Civic Intelligence

Marshall Legacy Institute

990 • Fiscal year 2015 • EIN 54-1853093

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

2425 Wilson Blvd Rm/Ste 240Arlington, VA 22201

(703) 243-9200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$174,451

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$705,846

Down $433,737 (-38%) from 2014

Net Assets

Down

$627,664

Down $170,229 (-21%) from 2014

Liabilities

Down

$78,182

Down $263,508 (-77%) from 2014

Revenue

Down

$1,434,045

Down $478,308 (-25%) from 2014

Expenses

Down

$1,604,274

Down $189,999 (-11%) from 2014

Net Income

Down

-$170,229

Down $288,309 (-244%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $886,174Liabilities 2011: $274,110Net Assets 2011: $612,0642011Assets 2012: $1,048,786Liabilities 2012: $204,250Net Assets 2012: $844,5362012Assets 2013: $698,801Liabilities 2013: $18,988Net Assets 2013: $679,8132013Assets 2014: $1,139,583Liabilities 2014: $341,690Net Assets 2014: $797,8932014Assets 2015: $705,846Liabilities 2015: $78,182Net Assets 2015: $627,6642015Assets 2016: $699,286Liabilities 2016: $133,889Net Assets 2016: $565,3972016Assets 2017: $610,139Liabilities 2017: $58,324Net Assets 2017: $551,8152017Assets 2018: $679,808Liabilities 2018: $233,704Net Assets 2018: $446,1042018Assets 2019: $391,776Liabilities 2019: $32,507Net Assets 2019: $359,2692019Assets 2020: $532,548Liabilities 2020: $145,149Net Assets 2020: $387,3992020Assets 2021: $646,589Liabilities 2021: $39,570Net Assets 2021: $607,0192021Assets 2022: $1,113,795Liabilities 2022: $469,730Net Assets 2022: $644,0652022Assets 2023: $995,188Liabilities 2023: $428,329Net Assets 2023: $566,8592023Assets 2024: $1,323,501Liabilities 2024: $371,060Net Assets 2024: $952,4412024

Highlighted filing

2015

Assets$705,846
Liabilities$78,182
Net Assets$627,664

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,967,741Expenses 2011: $1,837,774Net Income 2011: $129,9672011Expenses 2012: $2,132,2302012Revenue 2013: $1,838,332Expenses 2013: $2,003,055Net Income 2013: -$164,7232013Revenue 2014: $1,912,353Expenses 2014: $1,794,273Net Income 2014: $118,0802014Revenue 2015: $1,434,045Expenses 2015: $1,604,274Net Income 2015: -$170,2292015Revenue 2016: $1,407,594Expenses 2016: $1,469,861Net Income 2016: -$62,2672016Revenue 2017: $1,702,393Expenses 2017: $1,715,975Net Income 2017: -$13,5822017Revenue 2018: $1,805,060Expenses 2018: $1,910,771Net Income 2018: -$105,7112018Revenue 2019: $1,126,352Expenses 2019: $1,213,187Net Income 2019: -$86,8352019Revenue 2020: $977,804Expenses 2020: $949,674Net Income 2020: $28,1302020Revenue 2021: $1,574,212Expenses 2021: $1,354,592Net Income 2021: $219,6202021Revenue 2022: $1,784,463Expenses 2022: $1,747,417Net Income 2022: $37,0462022Revenue 2023: $1,958,606Expenses 2023: $2,035,812Net Income 2023: -$77,2062023Revenue 2024: $2,655,712Expenses 2024: $2,270,130Net Income 2024: $385,5822024

Highlighted filing

2015

Revenue$1,434,045
Expenses$1,604,274
Net Income-$170,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,434,045
Mission and Program Overview

Mission

To apply practical solutions to assist countries in easing the scourge of landmines. To provide mine detection dogs, management training, and mine awareness education to reduce suffering and restore hope to people, especially children. To use innovative technologies and treatment to improve the quality of life of landmine survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,259$477,353▼ $240,906
Pledges and Grants Receivable$408,070$176,713▼ $231,357
Prepaid Expenses and Deferred Charges$4,184$44,930▲ $40,746
Land, Buildings, and Equipment, Net$4,937$2,717▼ $2,220
Total Assets$1,139,583$705,846▼ $433,737
Other Assets Total$4,133$4,133→ $0
Liabilities
Other Liabilities$100,000--
Accounts Payable and Accrued Expenses$241,690$78,182▼ $163,508
Total Liabilities$341,690$78,182▼ $263,508
Net Assets / Fund Balance
Unrestricted Net Assets$672,560$544,657▼ $127,903
Temporarily Rstr Net Assets$125,333$83,007▼ $42,326
Total Net Assets Fund Balance$797,893$627,664▼ $170,229
Total Liabilities and Net Assets / Fund Balance$1,139,583$705,846▼ $433,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,717$32,918$35,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BalitmorePresidentFT$158,651$15,800$174,451

