Civic Intelligence

Danville Life Saving and First Aid Crew Inc.

990 • Fiscal year 2019 • EIN 54-6056901

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileDLSC.ORG
202 Christopher LaneDanville, VA 24541

(434) 792-2739

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$4,755

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,987,923

Up $334,650 (+4.4%) from 2018

Net Assets

Up

$7,819,282

Up $348,961 (+4.7%) from 2018

Liabilities

Down

$168,641

Down $14,311 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$3,344,436

Up $1,070,456 (+47%) from 2018

Expenses

Up

$3,064,544

Up $599,331 (+24%) from 2018

Net Income

Up

$279,892

Up $471,125 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,415,805Liabilities 2011: $624,593Net Assets 2011: $5,791,2122011Assets 2012: $6,218,844Liabilities 2012: $514,955Net Assets 2012: $5,703,8892012Assets 2013: $6,621,399Liabilities 2013: $71,477Net Assets 2013: $6,549,9222013Assets 2014: $7,574,626Liabilities 2014: $61,366Net Assets 2014: $7,513,2602014Assets 2015: $7,695,933Liabilities 2015: $84,105Net Assets 2015: $7,611,8282015Assets 2016: $7,273,057Liabilities 2016: $61,195Net Assets 2016: $7,211,8622016Assets 2017: $7,466,577Liabilities 2017: $85,168Net Assets 2017: $7,381,4092017Assets 2018: $7,653,273Liabilities 2018: $182,952Net Assets 2018: $7,470,3212018Assets 2019: $7,987,923Liabilities 2019: $168,641Net Assets 2019: $7,819,2822019Assets 2020: $8,869,784Liabilities 2020: $544,138Net Assets 2020: $8,325,6462020Assets 2021: $9,749,039Liabilities 2021: $269,690Net Assets 2021: $9,479,3492021Assets 2022: $9,049,454Liabilities 2022: $260,621Net Assets 2022: $8,788,8332022Assets 2023: $9,553,961Liabilities 2023: $898,497Net Assets 2023: $8,655,4642023Assets 2024: $10,106,327Liabilities 2024: $701,111Net Assets 2024: $9,405,2162024

Highlighted filing

2019

Assets$7,987,923
Liabilities$168,641
Net Assets$7,819,282
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $906,6882011Expenses 2012: $1,131,6392012Expenses 2013: $1,239,3602013Revenue 2014: $1,865,098Expenses 2014: $1,351,421Net Income 2014: $513,6772014Revenue 2015: $2,484,107Expenses 2015: $1,475,726Net Income 2015: $1,008,3812015Revenue 2016: $1,462,395Expenses 2016: $1,664,865Net Income 2016: -$202,4702016Revenue 2017: $1,777,444Expenses 2017: $1,892,568Net Income 2017: -$115,1242017Revenue 2018: $2,273,980Expenses 2018: $2,465,213Net Income 2018: -$191,2332018Revenue 2019: $3,344,436Expenses 2019: $3,064,544Net Income 2019: $279,8922019Revenue 2020: $3,932,486Expenses 2020: $3,531,387Net Income 2020: $401,0992020Revenue 2021: $4,379,356Expenses 2021: $4,177,384Net Income 2021: $201,9722021Revenue 2022: $4,122,807Expenses 2022: $4,441,073Net Income 2022: -$318,2662022Revenue 2023: $4,620,000Expenses 2023: $5,189,010Net Income 2023: -$569,0102023Revenue 2024: $5,720,649Expenses 2024: $5,469,257Net Income 2024: $251,3922024

Highlighted filing

2019

Revenue$3,344,436
Expenses$3,064,544
Net Income$279,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$4,323,508
Mission and Program Overview

Mission

The organization is a nonprofit organization and is dedicated to the purpose of rendering emergency first aid to the injured and sick as well as providing training to individuals in administering emergency first aid and instructing safety to the public.

