Civic Intelligence

Operation Lifesaver Inc.

990 • Fiscal year 2014 • EIN 74-2459189

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1420 King Street No 201Alexandria, VA 22314

(703) 739-0283

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$184,510

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$791,527

Up $190,619 (+32%) from 2013

Net Assets

Up

$617,261

Up $229,465 (+59%) from 2013

Liabilities

Down

$174,266

Down $38,846 (-18%) from 2013

Revenue

Up

$2,196,649

Up $584,466 (+36%) from 2013

Expenses

Up

$1,962,792

Up $277,081 (+16%) from 2013

Net Income

Up

$233,857

Up $307,385 (+418%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $898,905Liabilities 2010: $247,568Net Assets 2010: $651,3372010Assets 2011: $592,086Liabilities 2011: $128,203Net Assets 2011: $463,8832011Assets 2012: $649,690Liabilities 2012: $188,366Net Assets 2012: $461,3242012Assets 2013: $600,908Liabilities 2013: $213,112Net Assets 2013: $387,7962013Assets 2014: $791,527Liabilities 2014: $174,266Net Assets 2014: $617,2612014Assets 2015: $849,391Liabilities 2015: $168,111Net Assets 2015: $681,2802015Assets 2016: $595,008Liabilities 2016: $246,860Net Assets 2016: $348,1482016Assets 2017: $576,684Liabilities 2017: $215,232Net Assets 2017: $361,4522017Assets 2018: $798,834Liabilities 2018: $178,502Net Assets 2018: $620,3322018Assets 2019: $976,414Liabilities 2019: $191,186Net Assets 2019: $785,2282019Assets 2020: $1,096,638Liabilities 2020: $183,866Net Assets 2020: $912,7722020Assets 2021: $1,419,478Liabilities 2021: $188,048Net Assets 2021: $1,231,4302021Assets 2022: $1,579,272Liabilities 2022: $144,802Net Assets 2022: $1,434,4702022Assets 2023: $1,776,572Liabilities 2023: $188,908Net Assets 2023: $1,587,6642023Assets 2024: $1,793,495Liabilities 2024: $150,974Net Assets 2024: $1,642,5212024

Highlighted filing

2014

Assets$791,527
Liabilities$174,266
Net Assets$617,261

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,5032010Expenses 2011: $1,389,1862011Expenses 2012: $1,417,1252012Revenue 2013: $1,612,183Expenses 2013: $1,685,711Net Income 2013: -$73,5282013Revenue 2014: $2,196,649Expenses 2014: $1,962,792Net Income 2014: $233,8572014Revenue 2015: $2,426,713Expenses 2015: $2,362,694Net Income 2015: $64,0192015Revenue 2016: $2,107,097Expenses 2016: $2,218,066Net Income 2016: -$110,9692016Revenue 2017: $2,370,958Expenses 2017: $2,357,654Net Income 2017: $13,3042017Revenue 2018: $1,980,744Expenses 2018: $1,721,864Net Income 2018: $258,8802018Revenue 2019: $2,186,715Expenses 2019: $2,021,819Net Income 2019: $164,8962019Revenue 2020: $2,129,981Expenses 2020: $2,002,437Net Income 2020: $127,5442020Revenue 2021: $2,622,409Expenses 2021: $2,303,751Net Income 2021: $318,6582021Revenue 2022: $2,746,438Expenses 2022: $2,543,398Net Income 2022: $203,0402022Revenue 2023: $2,750,651Expenses 2023: $2,597,457Net Income 2023: $153,1942023Revenue 2024: $3,064,844Expenses 2024: $3,009,987Net Income 2024: $54,8572024

Highlighted filing

2014

Revenue$2,196,649
Expenses$1,962,792
Net Income$233,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,196,649
Mission and Program Overview

Mission

To educate the public on rail safety around highway-rail grade crossings and pedestrian safety around tracks and trains.

