Civic Intelligence

Operation Lifesaver Inc.

990 • Fiscal year 2018 • EIN 74-2459189

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization Profilewww.oli.org

View Organization Page

425 Third Street SW No 915Washington, DC 20024

(703) 739-0283

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$154,986

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$798,834

Up $222,150 (+39%) from 2017

Net Assets

Up

$620,332

Up $258,880 (+72%) from 2017

Liabilities

Down

$178,502

Down $36,730 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Down

$1,980,744

Down $390,214 (-16%) from 2017

Expenses

Down

$1,721,864

Down $635,790 (-27%) from 2017

Net Income

Up

$258,880

Up $245,576 (+1846%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$798,834
Liabilities$178,502
Net Assets$620,332
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$1,980,744
Expenses$1,721,864
Net Income$258,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,980,744
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$446,200$581,658▲ $135,458
Accounts Receivable$9,526$165,528▲ $156,002
Prepaid Expenses and Deferred Charges$18,876$32,408▲ $13,532
Pledges and Grants Receivable$95,081$14,391▼ $80,690
Land, Buildings, and Equipment, Net$7,001$4,849▼ $2,152
Total Assets$576,684$798,834▲ $222,150
Liabilities
Deferred Revenue$114,571$114,571→ $0
Accounts Payable and Accrued Expenses$69,196$63,931▼ $5,265
Escrow Account Liability$31,465$0▼ $31,465
Total Liabilities$215,232$178,502▼ $36,730
Net Assets / Fund Balance
Unrestricted Net Assets$187,297$349,712▲ $162,415
Temporarily Rstr Net Assets$174,155$270,620▲ $96,465
Total Net Assets Fund Balance$361,452$620,332▲ $258,880
Total Liabilities and Net Assets / Fund Balance$576,684$798,834▲ $222,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,849$22,031$26,880
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wende CorcoranInterim PresidentFT$118,201$36,785$154,986
Rachel MalehExecutive DirectorFT$25,000$1,250$26,250

Board Members and Trustees

NameTitle
Jo StrangChair
Mark A SchulzeVice-Chair
Andy ElkinsMember
Barry E MortonMember
Denise GauthierMember
Jason M MorrisMember
Jeffrey M SongerMember
Jessica FederMember
Jim SchwichtenbergMember
John A IrwinMember
John AllberryMember
Kenneth A GloverMember
Lawrence K WenkoMember
Martin ConwayMember
Mary Katie ChimelewskiMember
Nancy Sheehan-McCullochMember
Nicole BrewinMember
Polly HansonMember
Shayne GillMember
Stephen CoveyMember
Suzanne M RohdeMember
Nancy HudsonSecretary
John WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,081
Program Service Revenue
$0
Investment Income
$2,663
Other Revenue
$0
All Other Contributions
$715,218
Change in Net Assets
$258,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,461
Total Revenue per Audited Statements
$2,001,205
Total Revenue per Form 990
$1,980,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,559
Grants and Similar Amounts Paid$298,383
Salaries, Compensation, and Employee Benefits$263,922
Total Fundraising Expense$15,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,383--$298,383
Fees for Services Other$57,768$132,880$9,610$200,258
Current Officers, Directors, Trustees, and Key Employees$111,845$64,314$5,077$181,236
Conferences and Meetings$47,267$28,509-$75,776
Other Salaries and Wages$50,647$7,744-$58,391
Fees for Services Accounting-$48,221-$48,221
Information Technology$46,023$202$14$46,239
Fees for Services Legal$21,600--$21,600
Payroll Taxes$11,370$4,788$337$16,495
Insurance-$12,386-$12,386
Travel$2,115$9,273-$11,388
Other Expenses$6,865$3,013$207$10,085
All Other Expenses$159,523$-152,788-$6,735
Other Employee Benefits$3,859$1,455-$5,314
Office Expenses$479$2,709$11$3,199
Pension Plan Contributions$2,255$231-$2,486
Depreciation Depletion$1,465$643$44$2,152
Total Functional Expenses$1,542,433$164,131$15,300$1,721,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,742,325
Expenses per Audited Statements$1,721,864
Total Expenses per Form 990$1,721,864
Expenses Not Reported on Form 990$20,461
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Operation LifesaverGraeagle, CA501(c)(3)To support the education and public awareness programs.$23,350
North Carolina Operation LifesaverRaleigh, NC501(c)(3)To support the education and public awareness programs.$23,253
Indiana Operation LifesaverScottsburg, IN501(c)(3)To support the education and public awareness programs.$22,959
Missouri Operation LifesaverJefferson City, MO501(c)(3)To support the education and public awareness programs.$22,776
Georgia Operation LifesaverAtlanta, GA501(c)(3)To support the education and public awareness programs.$22,475
Minnesota Operation LifesaverMinneapolis, MN501(c)(3)To support the education and public awareness programs.$22,460
Idaho Operation LifesaverPocatello, ID501(c)(3)To support the education and public awareness programs.$21,855
South Carolina Operation LifesaverColumbia, SC501(c)(3)To support the education and public awareness programs.$15,976
Kansas Operation LifesaverTopeka, KS501(c)(3)To support the education and public awareness programs.$14,937
Michigan Operation LifesaverTroy, MI501(c)(3)To support the education and public awareness programs.$13,316
Ohio Operation LifesaverPioneer, OH501(c)(3)To support the education and public awareness programs.$12,337
Kentucky Operation Lifesaver IncLouisville, KY501(c)(3)To support the education and public awareness programs.$11,307
Alabama Operation LifesaverWarrior, AL501(c)(3)To support the education and public awareness programs.$9,694
Mississippi Operation LifesaverJackson, MS501(c)(3)To support the education and public awareness programs.$8,810
North Dakota Safety CouncilBismarck, ND501(c)(3)To support the education and public awareness programs.$6,786
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
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
No
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 11B