Board Members and Trustees

NameTitle
Anthony LakeChairman Eme
Annie TotahDirector
Diana EnziDirector
Dr Paul G IrwinDirector
Frances CookDirector
Jack MerrittDirector
Joe R ReederDirector
Masud AkbarDirector
Mg Ret Guy BournDirector
Michael BarberoDirector
Sherri GoodmanDirector
Theodore StroupDirector
William J LynnDirector
Gordon SullivanFounder & Ch
William G FosterVice Pres&tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,859
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$11,687
All Other Contributions
$706,174
Change in Net Assets
$-170,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,045
Total Revenue per Audited Statements
$1,434,045
Total Revenue per Form 990
$1,434,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,794
Salaries, Compensation, and Employee Benefits$642,480
Total Fundraising Expense$187,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,817$43,862$50,241$362,920
Current Officers, Directors, Trustees, and Key Employees$117,514$19,175$21,963$158,652
Travel$134,379$576$11,004$145,959
Other Employee Benefits$61,310$10,004$11,459$82,773
Conferences and Meetings$4,085$211$64,796$69,092
Occupancy$47,208$4,045$12,590$63,843
Payroll Taxes$28,247$4,609$5,279$38,135
Office Expenses$14,325$4,652$5,517$24,494
Fees for Services Accounting$12,863$417$1,602$14,882
Other Expenses$8,601-$205$8,806
Information Technology$5,775$303$1,070$7,148
Insurance$2,852$94$561$3,507
Depreciation Depletion$2,147$70$422$2,639
Fees for Services Other$2,250--$2,250
Total Functional Expenses$1,328,797$88,018$187,459$1,604,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,274
Total Expenses per Audited Statements$1,604,274
Total Expenses per Form 990$1,604,274
International Activity

International Summary

Employees
2
Spending
$1,100,904

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
Sri LankaProgram ServicesLandmine Awareness--$337,241
AfghanistanProgram ServicesLandmine Awareness--$210,214
LebanonProgram ServicesLandmine Awareness,-1$152,594
AzerbaijanProgram ServicesLandmine Awareness--$149,226
IraqProgram ServicesLandmine Awareness,-1$107,367
YemenProgram ServicesLandmine Awareness--$77,922
AngolaProgram ServicesLandmine Awareness--$63,066
BosniaProgram ServicesLandmine Awareness--$3,274
ArmeniaProgram ServicesLandmineawareness---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Copies of form 990 are provided to the members of the board of directors, prior to filing.

Form 990, Page 6, Part VI, Line 12C

Organization precludes directors from voting on matters where a conflict may exist.

Form 990, Page 6, Part VI, Line 15A

Executive director's compensation is reviewed annually by the executive committee of the board.

Form 990, Page 6, Part VI, Line 15B

All employee compensation is reviewed by the president, and approved as part of the budget process.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Marshall Legacy Institute
EIN
54-1853093
Phone
7032439200
Address
2425 WILSON BLVD RM/STE 240, ARLINGTON, VA 22201

Signing Officer

Name
Perry Balitmore
Title
President
Phone
7032439200
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Balitmore
Formed
1997
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
100

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To apply practical solutions to assist countries in easing the scourge of landmines. To provide mine detection dogs, management training, and mine awareness education to reduce suffering and restore hope to people, especially children. To use innovative technologies and treatment to improve the quality of life of landmine survivors.

