Civic Intelligence

Progressive Agriculture Foundation

EIN 63-1166618 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

The foundation's mission is to provide

PO Box 530425Birmingham, AL 35253

www.progressiveag.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$178,694

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$539,630

Down $443,602 (-45%) from 2023

Liabilities

Up

$27,970

Up $6,628 (+31%) from 2023

Net Assets

Down

$511,660

Down $450,230 (-47%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$856,710

Down $337,502 (-28%) from 2023

Expenses

Down

$1,306,940

Down $195,402 (-13%) from 2023

Net Income

Down

-$450,230

Down $142,100 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,935,962Liabilities 2011: $24,029Net Assets 2011: $1,911,9332011Assets 2012: $1,619,343Liabilities 2012: $11,358Net Assets 2012: $1,607,9852012Assets 2013: $1,941,876Liabilities 2013: $46,834Net Assets 2013: $1,895,0422013Assets 2014: $1,436,135Liabilities 2014: $15,530Net Assets 2014: $1,420,6052014Assets 2015: $873,645Liabilities 2015: $30,321Net Assets 2015: $843,3242015Assets 2016: $844,770Liabilities 2016: $36,542Net Assets 2016: $808,2282016Assets 2017: $799,778Liabilities 2017: $30,412Net Assets 2017: $769,3662017Assets 2018: $687,618Liabilities 2018: $28,885Net Assets 2018: $658,7332018Assets 2019: $749,678Liabilities 2019: $38,480Net Assets 2019: $711,1982019Assets 2020: $1,032,940Liabilities 2020: $11,982Net Assets 2020: $1,020,9582020Assets 2021: $1,602,954Liabilities 2021: $14,550Net Assets 2021: $1,588,4042021Assets 2022: $1,284,513Liabilities 2022: $14,493Net Assets 2022: $1,270,0202022Assets 2023: $983,232Liabilities 2023: $21,342Net Assets 2023: $961,8902023Assets 2024: $539,630Liabilities 2024: $27,970Net Assets 2024: $511,6602024

Highlighted filing

2024

Assets$539,630
Liabilities$27,970
Net Assets$511,660
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,318,736Expenses 2011: $2,617,070Net Income 2011: -$298,3342011Revenue 2012: $2,614,396Expenses 2012: $2,918,344Net Income 2012: -$303,9482012Revenue 2013: $3,384,039Expenses 2013: $3,096,981Net Income 2013: $287,0582013Revenue 2014: $2,362,975Expenses 2014: $2,837,412Net Income 2014: -$474,4372014Revenue 2015: $2,186,213Expenses 2015: $2,763,494Net Income 2015: -$577,2812015Revenue 2016: $2,778,285Expenses 2016: $2,813,381Net Income 2016: -$35,0962016Revenue 2017: $2,795,098Expenses 2017: $2,833,960Net Income 2017: -$38,8622017Revenue 2018: $2,724,608Expenses 2018: $2,835,241Net Income 2018: -$110,6332018Revenue 2019: $2,901,869Expenses 2019: $2,849,405Net Income 2019: $52,4642019Revenue 2020: $1,717,691Expenses 2020: $1,407,931Net Income 2020: $309,7602020Revenue 2021: $2,339,463Expenses 2021: $1,772,017Net Income 2021: $567,4462021Revenue 2022: $1,505,285Expenses 2022: $1,823,669Net Income 2022: -$318,3842022Revenue 2023: $1,194,212Expenses 2023: $1,502,342Net Income 2023: -$308,1302023Revenue 2024: $856,710Expenses 2024: $1,306,940Net Income 2024: -$450,2302024

Highlighted filing

2024

Revenue$856,710
Expenses$1,306,940
Net Income-$450,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$539,630
Liabilities
$27,970
Net assets
$511,660
Revenue
$856,710
Expenses
$1,306,940
Net income
-$450,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.86$1.31$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.19$1.50$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$1.51$1.82$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$2.34$1.77$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.72$1.41$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$2.90$2.85$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$2.72$2.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$2.80$2.83$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.81$2.78$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.19$2.76$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.36$2.84$0.47
2013Summary only. Only limited summary data is available for this year.$1.94$0.05$1.90$3.38$3.10$0.29
2012Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$2.61$2.92$0.30
2011Summary only. Only limited summary data is available for this year.$1.94$0.02$1.91$2.32$2.62$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,339,463
Mission and Program Overview