“All board members were provided a draft copy of the Form 990 for review and comment before it was filed.”

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 15A

“Members of the search committee, a sub-committee of the OLI Board of Directors, discussed and agreed upon the OLI's President's salary which was in line with the out-going President's salary, industry rates, and necessary to hire the desired candidate.”

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
425 Third Street SW No 915, Washington, DC 20024

Signing Officer

Name
Rachel Maleh
Title
Executive Director
Phone
7037390283
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Maleh
Formed
1986
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Computer Services: Program service expenses 11,621. Management and general expenses 5,101. Fundraising expenses 350. Total expenses 17,072. Other: Program service expenses 46,147. Management and general expenses 127,779. Fundraising expenses 9,260. Total expenses 183,186.”

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

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

Financial Statement Notes

Part IV, Line 1B:

“Operation Lifesaver, Inc. acted as an agent to distribute funding from CSX, Union Pacific, and Norfolk Southern to state Operation Lifesaver organizations as specified by CSX, Union Pacific, and Norfolk Southern.”

Part X, Line 2:

“OLI is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.”

Raw XML AppendixShowing 400 of 732 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063931
IRS990/AccountsReceivableGrp/BOYAmt09526
IRS990/AccountsReceivableGrp/EOYAmt0165528
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Public awareness and education program to promote highway-rail grade crossing safety.
IRS990/AllOtherContributionsAmt0715218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-152788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159523
IRS990/AllOtherExpensesGrp/TotalAmt06735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07037390283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Third Street SW No 915
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0446200
IRS990/CashNonInterestBearingGrp/EOYAmt0581658
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05077
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028509
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047267
IRS990/ConferencesMeetingsGrp/TotalAmt075776
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01978081
IRS990/CYGrantsAndSimilarPaidAmt0298383
IRS990/CYInvestmentIncomeAmt02663
IRS990/CYOtherExpensesAmt01159559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0258880
IRS990/CYSalariesCompEmpBnftPaidAmt0263922
IRS990/CYTotalExpensesAmt01721864
IRS990/CYTotalFundraisingExpenseAmt015300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01980744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0114571
IRS990/DeferredRevenueGrp/EOYAmt0114571
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt044
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01465
IRS990/DepreciationDepletionGrp/TotalAmt02152
IRS990/Desc0OLI's program service accomplishments include, but are not limited to: delivery of public education and awareness programs through workshops, state programs, volunteers, interactive e-Learning, online materials via a national website and face-to-face presentations; provide competitive state member grants for innovative highway-rail grade crossing or railroad trespass prevention projects; develop new educational materials and public awareness campaigns; develop targeted marketing campaigns across the country; and organize and implement a national rail safety week.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt031465
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01542433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048221
IRS990/FeesForServicesAccountingGrp/TotalAmt048221
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021600
IRS990/FeesForServicesLegalGrp/TotalAmt021600
IRS990/FeesForServicesOtherGrp/FundraisingAmt09610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057768
IRS990/FeesForServicesOtherGrp/TotalAmt0200258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241250