Public awareness and education program to promote highway-rail grade crossing safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,768$295,654▼ $12,114
Pledges and Grants Receivable-$240,378-
Savings and Temporary Cash Investments$258,579$208,676▼ $49,903
Accounts Receivable-$27,775-
Land, Buildings, and Equipment, Net$22,123$16,445▼ $5,678
Total Assets$600,908$791,527▲ $190,619
Other Assets Total$12,438$2,599▼ $9,839
Liabilities
Deferred Revenue$131,808$92,565▼ $39,243
Accounts Payable and Accrued Expenses$81,304$81,701▲ $397
Total Liabilities$213,112$174,266▼ $38,846
Net Assets / Fund Balance
Unrestricted Net Assets$137,216$477,835▲ $340,619
Temporarily Rstr Net Assets$250,580$139,426▼ $111,154
Total Net Assets Fund Balance$387,796$617,261▲ $229,465
Total Liabilities and Net Assets / Fund Balance$600,908$791,527▲ $190,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,445$48,803$65,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce RosePresidentFT$175,724$8,786$184,510

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,933
Program Service Revenue
$38,591
Investment Income
$125
Other Revenue
$0
All Other Contributions
$653,798
Change in Net Assets
$233,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,621
Salaries, Compensation, and Employee Benefits$529,188
Total Fundraising Expense$226,569
Grants and Similar Amounts Paid$158,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$316,385$14,834-$331,219
Other Salaries and Wages$112,412$56,206$109,629$278,247
Current Officers, Directors, Trustees, and Key Employees$74,542$37,271$72,697$184,510
Grants to Domestic Orgs$158,983--$158,983
Other Expenses$125,665--$125,665
Fees for Services Other$10,302$62,034-$72,336
Conferences and Meetings$46,785--$46,785
Occupancy$18,528$9,265$18,069$45,862
Travel$40,828--$40,828
Payroll Taxes$14,001$7,001$13,654$34,656
Fees for Services Legal-$23,800-$23,800
Other Employee Benefits$8,458$4,229$8,249$20,936
Office Expenses$9,684$4,842-$14,526
Advertising$12,408--$12,408
Fees for Services Accounting-$12,293-$12,293
Pension Plan Contributions$4,379$2,189$4,271$10,839
Insurance$7,660--$7,660
Depreciation Depletion$3,785$1,893-$5,678
Information Technology$3,747$1,874-$5,621
Total Functional Expenses$1,498,492$237,731$226,569$1,962,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Operation LifesaverAtlanta, GA501(c)(3)To support the education and public awareness programs.$19,000
City of AtlantaAtlanta, GA501(c)(3)To support the education and public awareness programs.$15,000
Tri-county Metropolitan Transp Dist of OregonPortland, OR501(c)(3)To support the education and public awareness programs.$15,000
Alabama Operation LifesaverBirmingham, AL501(c)(3)To support the education and public awareness programs.$9,500
Louisiana Operation LifesaverBaton Rouge, LA501(c)(3)To support the education and public awareness programs.$9,500
North Dakota Safety CouncilBismarck, ND501(c)(3)To support the education and public awareness programs.$9,500
Ohio Operation LifesaverColumbus, OH501(c)(3)To support the education and public awareness programs.$9,500
California Operation LifesaverTemecula, CA501(c)(3)To support the education and public awareness programs.$8,000
Nebraska Operation LifesaverBellevue, NE-To support the education and public awareness programs.$7,000
Idaho Operation LifesaverPocatello, ID501(c)(3)To support the education and public awareness programs.$6,000
Missouri Operation LifesaverJefferson City, MO501(c)(3)To support the education and public awareness programs.$5,757
Kansas Operation LifesaverAbilene, KS501(c)(3)To support the education and public awareness programs.$5,500
Minnesota Operation LifesaverGlencoe, MN-To support the education and public awareness programs.$5,000
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A designated board member is responsible for reviewing and signing Form 990.

Form 990, Part VI, Section B, line 12C

An annual conflict of interest disclosure form must be signed by officers, directors, trustees, and employees.

Form 990, Part VI, Section B, line 15

During a board meeting members determine and document salary increases after reviewing executive performance and salary data for similar positions.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Operation Lifesaver Inc
EIN
74-2459189
Phone
7037390283
Address
1420 King Street No 201, Alexandria, VA 22314

Signing Officer

Name
Clyde Hart
Title
Vice Chairman
Phone
7037390283
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Hart
Formed
1986
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