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0715685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01434045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0303
IRS990/InformationTechnologyGrp/ProgramServicesAmt05775
IRS990/InformationTechnologyGrp/TotalAmt07148
IRS990/InsuranceGrp/FundraisingAmt0561
IRS990/InsuranceGrp/ManagementAndGeneralAmt094
IRS990/InsuranceGrp/ProgramServicesAmt02852
IRS990/InsuranceGrp/TotalAmt03507
IRS990/InvestmentIncomeGrp/ExclusionAmt0499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02717
IRS990/LandBldgEquipCostOrOtherBssAmt035635
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO APPLY PRACTICAL SOLUTIONS TO ASSIST COUNTRIES IN EASING THE SCOURGE OF LANDMINES. TO PROVIDE MINE DETECTION DOGS, MANAGEMENT TRAINING, AND MINE AWARENESS EDUCATION TO REDUCE SUFFERING AND RESTORE HOPE TO PEOPLE, ESPECIALLY CHILDREN. TO USE INNOVATIVE TECHNOLOGIES AND TREATMENT TO IMPROVE THE QUALITY OF LIFE OF LANDMINE SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0797893
IRS990/NetAssetsOrFundBalancesEOYAmt0627664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012590
IRS990/OccupancyGrp/ManagementAndGeneralAmt04045
IRS990/OccupancyGrp/ProgramServicesAmt047208
IRS990/OccupancyGrp/TotalAmt063843
IRS990/OfficeExpensesGrp/FundraisingAmt05517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04652
IRS990/OfficeExpensesGrp/ProgramServicesAmt014325
IRS990/OfficeExpensesGrp/TotalAmt024494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04133
IRS990/OtherAssetsTotalGrp/EOYAmt04133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082773
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACT & CONSULTANT
IRS990/OtherExpensesGrp/Desc1DOGS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt0400600
IRS990/OtherExpensesGrp/ProgramServicesAmt1217824
IRS990/OtherExpensesGrp/ProgramServicesAmt28601
IRS990/OtherExpensesGrp/TotalAmt0401350
IRS990/OtherExpensesGrp/TotalAmt1217824
IRS990/OtherExpensesGrp/TotalAmt28806
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011687
IRS990/OtherRevenueTotalAmt011687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04609
IRS990/PayrollTaxesGrp/ProgramServicesAmt028247
IRS990/PayrollTaxesGrp/TotalAmt038135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044930
IRS990/PrincipalOfficerNm0PERRY BALITMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AGAINST MINES PROGRAM (CHAMPS): CHAMPS IS AN EDUCATIONAL OUTREACH PROGRAM WHICH INFORMS AMERICAN YOUTH ABOUT THE LANDMINE ISSUE AND FOSTERS GLOBAL CITIZENSHIP BY ENCOURAGING STUDENTS TO HELP OTHER CHILDREN IN MINE-AFFECTED COUNTRIES. MLI PRESENTS DOG DEMONSTRATIONS TO SCHOOLCHILDREN AND OFFERS THEM THE OPPORTUNITY TO SPONSOR AND NAME THEIR OWN LIFESAVING DOG. MLI ALSO LINKS STUDENTS IN THE UNITED STATES WITH CHILDREN IN MINE-AFFECTED COUNTRIES TO ASSIST YOUNG LANDMINE SURVIVORS AND TO PROMOTE MINE RISK EDUCATION. THROUGH THIS PROGRAM, AMERICAN STUDENTS HAVE SPONSORED 35 MDDS AND HAVE HELPED DOZENS OF CHILDREN WHO HAVE BEEN INJURED BY LANDMINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403635
IRS990/ProgSrvcAccomActy3Grp/Desc0SURVIVORS ASSISTANCE: THROUGH THIS PROGRAM, MLI PROVIDES VOCATIONAL TRAINING, MEDICAL ASSISTANCE AND/OR REHABILITATIVE CARE TO LANDMINE SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01908724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0993
IRS990/PYOtherExpensesAmt01144992
IRS990/PYOtherRevenueAmt02636
IRS990/PYRevenuesLessExpensesAmt0118080
IRS990/PYSalariesCompEmpBnftPaidAmt0649281
IRS990/PYTotalExpensesAmt01794273
IRS990/PYTotalRevenueAmt01912353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01908724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02363520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01891249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09360537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt08415982
IRS990ScheduleA/SubstantialContributorsTotAmt0944555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01908724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02363520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01891249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09360537
IRS990ScheduleA/TotalSupportAmt09365740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035635
IRS990ScheduleD/ExpensesSubtotalAmt01604274
IRS990ScheduleD/RevenueSubtotalAmt01434045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02717
IRS990ScheduleD/TotalExpensesPerForm990Amt01604274
IRS990ScheduleD/TotalRevenuePerForm990Amt01434045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0107367
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1152594
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2210214
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt377922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt463066
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5337241
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt63274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7149226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0IRAQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LEBANON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFGHANISTAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3YEMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4ANGOLA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SRI LANKA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6BOSNIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7AZERBAIJAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8ARMENIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LANDMINE AWARENESS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LANDMINE AWARENESS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8LANDMINEAWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.37$0.95$2.66$2.27$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.43$0.57$1.96$2.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$1.78$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.57$1.35$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.39$0.98$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.13$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$1.81$1.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.70$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.41$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.43$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$1.91$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.84$2.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.84$2.13
2011Summary only. Only limited summary data is available for this year.$0.89$0.27$0.61$1.97$1.84$0.13