EMERGENCY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,424,521$3,272,867▼ $151,654
Investments in Publicly Traded Securities$3,565,637$3,252,841▼ $312,796
Accounts Receivable$243,398$717,126▲ $473,728
Savings and Temporary Cash Investments$214,172$561,713▲ $347,541
Other Notes and Loans Receivable, Net$100,174$104,304▲ $4,130
Prepaid Expenses and Deferred Charges$87,908$67,902▼ $20,006
Pledges and Grants Receivable$17,163$10,870▼ $6,293
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$7,653,273$7,987,923▲ $334,650
Liabilities
Accounts Payable and Accrued Expenses$104,811$97,520▼ $7,291
Deferred Revenue$78,141$71,121▼ $7,020
Total Liabilities$182,952$168,641▼ $14,311
Net Assets / Fund Balance
Unrestricted Net Assets$7,458,477$7,811,282▲ $352,805
Permanently Rstr Net Assets$8,000$8,000→ $0
Temporarily Rstr Net Assets$3,844$0▼ $3,844
Total Net Assets Fund Balance$7,470,321$7,819,282▲ $348,961
Total Liabilities and Net Assets / Fund Balance$7,653,273$7,987,923▲ $334,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,679,439$2,287,292$3,966,731
Equipment$453,165$1,354,971$1,808,136
Buildings$873,771$830,464$1,704,235
Land$233,118-$233,118
Leasehold Improvements$33,374$36,247$69,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,957,547-▲ $264,703-$2,999,250
2017$2,884,496-▲ $271,743-$2,957,547
2016$2,828,766-▲ $335,730-$2,884,496
2015$2,948,637-▼ $119,871-$2,828,766
2014$2,908,517-▲ $40,120-$2,948,637
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GeyerSecretaryPT$4,755$4,755
Lee HallDirector-$2,207$2,207
C Keister WhittDirectorPT$785$785
William a Hankins JrTreasurerPT$760$760

Board Members and Trustees

NameTitle
David PricePresident
Wade CollinsVice-president
Barry RichmondDirector
Bill HarvilleDirector
Chris EastwoodDirector
Coy HarvilleDirector
Dennis AlversonDirector
Robert M Woodall IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$524,327
Program Service Revenue
$2,455,336
Investment Income
$301,560
Other Revenue
$63,213
All Other Contributions
$360,641
Change in Net Assets
$279,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$49,490Fair Market Value
Other Non Cash Contri Table1$22,032Fair Rental Value Pe
Other Non Cash Contri Table1$3,600Fair Value of in Kin
Total Noncash Contributions6$75,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,724
Revenue Not Reported on Financial Statements
$33,712
Revenue Not Reported on Form 990
$87,206
Other Revenue Adjustments
$33,712
Total Revenue per Audited Statements
$3,397,930
Total Revenue per Form 990
$3,344,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,451,002
Salaries, Compensation, and Employee Benefits$386,547
Grants and Similar Amounts Paid$226,995
Total Fundraising Expense$11,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$471,367$24,498-$495,865
All Other Expenses$169,936$112,076$11,667$293,679
Other Salaries and Wages$65,787$203,504-$269,291
Grants to Domestic Orgs$226,995--$226,995
Occupancy$185,978$22,032-$208,010
Other Expenses$95,777--$95,777
Current Officers, Directors, Trustees, and Key Employees-$88,491-$88,491
Insurance$59,176$2,453-$61,629
Office Expenses$22,522$18,636-$41,158
Fees for Service Investment Mgmnt Fees-$35,379-$35,379
Payroll Taxes$6,146$21,134-$27,280
Fees for Services Accounting-$17,500-$17,500
Travel$16,355$993-$17,348
Fees for Services Legal-$3,600-$3,600
Pension Plan Contributions-$1,485-$1,485
Total Functional Expenses$2,501,096$551,781$11,667$3,064,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,064,544
Total Expenses per Audited Statements$3,048,969
Expenses per Audited Statements$3,030,832
Expenses Not Reported on Financial Statements$33,712
Other Expense Adjustments$33,712
Expenses Not Reported on Form 990$18,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Area Training Center IncDanville, VA501(c)(3)To Assist With Program Expenses for Emergency Assistance Training and Debt Retirement$226,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,768
Fundraising Direct Expenses$18,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,768$42,768$18,137$24,631
Total Events$42,768$42,768$18,137$24,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is One of the OwnersPurchase of VehicleNo$32,653
Laura WhittSpouse of DirectorCompensation Payments During the Year for Services Provided to the OrganizationNo$22,719
-Board Member Is One of the OwnersVehicle Repairs and MaintenanceNo$15,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's volunteers are considered members. The members are not allowed to vote.”

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

“Form 990 is provided to the executive director and appropriate officers for review prior to filing.”

