Civic Intelligence

Operation Lifesaver Inc.

990 • Fiscal year 2015 • EIN 74-2459189

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1420 King Street Suite 201Alexandria, VA 22314

(703) 739-0283

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$183,123

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$849,391

Up $57,864 (+7.3%) from 2014

Net Assets

Up

$681,280

Up $64,019 (+10%) from 2014

Liabilities

Down

$168,111

Down $6,155 (-3.5%) from 2014

Revenue

Up

$2,426,713

Up $230,064 (+10%) from 2014

Expenses

Up

$2,362,694

Up $399,902 (+20%) from 2014

Net Income

Down

$64,019

Down $169,838 (-73%) from 2014

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

2015

Assets$849,391
Liabilities$168,111
Net Assets$681,280

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

2015

Revenue$2,426,713
Expenses$2,362,694
Net Income$64,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,426,713
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$295,654$343,930▲ $48,276
Pledges and Grants Receivable$240,378$333,320▲ $92,942
Savings and Temporary Cash Investments$208,676$129,548▼ $79,128
Accounts Receivable$27,775$27,775→ $0
Land, Buildings, and Equipment, Net$16,445$12,219▼ $4,226
Total Assets$791,527$849,391▲ $57,864
Other Assets Total$2,599$2,599→ $0
Liabilities
Deferred Revenue$92,565$92,565→ $0
Accounts Payable and Accrued Expenses$81,701$75,546▼ $6,155
Total Liabilities$174,266$168,111▼ $6,155
Net Assets / Fund Balance
Unrestricted Net Assets$477,835$541,854▲ $64,019
Temporarily Rstr Net Assets$139,426$139,426→ $0
Total Net Assets Fund Balance$617,261$681,280▲ $64,019
Total Liabilities and Net Assets / Fund Balance$791,527$849,391▲ $57,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,219$54,229$66,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce RosePresidentFT$175,098$8,025$183,123

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,301
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$8,323
All Other Contributions
$721,485
Change in Net Assets
$64,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,751
Grants and Similar Amounts Paid$699,491
Salaries, Compensation, and Employee Benefits$607,452
Total Fundraising Expense$253,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$699,491--$699,491
Other Salaries and Wages$130,679$65,340$127,445$323,464
All Other Expenses$262,892$20,249-$283,141
Current Officers, Directors, Trustees, and Key Employees$73,982$36,991$72,151$183,124
Other Expenses$97,956--$97,956
Other Employee Benefits$15,607$7,804$15,221$38,632
Pension Plan Contributions$15,128$7,564$14,753$37,445
Occupancy$14,921$7,461$14,552$36,934
Conferences and Meetings$33,377--$33,377
Payroll Taxes$10,014$5,007$9,766$24,787
Insurance$18,946--$18,946
Fees for Services Other$10,302$7,861-$18,163
Fees for Services Accounting-$16,838-$16,838
Office Expenses$5,215$2,608-$7,823
Depreciation Depletion$3,617$1,809-$5,426
Travel$3,382--$3,382
Information Technology$2,002$1,001-$3,003
Fees for Services Legal-$2,960-$2,960
Advertising$1,090--$1,090
Total Functional Expenses$1,925,313$183,493$253,888$2,362,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Operation LifesaverHighland Park, IL-To support the education and public awareness programs.$47,750
California Operation LifesaverTemecula, CA501(c)(3)To support the education and public awareness programs.$41,698
Utah Operation LifesaverLehi, UT-To support the education and public awareness programs.$38,121
Ohio Operation LifesaverColumbus, OH-To support the education and public awareness programs.$36,286
Idaho Operation LifesaverPocatello, ID501(c)(3)To support the education and public awareness programs.$35,489
Wisconsin Operation LifesaverTomahawk, WI-To support the education and public awareness programs.$33,396
Oregon Operation LifesaverSalem, OR-To support the education and public awareness programs.$31,126
New Jersey Operation LifesaverEwing, NJ-To support the education and public awareness programs.$26,190
North Dakota Safety CouncilBismarck, ND-To support the education and public awareness programs.$23,212
Texas Operation LifesaverLorena, TX-To support the education and public awareness programs.$21,000
Fort Worth Transporation AuthorityFort Worth, TX501(c)(3)To support the education and public awareness programs.$20,000
Kentucky Operation LifesaverLouisville, KY-To support the education and public awareness programs.$19,471
North Carolina Operation LifesaverRaleigh, NC-To support the education and public awareness programs.$17,245
Nebraska Operation LifesaverBellevue, NE-To support the education and public awareness programs.$17,048
Minnesota Operation LifesaverGlencoe, MN-To support the education and public awareness programs.$15,670
Atlanta StreetCarAtlanta, GA501(c)(3)To support the education and public awareness programs.$15,000
Dallas Area Rapid TransitDallas, TX501(c)(3)To support the education and public awareness programs.$15,000
Indiana Operation LifesaverScottsburg, IN-To support the education and public awareness programs.$14,618
Michigan Operation LifesaverTroy, MI-To support the education and public awareness programs.$13,980
Louisiana Operation LifesaverBaton Rouge, LA-To support the education and public awareness programs.$13,240
Alabama Operation LifesaverBirmingham, AL501(c)(3)To support the education and public awareness programs.$12,962
Georgia Operation LifesaverAtlanta, GA501(c)(3)To support the education and public awareness programs.$12,500
Sacramento Regional TransitSacramento, CA-To support the education and public awareness programs.$12,157
RIO Metro Regional TransitAlbuquerque, NM-To support the education and public awareness programs.$11,250
Missouri Operation LifesaverJefferson City, MO-To support the education and public awareness programs.$11,026
Arkansas Operation LifesaverBenton, AR501(c)(3)To support the education and public awareness programs.$10,111
Kansas Operation LifesaverAbilene, KS-To support the education and public awareness programs.$9,088
New York Operation LifesaverCleveland, NY-To support the education and public awareness programs.$8,380
Wyoming Operation LifesaverWright, WY-To support the education and public awareness programs.$8,245
Florida Operation LifesaverTallahassee, FL501(c)(3)To support the education and public awareness programs.$7,722
Bi-State Development AgencyStLouis, MO501(c)(3)To support the education and public awareness programs.$7,500
Valley MetroPhoenix, AZ-To support the education and public awareness programs.$5,625
Pennslvania Operation LifesaveHarrisburg, PA-To support the education and public awareness programs.$5,206
City of AtlantaAtlanta, GA501(c)(3)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
Backup withholding compliance
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