Mission

The foundation's mission is to provide

To provide education training and resources to make farm ranch and rural life safer and healthier for children and their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,985$767,072▲ $458,087
Pledges and Grants Receivable$467,500$717,877▲ $250,377
Prepaid Expenses and Deferred Charges$240,637$28,285▼ $212,352
Land, Buildings, and Equipment, Net$4,766$23,720▲ $18,954
Cash and Non-Interest-Bearing Accounts$11,052--
Total Assets$1,032,940$1,602,954▲ $570,014
Other Assets Total-$66,000-
Liabilities
Accounts Payable and Accrued Expenses$11,982$14,550▲ $2,568
Total Liabilities$11,982$14,550▲ $2,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,558$825,904▲ $179,346
Net Assets With Donor Restrictions$374,400$762,500▲ $388,100
Total Net Assets Fund Balance$1,020,958$1,588,404▲ $567,446
Total Liabilities and Net Assets / Fund Balance$1,032,940$1,602,954▲ $570,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,720$37,513$61,233
Other Assets Org$66,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,000---$16,000
2020$16,000---$16,000
2019$16,000---$16,000
2018$16,000---$16,000
2017$16,000---$16,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Frank DowdleChairperson$151,424$3,000$154,424

Board Members and Trustees

NameTitle
Jeanette DameVicechair
Brittany JablonskyDirector
Josie RidolphiDirector
Lamar GrafftDirector
Robert MarshallDirector
Susan JonesDirector
Brian KuhlCEO
Tyrone GentrySecretary
Jane GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,329,234
Program Service Revenue
$8,375
Investment Income
$1,854
Other Revenue
$0
All Other Contributions
$2,153,977
Change in Net Assets
$567,446

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$590,232Fair Market Value (FMV)
Cars and Other Vehicles1$16,500Fair Market Value (FMV)
Other Non Cash Contri Table2$8,396Fair Market Value (FMV)
Total Noncash Contributions9$615,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,463
Total Revenue per Audited Statements
$2,339,463
Total Revenue per Form 990
$2,339,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,744
Salaries, Compensation, and Employee Benefits$687,273
Total Fundraising Expense$289,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$654,758--$654,758
Other Salaries and Wages$228,678-$166,490$395,168
Conferences and Meetings$238,806$2,280-$241,086
Current Officers, Directors, Trustees, and Key Employees$30,110$91,204$30,110$151,424
Other Employee Benefits$37,523$743$33,426$71,692
Payroll Taxes$24,554$8,676$18,620$51,850
Office Expenses$32,600$9,583$4,293$46,476
Insurance$32,934$7,768-$40,702
Fees for Services Accounting-$32,140-$32,140
Fees for Services Legal-$1,555$19,147$20,702
Pension Plan Contributions$8,170$1,800$7,169$17,139
Information Technology$9,859-$4,058$13,917
Fees for Services Other-$9,834-$9,834
Occupancy$9,196--$9,196
Travel--$5,640$5,640
Depreciation Depletion-$3,437-$3,437
Other Expenses$1,197$3,027$399$3,027
Total Functional Expenses$1,308,385$174,280$289,352$1,772,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,017
Total Expenses per Audited Statements$1,772,017
Total Expenses per Form 990$1,772,017
International Activity

International Summary

Spending
$128,961

International Compliance

Foreign grant records maintained
No
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
North AmericaProgram ServicesFarm Safety Education00$76,964
East Asia and the PacificProgram Services-00$34,983
North AmericaFundraisingFarm Safety Education00$17,014
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Prior to submission, a draft copy of the form 990 is reviewed and approved”

Part VI Line 11B

“By the ceo and the board. The board chairperson reviews the final version.”

Part VI Line 12C

“Board members shall disclose any interest involving an issue before”

Part VI Line 12C

“The board. While they may participate in discussion, they may not vote.”

Part VI Line 15A or B

“Executive committee conducts annual performance reviews and compensation”

Part VI Line 15A or B

“Adjustments of senior management, including the ceo.”

Part VI Line 19

“The organization's governing documents, conflict of interest policy”

Part VI Line 19

“And financial statements are available on its website and upon request”

Filing and Contact Details

Filer

Filer Name
Progressive Agriculture Foundation
EIN
63-1166618
In Care Of
% FRANK DOWDLE
Phone
8882573529
Address
PO BOX 530425, BIRMINGHAM, AL 35253

Signing Officer

Name
Frank Dowdle
Title
Chairperson
Phone
8772573529
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dowdle
Formed
1995
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
5,473

Preparer

Preparer
Hollie E Johnson
Phone
2052233823
Supplemental Narrative

Financial Statement Notes

P5, Ln 4

“Endowment funds are to accumulated in certificates of deposit.”

