Civic Intelligence

Panhandle Regional Advisory Council Trauma Service Area A

990 • Fiscal year 2016 • EIN 75-2568916

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 07, 2017

Organization Profilewww.panhandlerac.com
6707 WOLFLIN AVE No 100Amarillo, TX 79109

(806) 358-7114

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,780

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,855,568

Up $146,803 (+8.6%) from 2015

Net Assets

Up

$1,839,955

Up $146,647 (+8.7%) from 2015

Liabilities

Up

$15,613

Up $156 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

Up

$1,165,861

Up $3,247 (+0.3%) from 2015

Expenses

Down

$1,019,214

Down $18,378 (-1.8%) from 2015

Net Income

Up

$146,647

Up $21,625 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $131,132Liabilities 2010: $74,199Net Assets 2010: $56,9332010Assets 2011: $1,193,731Liabilities 2011: $363,720Net Assets 2011: $830,0112011Assets 2012: $1,552,119Liabilities 2012: $7,680Net Assets 2012: $1,544,4392012Assets 2013: $1,616,549Liabilities 2013: $2,571Net Assets 2013: $1,613,9782013Assets 2014: $1,572,368Liabilities 2014: $4,082Net Assets 2014: $1,568,2862014Assets 2015: $1,708,765Liabilities 2015: $15,457Net Assets 2015: $1,693,3082015Assets 2016: $1,855,568Liabilities 2016: $15,613Net Assets 2016: $1,839,9552016Assets 2017: $1,854,775Liabilities 2017: $29,681Net Assets 2017: $1,825,0942017Assets 2018: $2,254,585Liabilities 2018: $61,849Net Assets 2018: $2,192,7362018Assets 2019: $2,365,596Liabilities 2019: $51,223Net Assets 2019: $2,314,3732019Assets 2020: $2,335,183Liabilities 2020: $161,869Net Assets 2020: $2,173,3142020Assets 2021: $2,861,393Liabilities 2021: $107,547Net Assets 2021: $2,753,8462021Assets 2022: $2,711,557Liabilities 2022: $117,835Net Assets 2022: $2,593,7222022Assets 2023: $4,286,585Liabilities 2023: $539,765Net Assets 2023: $3,746,8202023Assets 2024: $3,859,783Liabilities 2024: $652,642Net Assets 2024: $3,207,1412024

Highlighted filing

2016

Assets$1,855,568
Liabilities$15,613
Net Assets$1,839,955
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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: $965,3042010Expenses 2011: $1,020,2522011Revenue 2012: $1,283,868Expenses 2012: $876,044Net Income 2012: $407,8242012Revenue 2013: $908,156Expenses 2013: $838,617Net Income 2013: $69,5392013Revenue 2014: $1,212,890Expenses 2014: $1,362,359Net Income 2014: -$149,4692014Revenue 2015: $1,162,614Expenses 2015: $1,037,592Net Income 2015: $125,0222015Revenue 2016: $1,165,861Expenses 2016: $1,019,214Net Income 2016: $146,6472016Revenue 2017: $1,191,840Expenses 2017: $1,206,701Net Income 2017: -$14,8612017Revenue 2018: $2,314,569Expenses 2018: $1,914,290Net Income 2018: $400,2792018Revenue 2019: $1,223,033Expenses 2019: $1,070,740Net Income 2019: $152,2932019Revenue 2020: $1,822,816Expenses 2020: $1,955,349Net Income 2020: -$132,5332020Revenue 2021: $3,033,130Expenses 2021: $2,935,672Net Income 2021: $97,4582021Revenue 2022: $2,634,268Expenses 2022: $2,794,392Net Income 2022: -$160,1242022Revenue 2023: $3,293,178Expenses 2023: $2,118,416Net Income 2023: $1,174,7622023Revenue 2024: $2,621,275Expenses 2024: $3,107,320Net Income 2024: -$486,0452024

Highlighted filing

2016

Revenue$1,165,861
Expenses$1,019,214
Net Income$146,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,165,861
Mission and Program Overview

Mission

Trauma prevention education & awareness.

