Civic Intelligence

Danville Life Saving and First Aid Crew Inc.

990 • Fiscal year 2020 • EIN 54-6056901

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$62,919

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,869,784

Up $881,861 (+11%) from 2019

Net Assets

Up

$8,325,646

Up $506,364 (+6.5%) from 2019

Liabilities

Up

$544,138

Up $375,497 (+223%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$3,932,486

Up $588,050 (+18%) from 2019

Expenses

Up

$3,531,387

Up $466,843 (+15%) from 2019

Net Income

Up

$401,099

Up $121,207 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$8,869,784
Liabilities$544,138
Net Assets$8,325,646
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$3,932,486
Expenses$3,531,387
Net Income$401,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$4,984,963
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$3,272,867$3,657,402▲ $384,535
Investments in Publicly Traded Securities$3,252,841$3,342,025▲ $89,184
Savings and Temporary Cash Investments$561,713$1,003,943▲ $442,230
Accounts Receivable$717,126$697,431▼ $19,695
Other Notes and Loans Receivable, Net$104,304$100,174▼ $4,130
Prepaid Expenses and Deferred Charges$67,902$68,508▲ $606
Pledges and Grants Receivable$10,870$0▼ $10,870
Cash and Non-Interest-Bearing Accounts$300$301▲ $1
Total Assets$7,987,923$8,869,784▲ $881,861
Liabilities
Accounts Payable and Accrued Expenses$97,520$360,832▲ $263,312
Deferred Revenue$71,121$108,006▲ $36,885
Mortgage Notes Payable Secured by Investment Property-$75,300-
Total Liabilities$168,641$544,138▲ $375,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,811,282$8,317,646▲ $506,364
Net Assets With Donor Restrictions$8,000$8,000→ $0
Total Net Assets Fund Balance$7,819,282$8,325,646▲ $506,364
Total Liabilities and Net Assets / Fund Balance$7,987,923$8,869,784▲ $881,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,547,141$2,339,111$3,886,252
Buildings$1,353,606$879,653$2,233,259
Equipment$450,969$1,338,234$1,789,203
Land$233,118-$233,118
Leasehold Improvements$72,568$40,375$112,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,999,250-▲ $100,393-$3,099,643
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert T PruettExecutive DirectorFT$62,919$62,919
John GeyerSecretaryPT$3,020$3,020
Lee Hall JrDirector-$617$617
Dennis AlversonDirector-$120$120

Board Members and Trustees

NameTitle
David PricePresident
Wade CollinsVice-president
Barry RichmondDirector
Bill HarvilleDirector
C Keister WhittDirector
Chris EastwoodDirector
Coy HarvilleDirector
Robert M Woodall IiiDirector
William a Hankins JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,773
Program Service Revenue
$2,849,839
Investment Income
$51,115
Other Revenue
$55,759
All Other Contributions
$281,693
Change in Net Assets
$401,099

