Civic Intelligence

Progressive Agriculture Foundation

990 • Fiscal year 2022 • EIN 63-1166618

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PROGRESSIVEAG.ORG

View Organization Page

PO Box 530425Birmingham, AL 35253

(888) 257-3529

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,940

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,284,513

Down $318,441 (-20%) from 2021

Net Assets

Down

$1,270,020

Down $318,384 (-20%) from 2021

Liabilities

Down

$14,493

Down $57 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Down

$1,505,285

Down $834,178 (-36%) from 2021

Expenses

Up

$1,823,669

Up $51,652 (+2.9%) from 2021

Net Income

Down

-$318,384

Down $885,830 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2022

Assets$1,284,513
Liabilities$14,493
Net Assets$1,270,020
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,505,285
Expenses$1,823,669
Net Income-$318,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,505,285
Mission and Program Overview

Mission

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

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$767,072$602,323▼ $164,749
Pledges and Grants Receivable$717,877$487,000▼ $230,877
Prepaid Expenses and Deferred Charges$28,285$115,985▲ $87,700
Land, Buildings, and Equipment, Net$23,720$18,141▼ $5,579
Total Assets$1,602,954$1,284,513▼ $318,441
Other Assets Total$66,000$61,064▼ $4,936
Liabilities
Accounts Payable and Accrued Expenses$14,550$14,493▼ $57
Total Liabilities$14,550$14,493▼ $57
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,904$809,584▼ $16,320
Net Assets With Donor Restrictions$762,500$460,436▼ $302,064
Total Net Assets Fund Balance$1,588,404$1,270,020▼ $318,384
Total Liabilities and Net Assets / Fund Balance$1,602,954$1,284,513▼ $318,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,141$39,857$57,998
Other Assets Org$61,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,000---$16,000
2021$16,000---$16,000
2020$16,000---$16,000
2019$16,000---$16,000
2018$16,000---$16,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Frank DowdleChairperson$157,481$3,459$160,940

Board Members and Trustees

NameTitle
Jeanette DameVicechair
Jose PerezDirector
Josie RudolphiDirector
Kayla HinrichsDirector
Robert MarshallDirector
Susan JonesDirector
Brian KuhlCEO
Tyrone GentrySecretary
Brittany JablonskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,213
Program Service Revenue
$14,592
Investment Income
$3,480
Other Revenue
$0
All Other Contributions
$1,457,813
Change in Net Assets
$-318,384

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 Amount
Other Non Cash Contri Table3$571,632
Other Non Cash Contri Table1$9,500
Other Non Cash Contri Table2$8,800
Total Noncash Contributions6$589,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,285
Total Revenue per Audited Statements
$1,505,285
Total Revenue per Form 990
$1,505,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,723
Salaries, Compensation, and Employee Benefits$693,946
Total Fundraising Expense$314,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$663,825--$663,825
Other Salaries and Wages$224,329-$177,106$401,435
Current Officers, Directors, Trustees, and Key Employees$31,588$94,570$31,782$157,940
Other Employee Benefits$28,516$1,948$31,647$62,111
Payroll Taxes$25,302$9,298$20,334$54,934
Insurance$43,490$9,136-$52,626
Office Expenses$45,055$4,466$1,491$51,012
Fees for Services Accounting-$33,785-$33,785
Information Technology$22,936$1,536$3,602$28,074
Travel-$2,947$14,886$17,833
Pension Plan Contributions$9,126$1,800$6,600$17,526
Occupancy$13,014--$13,014
Other Expenses$6,399$2,177$3,786$12,362
Conferences and Meetings-$5,479$3,973$9,452
Fees for Services Other-$9,129-$9,129
Depreciation Depletion-$5,578-$5,578
Total Functional Expenses$1,326,097$182,944$314,628$1,823,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,823,669
Total Expenses per Audited Statements$1,823,669
Total Expenses per Form 990$1,823,669
International Activity

International Summary

Spending
$179,148

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$147,892
North AmericaFundraising-00$31,256
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
Yes
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”

Part VI Line 11B

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

Part VI Line 19

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

Part VI Line 19

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

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 final version.”

Part VI Line 12C

“Board members shall disclose any potential conflict of interest to the”

Part VI Line 12C

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

Part VI Line 15A&B

“The executive committee conducts annual performance reviews and”

Part VI Line 15A&B

“Compensation 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 own 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
Board Chairperson
Phone
8882573529
Signed
2023-05-15
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
9
Volunteers
10,747

Preparer

Preparer
Hollie E Johnson
Phone
2052233823
Supplemental Narrative

Financial Statement Notes

P5, Ln 4

“Endowment funds are to be accumulated in cd's. The principal amount may”

P5, Ln 4

“Not be spent without the consent of the contributing sponsor and a vote of”

P5, Ln 4

“The board. Any interest earned may be used to supplement the foundation's”

P5, Ln 4

“ANNUAL BUDGET.”