P5, Ln 4

“The principal amount may not be spend without the consent of the”

P5, Ln 4

“Contributing sponsor and a vote of the board. Any interest”

P5, Ln 4

“Earned may be used to supplement the foundation's annual budget.”

P10, Ln 2

“Tax positions are initially recognized in the financial statements”

P10, Ln 2

“When it is more likely than not the position will be sustained”

P10, Ln 2

“Upon examination by the tax authorities. The organization had”

P10, Ln 2

“No uncertain tax positions that qualify for either recognition”

P10, Ln 2

“Or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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IRS990/FormationYr01995
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0175257
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02339463
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt09
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04058
IRS990/InformationTechnologyGrp/ProgramServicesAmt09859
IRS990/InformationTechnologyGrp/TotalAmt013917
IRS990/InsuranceGrp/ManagementAndGeneralAmt07768
IRS990/InsuranceGrp/ProgramServicesAmt032934
IRS990/InsuranceGrp/TotalAmt040702
IRS990/InvestmentIncomeGrp/ExclusionAmt01854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01854
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt037513
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023720
IRS990/LandBldgEquipCostOrOtherBssAmt061233
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, TRAINING AND RESOURCES TO MAKE FARM, RANCH AND RURAL LIFE SAFER AND HEALTHIER FOR CHILDREN AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01020958
IRS990/NetAssetsOrFundBalancesEOYAmt01588404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0825904
IRS990/NoncashContributionsAmt0615128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09196
IRS990/OccupancyGrp/TotalAmt09196
IRS990/OfficeExpensesGrp/FundraisingAmt04293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09583
IRS990/OfficeExpensesGrp/ProgramServicesAmt032600
IRS990/OfficeExpensesGrp/TotalAmt046476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt066000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071692
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23027
IRS990/OtherExpensesGrp/ProgramServicesAmt01197
IRS990/OtherExpensesGrp/TotalAmt01197
IRS990/OtherExpensesGrp/TotalAmt1567
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherExpensesGrp/TotalAmt33027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395168
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08676
IRS990/PayrollTaxesGrp/ProgramServicesAmt024554
IRS990/PayrollTaxesGrp/TotalAmt051850
IRS990/PensionPlanContributionsGrp/FundraisingAmt07169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08170
IRS990/PensionPlanContributionsGrp/TotalAmt017139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0467500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0717877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028285
IRS990/PrincipalOfficerNm0FRANK DOWDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01711241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02849
IRS990/PYOtherExpensesAmt0784951
IRS990/PYProgramServiceRevenueAmt03601
IRS990/PYRevenuesLessExpensesAmt0309760
IRS990/PYSalariesCompEmpBnftPaidAmt0622980
IRS990/PYTotalExpensesAmt01407931
IRS990/PYTotalRevenueAmt01717691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0567446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02329234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02857311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02701585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02766974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012366345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44512
IRS990ScheduleA/PublicSupportPY170Pct00.46440
IRS990ScheduleA/PublicSupportTotal170Amt05554528
IRS990ScheduleA/SubstantialContributorsTotAmt06811817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02329234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02857311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02701585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02766974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012366345
IRS990ScheduleA/TotalSupportAmt012478729
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061233
IRS990ScheduleD/ExpensesSubtotalAmt01772017
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION TAX CREDIT RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt02339463
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO ACCUMULATED IN CERTIFICATES OF DEPOSIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL AMOUNT MAY NOT BE SPEND WITHOUT THE CONSENT OF THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTING SPONSOR AND A VOTE OF THE BOARD. ANY INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EARNED MAY BE USED TO SUPPLEMENT THE FOUNDATION'S ANNUAL BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION HAD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066000
IRS990ScheduleD/TotalExpensesPerForm990Amt01772017
IRS990ScheduleD/TotalRevenuePerForm990Amt02339463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772017
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt076964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt234983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FARM SAFETY EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FARM SAFETY EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0128961
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTED 11 OF ITS 187 SAFETY DAYS IN CANADA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SOLICITS CHARITABLE CONTRIBUTIONS IN CANADA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTED 5 OF ITS 187 SAFETY DAYS IN AMERICAN SAMOA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 3, Col F

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