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$15,382Fair Market Value
Total Noncash Contributions4$15,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,897,515
Revenue Not Reported on Financial Statements
$34,971
Revenue Not Reported on Form 990
$131,269
Other Revenue Adjustments
$34,971
Total Revenue per Audited Statements
$4,028,784
Total Revenue per Form 990
$3,932,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,805,647
Salaries, Compensation, and Employee Benefits$367,368
Grants and Similar Amounts Paid$358,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$459,526$20,664-$480,190
Grants to Domestic Orgs$358,372--$358,372
All Other Expenses$289,221$14,782-$304,003
Other Salaries and Wages$80,754$166,570-$247,324
Occupancy$175,580$22,032-$197,612
Other Expenses$238,309$111,571-$111,571
Current Officers, Directors, Trustees, and Key Employees-$89,153-$89,153
Insurance$61,771$529-$62,300
Office Expenses$24,228$16,609-$40,837
Fees for Service Investment Mgmnt Fees-$37,550-$37,550
Payroll Taxes$6,128$19,407-$25,535
Fees for Services Accounting-$13,150-$13,150
Travel$10,311$150-$10,461
Pension Plan Contributions-$5,356-$5,356
Fees for Services Legal-$2,063-$2,063
Total Functional Expenses$3,011,801$519,586$0$3,531,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,531,388
Total Expenses per Audited Statements$3,522,420
Expenses per Audited Statements$3,496,417
Expenses Not Reported on Financial Statements$34,971
Other Expense Adjustments$34,971
Expenses Not Reported on Form 990$26,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Area Training Center IncDanville, VA501(c)(3)Debt Retirement$238,372
Danville Area Training Center IncDanville, VA501(c)(3)To Assist With Program Expenses for Emergency Assistance Training$120,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,529
Fundraising Direct Expenses$26,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,131$48,131$15,190$32,941
Pictures$24,398$24,398$10,813$13,585
Total Events$72,529$72,529$26,003$46,526
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
Laura WhittSpouse of DirectorCompensation Payments During the Year for Services Provided to the OrganizationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Wendy Morris
Title
Director of Finance
Phone
4347922739
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Morris
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
Stephen M Gay
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 26,005.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reported as reduction of revenue on financial statement 34,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as a reduction of revenue on form 990 26,003.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reported as reduction of revenue on financial statement 34,971.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FundraisingGrossIncomeAmt072529
IRS990/GainOrLossGrp/OtherAmt05330
IRS990/GainOrLossGrp/SecuritiesAmt0-29230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0672048
IRS990/GrantAmt0358372
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0358372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0358372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063511
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0939063
IRS990/GrossReceiptsAmt04984963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0529
IRS990/InsuranceGrp/ProgramServicesAmt061771
IRS990/InsuranceGrp/TotalAmt062300
IRS990/InvestmentIncomeGrp/ExclusionAmt075015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03252841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03342025
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04597373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03272867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03657402
IRS990/LandBldgEquipCostOrOtherBssAmt08254775
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058181
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0968293
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt075300
IRS990/NetAssetsOrFundBalancesBOYAmt07819282
IRS990/NetAssetsOrFundBalancesEOYAmt08325646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38970
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07811282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08317646
IRS990/NoncashContributionsAmt037414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022032
IRS990/OccupancyGrp/ProgramServicesAmt0175580
IRS990/OccupancyGrp/TotalAmt0197612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016609
IRS990/OfficeExpensesGrp/ProgramServicesAmt024228
IRS990/OfficeExpensesGrp/TotalAmt040837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMERGENCY MEDICA
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE BILLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111571
IRS990/OtherExpensesGrp/ProgramServicesAmt01043013
IRS990/OtherExpensesGrp/ProgramServicesAmt1264588
IRS990/OtherExpensesGrp/ProgramServicesAmt2238309
IRS990/OtherExpensesGrp/TotalAmt01043013
IRS990/OtherExpensesGrp/TotalAmt1264588
IRS990/OtherExpensesGrp/TotalAmt2238309
IRS990/OtherExpensesGrp/TotalAmt3111571
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09233
IRS990/OtherRevenueTotalAmt09233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247324
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019407
IRS990/PayrollTaxesGrp/ProgramServicesAmt06128
IRS990/PayrollTaxesGrp/TotalAmt025535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05356
IRS990/PensionPlanContributionsGrp/TotalAmt05356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068508
IRS990/PrincipalOfficerNm0WENDY MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02849839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02849839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226995
IRS990/PYInvestmentIncomeAmt0301560
IRS990/PYOtherExpensesAmt02451002
IRS990/PYOtherRevenueAmt063213
IRS990/PYProgramServiceRevenueAmt02455336
IRS990/PYRevenuesLessExpensesAmt0279892
IRS990/PYSalariesCompEmpBnftPaidAmt0386547
IRS990/PYTotalExpensesAmt03064544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03344436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401099
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02874142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83180
IRS990ScheduleA/PublicSupportPY170Pct00.82570
IRS990ScheduleA/PublicSupportTotal170Amt01722157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722157
IRS990ScheduleA/TotalSupportAmt02070430
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/BookValueAmt01353606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233259
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02999250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03099643
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0223000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02957547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02999250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0198692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02884496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02957547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0280000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02828766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02884496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02948637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02828766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119871
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01338234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01789203
IRS990ScheduleD/ExpensesNotReportedAmt026003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034971
IRS990ScheduleD/ExpensesSubtotalAmt03496417
IRS990ScheduleD/LandGrp/BookValueAmt0233118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105264
IRS990ScheduleD/OtherExpensesIncludedAmt026003
IRS990ScheduleD/OtherExpensesNotIncludedAmt034971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01547141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02339111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03886252
IRS990ScheduleD/OtherRevenueAmt026005
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034971

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,869,784
Liabilities
$544,138
Net assets
$8,325,646
Revenue
$3,932,486
Expenses
$3,531,387
Net income
$401,099
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