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Elkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin Conway
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Brewin
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark A Schulze
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey M Songer
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Katie Chimelewski
IRS990/Form990PartVIISectionAGrp/PersonNm6John Allberry
IRS990/Form990PartVIISectionAGrp/PersonNm7John A Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth A Glover
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Covey
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Sheehan-McCulloch
IRS990/Form990PartVIISectionAGrp/PersonNm11Shayne Gill
IRS990/Form990PartVIISectionAGrp/PersonNm12Jo Strang
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm14John Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzanne M Rohde
IRS990/Form990PartVIISectionAGrp/PersonNm16Polly Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason M Morris
IRS990/Form990PartVIISectionAGrp/PersonNm18Barry E Morton
IRS990/Form990PartVIISectionAGrp/PersonNm19Lawrence K Wenko
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Schwichtenberg
IRS990/Form990PartVIISectionAGrp/PersonNm21Jessica Feder
IRS990/Form990PartVIISectionAGrp/PersonNm22Denise Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm23Wende Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm24Rachel Maleh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23143201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2425000
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01262863
IRS990/GrantAmt0298383
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0298383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0298383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01980744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0202
IRS990/InformationTechnologyGrp/ProgramServicesAmt046023
IRS990/InformationTechnologyGrp/TotalAmt046239
IRS990/InsuranceGrp/ManagementAndGeneralAmt012386
IRS990/InsuranceGrp/TotalAmt012386
IRS990/InvestmentIncomeGrp/ExclusionAmt02663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04849
IRS990/LandBldgEquipCostOrOtherBssAmt026880
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/NetAssetsOrFundBalancesBOYAmt0361452
IRS990/NetAssetsOrFundBalancesEOYAmt0620332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt03199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05314
IRS990/OtherExpensesGrp/Desc0Communications and publ
IRS990/OtherExpensesGrp/Desc1Training and Education
IRS990/OtherExpensesGrp/Desc2State non-grant support
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23013
IRS990/OtherExpensesGrp/ProgramServicesAmt0389475
IRS990/OtherExpensesGrp/ProgramServicesAmt1266150
IRS990/OtherExpensesGrp/ProgramServicesAmt265344
IRS990/OtherExpensesGrp/ProgramServicesAmt36865
IRS990/OtherExpensesGrp/TotalAmt0389975
IRS990/OtherExpensesGrp/TotalAmt1266201
IRS990/OtherExpensesGrp/TotalAmt265344
IRS990/OtherExpensesGrp/TotalAmt310085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050647
IRS990/OtherSalariesAndWagesGrp/TotalAmt058391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04788
IRS990/PayrollTaxesGrp/ProgramServicesAmt011370
IRS990/PayrollTaxesGrp/TotalAmt016495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02255
IRS990/PensionPlanContributionsGrp/TotalAmt02486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032408
IRS990/PrincipalOfficerNm0Rachel Maleh
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02370405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0513606
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt01338546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013304
IRS990/PYSalariesCompEmpBnftPaidAmt0505502
IRS990/PYTotalExpensesAmt02357654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02370958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01978081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,834
Liabilities
$178,502
Net assets
$620,332
Revenue
$1,980,744
Expenses
$1,721,864
Net income
$258,880
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
2018Detailed filing. Detailed filing data is available for this year.$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