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

“A compensation committee, consisting of the president, vice president, treasurer, and two other directors, discussed and approved the salary for the executive director. The decison was docemented in minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Danville Life Saving and
EIN
54-6056901
Phone
4347922739
Address
202 CHRISTOPHER LANE, DANVILLE, VA 24541

Signing Officer

Name
Robert T Pruett
Title
Executive Director
Phone
4347922739
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Pruett
Formed
1946
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Katherine D Mcdaniel CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The executive director, treasurer, and secretary have oversight responsibilites for the audit and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the funds as needed for purchases of capital assets and program funding.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as a reduction of revenue on form 990 18,137.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reported as reduction of revenue on financial statement 33,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as a reduction of revenue on form 990 18,137.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reported as reduction of revenue on financial statement 33,712.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0226995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024924
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01171735
IRS990/GrossReceiptsAmt04323508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02453
IRS990/InsuranceGrp/ProgramServicesAmt059176
IRS990/InsuranceGrp/TotalAmt061629
IRS990/InvestmentIncomeGrp/ExclusionAmt065836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03565637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03252841
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04508974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03272867
IRS990/LandBldgEquipCostOrOtherBssAmt07781841
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0820
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0960115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS DEDICATED TO THE PURPOSE OF RENDERING EMERGENCY FIRST AID TO THE INJURED AND SICK AS WELL AS PROVIDING TRAINING TO INDIVIDUALS IN ADMINISTERING EMERGENCY FIRST AID AND INSTRUCTING SAFETY TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07470321
IRS990/NetAssetsOrFundBalancesEOYAmt07819282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069069
IRS990/NoncashContributionsAmt071522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022032
IRS990/OccupancyGrp/ProgramServicesAmt0185978
IRS990/OccupancyGrp/TotalAmt0208010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018636
IRS990/OfficeExpensesGrp/ProgramServicesAmt022522
IRS990/OfficeExpensesGrp/TotalAmt041158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMERGENCY MEDICA
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0742073
IRS990/OtherExpensesGrp/ProgramServicesAmt1269799
IRS990/OtherExpensesGrp/ProgramServicesAmt2169185
IRS990/OtherExpensesGrp/ProgramServicesAmt395777
IRS990/OtherExpensesGrp/TotalAmt0742073
IRS990/OtherExpensesGrp/TotalAmt1269799
IRS990/OtherExpensesGrp/TotalAmt2169185
IRS990/OtherExpensesGrp/TotalAmt395777
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14871
IRS990/OtherRevenueTotalAmt038582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269291
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104304
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021134
IRS990/PayrollTaxesGrp/ProgramServicesAmt06146
IRS990/PayrollTaxesGrp/TotalAmt027280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01485
IRS990/PensionPlanContributionsGrp/TotalAmt01485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067902
IRS990/PrincipalOfficerNm0ROBERT T PRUETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02455336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02455336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399268
IRS990/PYInvestmentIncomeAmt0117389
IRS990/PYOtherExpensesAmt01706477
IRS990/PYOtherRevenueAmt032121
IRS990/PYProgramServiceRevenueAmt01384803
IRS990/PYRevenuesLessExpensesAmt0-191233
IRS990/PYSalariesCompEmpBnftPaidAmt0359468
IRS990/PYTotalExpensesAmt02465213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02273980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0279892
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02493918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.81640
IRS990ScheduleA/PublicSupportTotal170Amt01601293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601293
IRS990ScheduleA/TotalSupportAmt01939296
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0830464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704235
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0223000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02957547
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02999250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0198692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02884496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02957547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0280000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02828766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02884496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02948637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02828766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02908517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02948637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01354971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01808136
IRS990ScheduleD/ExpensesNotReportedAmt018137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033712
IRS990ScheduleD/ExpensesSubtotalAmt03030832
IRS990ScheduleD/LandGrp/BookValueAmt0233118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069069
IRS990ScheduleD/OtherExpensesIncludedAmt018137
IRS990ScheduleD/OtherExpensesNotIncludedAmt033712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01679439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02287292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03966731
IRS990ScheduleD/OtherRevenueAmt018137
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033712
IRS990ScheduleD/RevenueNotReportedAmt087206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033712
IRS990ScheduleD/RevenueSubtotalAmt03310724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE FUNDS AS NEEDED FOR PURCHASES OF CAPITAL ASSETS AND PROGRAM FUNDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 18,137.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,987,923
Liabilities
$168,641
Net assets
$7,819,282
Revenue
$3,344,436
Expenses
$3,064,544
Net income
$279,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.70$9.41$5.72$5.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.90$8.66$4.62$5.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.26$8.79$4.12$4.44$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.27$9.48$4.38$4.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.54$8.33$3.93$3.53$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.17$7.82$3.34$3.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$2.27$2.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.09$7.38$1.78$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.06$7.21$1.46$1.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.70$0.08$7.61$2.48$1.48$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.06$7.51$1.87$1.35$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.07$6.55$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.51$5.70$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.62$5.79$0.91