Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2018 • EIN 52-2377085

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 899 13 Main St 2nd FLCamden, ME 04843

(207) 230-7092

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,680,261

Down $622,515 (-6.7%) from 2017

Net Assets

Down

$8,391,056

Down $764,246 (-8.3%) from 2017

Liabilities

Up

$289,205

Up $141,731 (+96%) from 2017

Revenue

Down

$2,067,252

Down $3,341,731 (-62%) from 2017

Expenses

Up

$2,834,346

Up $1,049,039 (+59%) from 2017

Net Income

Down

-$767,094

Down $4,390,770 (-121%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$8,680,261
Liabilities$289,205
Net Assets$8,391,056

Operations Trend

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 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

2018

Revenue$2,067,252
Expenses$2,834,346
Net Income-$767,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,145,508
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 provides support to LifeFlight of Maine to enable critical care ground and air medical transport throughout the State of Maine. The Foundation supports the operation of dedicated medical helicopters and fast response ground vehicles from bases in Sanford and Lewiston and provides a dedicated medical helicopter, fixed wing, and ground ambulances based in Bangor. The Foundation provides capital and operational funding to LifeFlight supporting:* The aircraft replacement fund* Operating support for the Sanford helicopter base* Operating support for the fixed wing program* Aircraft improvement & upgrade projects* Medical equipment & technology including advanced patient monitors, ventilators, airway management, laboratory, ultrasound, infusion medications, intraortic balloon pumps, and newborn transport isolette systems. * Aviation Infrastructure * Continuing medical education high fidelity patient simulators* The LifeFlight Critical Care Academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,505,383$7,303,297▼ $202,086
Pledges and Grants Receivable$1,265,772$1,016,097▼ $249,675
Accounts Receivable$182,861$0▼ $182,861
Cash and Non-Interest-Bearing Accounts$217,622$78,352▼ $139,270
Investments Other Securities$41,883$44,731▲ $2,848
Land, Buildings, and Equipment, Net$12,667$23,515▲ $10,848
Prepaid Expenses and Deferred Charges$5,803$9,957▲ $4,154
Total Assets$9,302,776$8,680,261▼ $622,515
Other Assets Total$70,785$204,312▲ $133,527
Liabilities
Other Liabilities$61,965$211,355▲ $149,390
Accounts Payable and Accrued Expenses$85,509$77,850▼ $7,659
Total Liabilities$147,474$289,205▲ $141,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,282,085$7,248,235▼ $1,033,850
Unrestricted Net Assets$873,217$1,142,821▲ $269,604
Total Net Assets Fund Balance$9,155,302$8,391,056▼ $764,246
Total Liabilities and Net Assets / Fund Balance$9,302,776$8,680,261▼ $622,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,188$30,275$51,463
Leasehold Improvements$2,327$2,663$4,990
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Affiliated HealthcarePayroll Services43 Whiting Hill Road Suite 400, Brewer, ME 04412$600,036
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,359
Program Service Revenue
$553,252
Investment Income
$58,390
Other Revenue
$195,251
All Other Contributions
$1,040,498
Change in Net Assets
$-767,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,398
Total Revenue per Audited Statements
$2,095,650
Total Revenue per Form 990
$2,067,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,842,473
Other Expenses$991,873
Total Fundraising Expense$659,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,842,473--$1,842,473
Fees for Services Management$94,103$75,033$384,078$553,214
Office Expenses$22,730$10,390$66,599$99,719
Occupancy$16,751$11,167$27,918$55,836
Information Technology-$3,329$29,964$33,293
Fees for Services Accounting-$23,588-$23,588
Fees for Services Other$20,082$141$1,794$22,017
Travel$3,418$3,034$15,100$21,552
Advertising$4,469$4,101$12,416$20,986
Other Expenses$22,379$7,800$117,130$7,800
Conferences and Meetings$6,692--$6,692
Depreciation Depletion$1,363$908$2,271$4,542
Insurance$315$348$2,113$2,776
Total Functional Expenses$2,034,775$140,188$659,383$2,834,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,859,896
Expenses per Audited Statements$2,834,346
Total Expenses per Form 990$2,834,346
Expenses Not Reported on Form 990$25,550
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LifeFlight of MaineBrewer, ME501(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.$1,842,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,409
Fundraising Direct Expenses$74,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Event$263,434$239,934$21,974$217,960
Golf Event$41,975$28,475$233$28,242
Total Events$305,409$268,409$74,035$194,374
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$211,355
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 11B

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

Filer Name
LifeFlight Foundation
EIN
52-2377085
Phone
2072307092
Address
PO Box 899 13 Main St 2nd FL, Camden, ME 04843

Signing Officer

Name
Thomas P Judge
Title
Executive Director
Phone
2072307092
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Judge
Formed
2002
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
110

