990PartVIISectionAGrp/PersonNm9John Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Andrews LCSW LADC
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Arsenault
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael R Baumann MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Bookham
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas P Judge
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The LifeFlight Foundation (LFF) supports the provision of emergent medical care and transportation to critically ill and injured patients through LifeFlight of Maine (LOM). LFF provides capital support for aircraft acquisition; specialized medical equipment used on LOM helicopters and ground ambulances; emergency aviation infrastructure improvements such as hospital helipads, automated weather systems, and low level instrument flight infrastructure; and, support for a statewide High Fidelity Simulation continuing medical education provided by LOM to physicians, physician extenders, nurses, paramedics, and emergency medical technicians.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02248359
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027745
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-207
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IRS990/NetUnrlzdGainsLossesInvstAmt04038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033628
IRS990/OccupancyGrp/ManagementAndGeneralAmt03736
IRS990/OccupancyGrp/TotalAmt037364
IRS990/OfficeExpensesGrp/FundraisingAmt049634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06471
IRS990/OfficeExpensesGrp/ProgramServicesAmt07296
IRS990/OfficeExpensesGrp/TotalAmt063401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0266302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWOS Infrastructure
IRS990/OtherExpensesGrp/Desc1Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3EMHS Support Services E
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt134947
IRS990/OtherExpensesGrp/FundraisingAmt22219
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34875
IRS990/OtherExpensesGrp/ProgramServicesAmt0193621
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27159
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0193621
IRS990/OtherExpensesGrp/TotalAmt134947
IRS990/OtherExpensesGrp/TotalAmt213451
IRS990/OtherExpensesGrp/TotalAmt34875
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IRS990/OtherLiabilitiesGrp/EOYAmt043327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0630479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0746111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05274
IRS990/PrincipalOfficerNm0Thomas P Judge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Critical Care Educatio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13280
IRS990/ProgSrvcAccomActy2Grp/Desc0In FY2014, the LFF, through a private-public partnership with the State of Maine and the Federal Aviation Administration supported aviation infrastructure including: the maintenance support for 13 automated weather observation systems (AWOS) located at rural airports and hospitals which are used by general aviation operations and the National Weather Service; the development of 4 additional AWOS stations on islands and hospitals, design and development support for new helipads at two hospitals; the maintenance of 39 helicopter instrument flight approach and departure procedures at hospitals, communities, islands, and rural airports; and aviation safety equipment used by LifeFlight.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193621
IRS990/ProgSrvcAccomActy3Grp/Desc0In, FY2014 the LFF supported LifeFlight of Maine through the purchase and donation of specialized medical equipment used in resuscitation and care of critically ill and injured patients including the acquisition of five ventilators and an advanced patient monitoring system.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0110000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243118
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0666073
IRS990/PYOtherRevenueAmt028742
IRS990/PYProgramServiceRevenueAmt0279238
IRS990/PYRevenuesLessExpensesAmt0-85272
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0909191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0891722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01137855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01433383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01463297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06136769
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01518545
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IRS990ScheduleA/SubstantialContributorsTotAmt0177192
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01463297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06136769
IRS990ScheduleA/TotalSupportAmt06140421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0490
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07822
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,137
Liabilities
$59,778
Net assets
$2,248,359
Revenue
$1,762,881
Expenses
$871,159
Net income
$891,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.89$7.18$3.35$2.43$0.92
2023Summary only. Only limited summary data is available for this year.$6.82$0.63$6.19$3.53$7.52$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.48$10.1$7.60$3.00$4.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.66$5.64$3.07$2.34$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.35$4.89$4.78$7.97$3.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.31$8.07$3.15$3.47$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.29$8.39$2.07$2.83$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.15$9.16$5.41$1.79$3.62
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$2.63$3.38$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.06$6.28$5.22$1.19$4.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$1.76$0.87$0.89
2014Summary only. Only limited summary data is available for this year.$2.31$0.06$2.25$1.76$0.87$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.22$1.35$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.43$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.15$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.45$0.81$1.51