FHWA Public Awareness: Program service expenses 71,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,943. FHWA Conference: Program service expenses 66,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,165. FTA State Assistance Programs: Program service expenses 63,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,513. FTA Public Awareness: Program service expenses 61,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,409. FTA Education: Program service expenses 24,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,030. Telephone: Program service expenses 10,633. Management and general expenses 5,317. Fundraising expenses 0. Total expenses 15,950. FHWA Planning Meeting: Program service expenses 10,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,024. Bank Service Charges: Program service expenses 0. Management and general expenses 6,176. Fundraising expenses 0. Total expenses 6,176. Equipment Rental & Maintenance: Program service expenses 4,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,228. Staff training and seminar fees: Program service expenses 2,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,179. Taxes and licenses: Program service expenses 0. Management and general expenses 1,538. Fundraising expenses 0. Total expenses 1,538. Dues and Subscriptions: Program service expenses 1,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,484. Miscellaneous: Program service expenses 0. Management and general expenses 1,415. Fundraising expenses 0. Total expenses 1,415. Repairs and maintenance: Program service expenses 569. Management and general expenses 284. Fundraising expenses 0. Total expenses 853. Payroll service: Program service expenses 208. Management and general expenses 104. Fundraising expenses 0. Total expenses 312.

Form 990, Page 12, Part XI, Line 2B`

The process of the audit committee's oversight has not changed from the prior year.

Form 990, Part XII, Line 3B:

The Organization is planning to undergo the required audit, but had not at the time of the 990 filing.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01504135
IRS990/GrantAmt0158983
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158983
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02196649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01874
IRS990/InformationTechnologyGrp/ProgramServicesAmt03747
IRS990/InformationTechnologyGrp/TotalAmt05621
IRS990/InsuranceGrp/ProgramServicesAmt07660
IRS990/InsuranceGrp/TotalAmt07660
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016445
IRS990/LandBldgEquipCostOrOtherBssAmt065248
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate the public and transportation industry on highway-railroad grade crossing safety.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387796
IRS990/NetAssetsOrFundBalancesEOYAmt0617261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018069
IRS990/OccupancyGrp/ManagementAndGeneralAmt09265
IRS990/OccupancyGrp/ProgramServicesAmt018528
IRS990/OccupancyGrp/TotalAmt045862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04842
IRS990/OfficeExpensesGrp/ProgramServicesAmt09684
IRS990/OfficeExpensesGrp/TotalAmt014526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012438
IRS990/OtherAssetsTotalGrp/EOYAmt02599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020936
IRS990/OtherExpensesGrp/Desc0FRA Public Awareness
IRS990/OtherExpensesGrp/Desc1FHWA State Assistance P
IRS990/OtherExpensesGrp/Desc2FRA State Assistance Pr
IRS990/OtherExpensesGrp/Desc3FRA Education
IRS990/OtherExpensesGrp/ProgramServicesAmt0204635
IRS990/OtherExpensesGrp/ProgramServicesAmt1168635
IRS990/OtherExpensesGrp/ProgramServicesAmt2156670
IRS990/OtherExpensesGrp/ProgramServicesAmt3125665
IRS990/OtherExpensesGrp/TotalAmt0204635
IRS990/OtherExpensesGrp/TotalAmt1168635
IRS990/OtherExpensesGrp/TotalAmt2156670
IRS990/OtherExpensesGrp/TotalAmt3125665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07001
IRS990/PayrollTaxesGrp/ProgramServicesAmt014001
IRS990/PayrollTaxesGrp/TotalAmt034656
IRS990/PensionPlanContributionsGrp/FundraisingAmt04271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04379
IRS990/PensionPlanContributionsGrp/TotalAmt010839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240378
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Clyde Hart
IRS990/PriorPeriodAdjustmentsAmt0-4392
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registratio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0454487
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0718885
IRS990/PYOtherRevenueAmt05523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73528
IRS990/PYSalariesCompEmpBnftPaidAmt0512339
IRS990/PYTotalExpensesAmt01685711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01612183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02157933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01606387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01711132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08067419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportPY170Pct00.90390
IRS990ScheduleA/PublicSupportTotal170Amt07184815
IRS990ScheduleA/SubstantialContributorsTotAmt0882604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02157933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01606387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01711132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08067419
IRS990ScheduleA/TotalSupportAmt08088149
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/EquipmentGrp/BookValueAmt016445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016445
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt29500
IRS990ScheduleI/RecipientTable/CashGrantAmt39500
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt69500
IRS990ScheduleI/RecipientTable/CashGrantAmt75757
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt99500
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.15$1.64$3.06$3.01$0.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.19$1.59$2.75$2.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$2.75$2.54$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$2.62$2.30$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.91$2.13$2.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$2.19$2.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$1.98$1.72$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.22$0.36$2.37$2.36$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$2.11$2.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.43$2.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$2.20$1.96$0.23
2013Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$1.61$1.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$2.00