The Executive Director reviews and signs the 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 Suite 201, Alexandria, VA 22314

Signing Officer

Name
Bonnie Murphy
Title
President and CEO
Phone
7037390283
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Murphy
Formed
1986
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
16
Employees
5
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 Training and Education: Program service expenses 90,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,168. FRA Training and Education: Program service expenses 83,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,002. FTA Education: Program service expenses 26,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,099. Telephone: Program service expenses 15,702. Management and general expenses 7,851. Fundraising expenses 0. Total expenses 23,553. FRA LEL: Program service expenses 13,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,679. FHWA State Assistance Programs: Program service expenses 10,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,726. Payroll service: Program service expenses 4,649. Management and general expenses 2,324. Fundraising expenses 0. Total expenses 6,973. FTA Public Awareness: Program service expenses 6,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,178. Miscellaneous: Program service expenses 0. Management and general expenses 5,123. Fundraising expenses 0. Total expenses 5,123. Equipment Rental & Maintenance: Program service expenses 4,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,981. Staff training and seminar fees: Program service expenses 3,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,488. Bank Service Charges: Program service expenses 0. Management and general expenses 2,651. Fundraising expenses 0. Total expenses 2,651. Hospitality: Program service expenses 1,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,894. Taxes and licenses: Program service expenses 0. Management and general expenses 1,778. Fundraising expenses 0. Total expenses 1,778. Postage and Delivery: Program service expenses 1,043. Management and general expenses 522. Fundraising expenses 0. Total expenses 1,565. Printing and graphics: Program service expenses 452. Management and general expenses 0. Fundraising expenses 0. Total expenses 452. Events: Program service expenses 414. Management and general expenses 0. Fundraising expenses 0. Total expenses 414. Dues and Subscriptions: Program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Education: Program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162.

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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01696816
IRS990/GrantAmt0699491
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0699491
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0699491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02426713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01001
IRS990/InformationTechnologyGrp/ProgramServicesAmt02002
IRS990/InformationTechnologyGrp/TotalAmt03003
IRS990/InsuranceGrp/ProgramServicesAmt018946
IRS990/InsuranceGrp/TotalAmt018946
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012219
IRS990/LandBldgEquipCostOrOtherBssAmt066448
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/NetAssetsOrFundBalancesBOYAmt0617261
IRS990/NetAssetsOrFundBalancesEOYAmt0681280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014552
IRS990/OccupancyGrp/ManagementAndGeneralAmt07461
IRS990/OccupancyGrp/ProgramServicesAmt014921
IRS990/OccupancyGrp/TotalAmt036934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/ProgramServicesAmt05215
IRS990/OfficeExpensesGrp/TotalAmt07823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02599
IRS990/OtherAssetsTotalGrp/EOYAmt02599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038632
IRS990/OtherExpensesGrp/Desc0FRA State Assistance Pr
IRS990/OtherExpensesGrp/Desc1FHWA Public Awareness
IRS990/OtherExpensesGrp/Desc2FRA Public Awareness
IRS990/OtherExpensesGrp/Desc3FRA Communications
IRS990/OtherExpensesGrp/ProgramServicesAmt0231587
IRS990/OtherExpensesGrp/ProgramServicesAmt1190377
IRS990/OtherExpensesGrp/ProgramServicesAmt2104748
IRS990/OtherExpensesGrp/ProgramServicesAmt397956
IRS990/OtherExpensesGrp/TotalAmt0231587
IRS990/OtherExpensesGrp/TotalAmt1190377
IRS990/OtherExpensesGrp/TotalAmt2104748
IRS990/OtherExpensesGrp/TotalAmt397956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08323
IRS990/OtherRevenueTotalAmt08323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05007
IRS990/PayrollTaxesGrp/ProgramServicesAmt010014
IRS990/PayrollTaxesGrp/TotalAmt024787
IRS990/PensionPlanContributionsGrp/FundraisingAmt014753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015128
IRS990/PensionPlanContributionsGrp/TotalAmt037445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bonnie Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158983
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt01274621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038591
IRS990/PYRevenuesLessExpensesAmt0233857
IRS990/PYSalariesCompEmpBnftPaidAmt0529188
IRS990/PYTotalExpensesAmt01962792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02196649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02418301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08774588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86840
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt07639281
IRS990ScheduleA/SubstantialContributorsTotAmt01135307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02418301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02157933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01606387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08774588
IRS990ScheduleA/TotalSupportAmt08796969
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/BookValueAmt012219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012219
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012962
IRS990ScheduleI/RecipientTable/CashGrantAmt110111
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt441698
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt77722
IRS990ScheduleI/RecipientTable/CashGrantAmt820000

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