Trauma prevention education & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,876$552,742▲ $183,866
Land, Buildings, and Equipment, Net$448,358$376,612▼ $71,746
Accounts Receivable$55,087$26,002▼ $29,085
Prepaid Expenses and Deferred Charges$19,907$19,907→ $0
Total Assets$1,708,765$1,855,568▲ $146,803
Other Assets Total$816,537$880,305▲ $63,768
Liabilities
Accounts Payable and Accrued Expenses$15,457$15,613▲ $156
Total Liabilities$15,457$15,613▲ $156
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,428$1,431,694▲ $31,266
Temporarily Rstr Net Assets$292,880$408,261▲ $115,381
Total Net Assets Fund Balance$1,693,308$1,839,955▲ $146,647
Total Liabilities and Net Assets / Fund Balance$1,708,765$1,855,568▲ $146,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,612$514,173$890,785
Other Assets Org$999--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek D VaughanExecutive DirectorFT$78,220$5,560$83,780
Justin BakerSecretary-$17,710-$17,710

Board Members and Trustees

NameTitle
Perry PerkinsChair
Blythe BoydChair, Hospital Care Cmte
Jimmy LanningChair, Prehospital Cmte.
Scot LeatherwoodChair, Reg. Prep. Cmte
Justin BoydChair-elect
Brandon LeasureEms at Large
Jonathan SellEms at Large
Terry CoffeeEms at Large
Kelly GallowayHospital at Large
Ronda CrowHospital at Large
Vicki BybeeHospital at Large
Mandi CranmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,311
Change in Net Assets
$146,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$1,173,061
Total Revenue per Form 990
$1,165,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,427
Salaries, Compensation, and Employee Benefits$349,661
Grants and Similar Amounts Paid$227,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,126--$227,126
Other Salaries and Wages$164,371$41,093-$205,464
Depreciation Depletion$91,064$16,070-$107,134
Current Officers, Directors, Trustees, and Key Employees$83,849$20,962-$104,811
Occupancy$45,498$11,374-$56,872
Conferences and Meetings$55,652--$55,652
Travel$35,031$15,013-$50,044
Insurance$26,926$6,731-$33,657
Office Expenses$21,798$5,431-$27,229
Payroll Taxes$18,386$4,596-$22,982
Other Employee Benefits$13,123$3,281-$16,404
Fees for Services Other$11,222$4,809-$16,031
Other Expenses$5,204$1,301-$6,505
Total Functional Expenses$885,294$133,920$0$1,019,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,414
Expenses per Audited Statements$1,019,214
Total Expenses per Form 990$1,019,214
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dalhart EMSDalhart, TX501(c)(3)Disbursements of Ems Funds$24,476
Hereford EMSHereford, TX501(c)(3)Disbursements of Ems Funds$16,813
Boys Ranch EMSPampa, TX501(c)(3)Disbursements of Ems Funds$16,377
Associated Ambulance AuthorityClarendon, TX501(c)(3)Disbursements of Ems Funds$10,284
Booker EMSBooker, TX501(c)(3)Disbursements of Ems Funds$10,208
Stratford EMSStratford, TX501(c)(3)Disbursements of Ems Funds$10,070
Wellington EMSWellington, TX501(c)(3)Disbursements of Ems Funds$10,040
Miami EMSMiami, TX501(c)(3)Disbursements of Ems Funds$10,027
Hemphill County EMSCanadian, TX501(c)(3)Disbursements of Ems Funds$9,977
Claude EMSClaude, TX501(c)(3)Disbursements of Ems Funds$9,960
Hartley EMSHartley, TX501(c)(3)Disbursements of Ems Funds$7,998
Childress EMSChildress, TX501(c)(3)Disbursements of Ems Funds$7,904
Borger EMSBorger, TX501(c)(3)Disbursements of Ems Funds$5,450
Stinnett EMSStinnett, TX501(c)(3)Disbursements of Ems Funds$5,450
Adrian EMSAdrian, TX501(c)(3)Disbursements of Ems Funds$5,428
Vega EMSVega, TX501(c)(3)Disbursements of Ems Funds$5,428
Moore Co Hospital Dist EMSDumas, TX501(c)(3)Disbursements of Ems Funds$5,279
Sunray EMSSunray, TX501(c)(3)Disbursements of Ems Funds$5,279
Perryton EMSPerryton, TX501(c)(3)Disbursements of Ems Funds$5,121
Darrouzett EMSDarrouzett, TX501(c)(3)Disbursements of Ems Funds$5,087
North Wheeler County Ambulance ServiceWheeler, TX501(c)(3)Disbursements of Ems Funds$5,048
Wheeler County Ambulance Service ShamrockShamrock, TX501(c)(3)Disbursements of Ems Funds$5,048
Gruver EMSGruver, TX501(c)(3)Disbursements of Ems Funds$5,042
H & S EmsSpearman, TX501(c)(3)Disbursements of Ems Funds$5,042
Happy EMSHappy, TX501(c)(3)Disbursements of Ems Funds$5,033
Tule Creek EMSTulia, TX501(c)(3)Disbursements of Ems Funds$5,033
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“ALL decisionS made by the Board of Directors must then be presented for vote by the General Membership.”