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: LifeFlight Foundation PO Box 899, 13 Main St, 2nd Floor Camden, ME 04843 EIN 52-2377085 LifeFlight Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 3,751.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 3,751.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Mackenzie Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel R Daigneault
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Amos
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IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Tinsley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0268409
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt04628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt02113
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IRS990/InsuranceGrp/ProgramServicesAmt0315
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt014
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IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0470
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09155302
IRS990/NetAssetsOrFundBalancesEOYAmt08391056
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0877
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027918
IRS990/OccupancyGrp/ManagementAndGeneralAmt011167
IRS990/OccupancyGrp/ProgramServicesAmt016751
IRS990/OccupancyGrp/TotalAmt055836
IRS990/OfficeExpensesGrp/FundraisingAmt066599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010390
IRS990/OfficeExpensesGrp/ProgramServicesAmt022730
IRS990/OfficeExpensesGrp/TotalAmt099719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070785
IRS990/OtherAssetsTotalGrp/EOYAmt0204312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1EMHS Support Services E
IRS990/OtherExpensesGrp/FundraisingAmt0117130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17800
IRS990/OtherExpensesGrp/ProgramServicesAmt022379
IRS990/OtherExpensesGrp/TotalAmt0139858
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherLiabilitiesGrp/BOYAmt061965
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01265772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01016097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09957
IRS990/PrincipalOfficerNm0Thomas P Judge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553252
IRS990/ProgSrvcAccomActy2Grp/Desc0The LifeFlight Foundation supported LifeFlight of Maine Projects including:Aviation Infrastructure:* Support of runway extension project at the Stephen Bean Airport in Rangeley. * Providing technical services to Maine Medical Center in Portland for the construction of new helipads.* Supporting the operation, maintenance, and certification of 18 automated weather observation systems for the FAA located at airports, islands, and hospitals.* Supporting fuel truck projects at the airports in Frenchville and Presque Isle. * Working with the FAA to support a low level flight system including 30 point in space instrument flight approach and departure procedures and routes linking hospitals, islands, and rural airports with major airports and trauma centers. * Working with multiple public safety agencies to support a network of over 120 remote designated emergency evacuation landing zones. * Providing an electronic database of over 700 approved landing zones throughout Maine communities linked to the State's 911 centers to improve coordination to emergency operations and response. Community Public Safety Initiatives:*Supporting a cooperative search and rescue coordinating project which includes the Maine Warden Service, Maine State Police, 126th Air National Guard, Baxter State Park, Acadian National Park, the Maine Forest Service, and the US Coast Guard.* Supporting multiple airport disaster planning initiatives.* Supporting Red Cross Blood Drives.* Supporting the Maine Emergency Management Agency Maine Prepares Conference.* Supporting youth scouting and civil air patrol projects.* Supporting the Maine Innovation Conference.* Supporting multiple community events. * Providing 60 Ground Safety Programs for 998 participants from EMS agencies, First Responders, 911 centers in 46 communities across the state. * Providing 14 Ground Safety and Access Programs for over 700 participants from the Maine Professional Loggers Association and multiple woodland companies in 12 communities across the state. Continuing Medical Education:The LifeFlight Foundation supports the management and operations of LifeFlight of Maine's comprehensive high fidelity medical simulation education program across the State. In FY2018 LifeFlight provided education to 275 physicians, nurses, and paramedics at 7 hospitals, one university, and multiple EMS agencies. These programs include advanced resuscitation, pediatric critical care, airway, trauma, and cardiac management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01842473
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01842473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0553252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02905279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0724348
IRS990/PYInvestmentIncomeAmt0-38868
IRS990/PYOtherExpensesAmt01060959
IRS990/PYOtherRevenueAmt02039248
IRS990/PYProgramServiceRevenueAmt0503324
IRS990/PYRevenuesLessExpensesAmt03623676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01785307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05408983
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-767094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07505383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07303297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02905279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02161692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04746982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01389372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012463684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04679069
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04746982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01389372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012463684
IRS990ScheduleA/TotalSupportAmt012538539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0877
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021799
IRS990ScheduleD/DonatedServicesUseFcltsAmt021799
IRS990ScheduleD/EquipmentGrp/BookValueAmt021188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051463
IRS990ScheduleD/ExpensesNotReportedAmt025550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02834346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02848
IRS990ScheduleD/OtherExpensesIncludedAmt03751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/OtherRevenueAmt03751
IRS990ScheduleD/RevenueNotReportedAmt028398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02067252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 3,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 3,751.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023515
IRS990ScheduleD/TotalExpensesPerForm990Amt02834346
IRS990ScheduleD/TotalLiabilityAmt0211355
IRS990ScheduleD/TotalRevenuePerForm990Amt02067252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02095650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02859896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Swim Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0263434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0305409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0239934

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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