P10, Ln 2

“Tax positions are initially recognized in the financial statements when it”

P10, Ln 2

“Is more likely than not the position will be sustained upon examination by”

P10, Ln 2

“The tax authorities. The organization had no uncertain tax positions that”

P10, Ln 2

“Qualify for either recognition or disclosure in the financial statements”

P10, Ln 2

“As of december 31, 2022 and 2021, based on an assessment of many factors”

P10, Ln 2

“Including experience and interpretations of tax laws applied to the facts”

P10, Ln 2

“Of each matter for all open tax years.”

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

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, TRAINING AND RESOURCES TO MAKE FARM, RANCH AND RURAL LIFE SAFER AND HEALTHIER FOR CHILDREN AND THEIR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01270020
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809584
IRS990/NoncashContributionsAmt0589932
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IRS990/OccupancyGrp/ProgramServicesAmt013014
IRS990/OccupancyGrp/TotalAmt013014
IRS990/OfficeExpensesGrp/FundraisingAmt01491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OfficeExpensesGrp/ProgramServicesAmt045055
IRS990/OfficeExpensesGrp/TotalAmt051012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066000
IRS990/OtherAssetsTotalGrp/EOYAmt061064
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062111
IRS990/OtherExpensesGrp/Desc0T-SHIRTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019421
IRS990/OtherExpensesGrp/FundraisingAmt13786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12177
IRS990/OtherExpensesGrp/ProgramServicesAmt0210152
IRS990/OtherExpensesGrp/ProgramServicesAmt12365
IRS990/OtherExpensesGrp/ProgramServicesAmt26399
IRS990/OtherExpensesGrp/TotalAmt0210152
IRS990/OtherExpensesGrp/TotalAmt12365
IRS990/OtherExpensesGrp/TotalAmt220516
IRS990/OtherExpensesGrp/TotalAmt312362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401435
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09298
IRS990/PayrollTaxesGrp/ProgramServicesAmt025302
IRS990/PayrollTaxesGrp/TotalAmt054934
IRS990/PensionPlanContributionsGrp/FundraisingAmt06600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09126
IRS990/PensionPlanContributionsGrp/TotalAmt017526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0717877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115985
IRS990/PrincipalOfficerNm0FRANK DOWDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1TSHIRTS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02329234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01854
IRS990/PYOtherExpensesAmt01084744
IRS990/PYProgramServiceRevenueAmt08375
IRS990/PYRevenuesLessExpensesAmt0567446
IRS990/PYSalariesCompEmpBnftPaidAmt0687273
IRS990/PYTotalExpensesAmt01772017
IRS990/PYTotalRevenueAmt02339463
IRS990/ReconcilationRevenueExpnssAmt0-318384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING AND T-SHIRTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02329234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02857311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02701585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011086584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43551
IRS990ScheduleA/PublicSupportPY170Pct00.44512
IRS990ScheduleA/PublicSupportTotal170Amt04872939
IRS990ScheduleA/SubstantialContributorsTotAmt06213645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02329234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02857311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02701585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011086584
IRS990ScheduleA/TotalSupportAmt011188916
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/BookValueAmt018141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057998
IRS990ScheduleD/ExpensesSubtotalAmt01823669
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01505285
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE ACCUMULATED IN CD'S. THE PRINCIPAL AMOUNT MAY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOT BE SPENT WITHOUT THE CONSENT OF THE CONTRIBUTING SPONSOR AND A VOTE OF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE BOARD. ANY INTEREST EARNED MAY BE USED TO SUPPLEMENT THE FOUNDATION'S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THE TAX AUTHORITIES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8AS OF DECEMBER 31, 2022 AND 2021, BASED ON AN ASSESSMENT OF MANY FACTORS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10OF EACH MATTER FOR ALL OPEN TAX YEARS.
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/SupplementalInformationDetail/FormAndLineReferenceDesc9P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061064
IRS990ScheduleD/TotalExpensesPerForm990Amt01823669
IRS990ScheduleD/TotalRevenuePerForm990Amt01505285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01823669
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0147892
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FARM SAFETY EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0179148
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTED 30 OF ITS 269 SAFETY DAYS IN CANADA AND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,513
Liabilities
$14,493
Net assets
$1,270,020
Revenue
$1,505,285
Expenses
$1,823,669
Net income
-$318,384
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
2022Detailed filing. Detailed filing data is available for this year.$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