Form 990, Part VI, Section B, line 11

“All forms, either of a financial matter or otherwise, are acknowledged by the Executive Director, to the Board of Directors, and are presented to the CHAIR for review.”

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

“Employees and Board members are required to review the conflict of interest policy and disclose potential conflicts on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary and other employee salaries are evaluated and reviewed annually through the board of directors and ratified by the general membership. Cost of living adjustments (COLA) are included.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Panhandle Regional Advisory Council
EIN
75-2568916
Phone
8063587114
Address
6707 WOLFLIN AVE No 100, AMARILLO, TX 79109

Signing Officer

Name
Keith D Lemons
Title
Executive Director
Phone
8063587114
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith D Lemons
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Panhandle regional advisory council trauma service area a 6707 wolflin ave amarillo, tx 79109 employer identification number: 75-2568916 for the year ending august 31, 2016 panhandle regional advisory council trauma service area a is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, PREHOSPITAL CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOSPITAL AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOSPITAL AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HOSPITAL AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01112217
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0227126
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0227126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01165861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06731
IRS990/InsuranceGrp/ProgramServicesAmt026926
IRS990/InsuranceGrp/TotalAmt033657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376612
IRS990/LandBldgEquipCostOrOtherBssAmt0890785
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043333
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAUMA PREVENTION EDUCATION & AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01693308
IRS990/NetAssetsOrFundBalancesEOYAmt01839955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011374
IRS990/OccupancyGrp/ProgramServicesAmt045498
IRS990/OccupancyGrp/TotalAmt056872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05431
IRS990/OfficeExpensesGrp/ProgramServicesAmt021798
IRS990/OfficeExpensesGrp/TotalAmt027229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816537
IRS990/OtherAssetsTotalGrp/EOYAmt0880305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016404
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION & RADIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11301
IRS990/OtherExpensesGrp/ProgramServicesAmt073318
IRS990/OtherExpensesGrp/ProgramServicesAmt112726
IRS990/OtherExpensesGrp/ProgramServicesAmt25204
IRS990/OtherExpensesGrp/TotalAmt073318
IRS990/OtherExpensesGrp/TotalAmt115985
IRS990/OtherExpensesGrp/TotalAmt26505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010311
IRS990/OtherRevenueTotalAmt010311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205464
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04596
IRS990/PayrollTaxesGrp/ProgramServicesAmt018386
IRS990/PayrollTaxesGrp/TotalAmt022982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019907
IRS990/PrincipalOfficerNm0KEITH D LEMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TOBACCO FUNDS RECEIVED FROM THE STATE OF TEXAS PURCHASED EQUIPMENT AS REQUESTED BY VARIOUS EMERGENCY MEDICAL SERVICES IN THE PANHANDLE AREA OF TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130213
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE TO PARTICIPATING MEDICAL CENTERS IN THE PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0755081
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0227126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212774
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0459743
IRS990/PYOtherRevenueAmt010402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125022
IRS990/PYSalariesCompEmpBnftPaidAmt0365075
IRS990/PYTotalExpensesAmt01037592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 Amount: $ 6,387. 2012 Amount: $ 16,108. 2013 Amount: $ 12,609. 2014 Amount: $ 10,402. 2015 Amount: $ 10,311.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05718092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt05718092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01342516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05718092
IRS990ScheduleA/TotalSupportAmt05773909
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/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890785
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0879306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory Held for Future Distribution
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01165861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0880305
IRS990ScheduleD/TotalExpensesPerForm990Amt01019214
IRS990ScheduleD/TotalRevenuePerForm990Amt01165861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026414
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024476
IRS990ScheduleI/RecipientTable/CashGrantAmt116813
IRS990ScheduleI/RecipientTable/CashGrantAmt216377
IRS990ScheduleI/RecipientTable/CashGrantAmt310284
IRS990ScheduleI/RecipientTable/CashGrantAmt410208
IRS990ScheduleI/RecipientTable/CashGrantAmt510070
IRS990ScheduleI/RecipientTable/CashGrantAmt610040
IRS990ScheduleI/RecipientTable/CashGrantAmt710027
IRS990ScheduleI/RecipientTable/CashGrantAmt89977
IRS990ScheduleI/RecipientTable/CashGrantAmt99960
IRS990ScheduleI/RecipientTable/CashGrantAmt107998
IRS990ScheduleI/RecipientTable/CashGrantAmt117904
IRS990ScheduleI/RecipientTable/CashGrantAmt125450
IRS990ScheduleI/RecipientTable/CashGrantAmt135450
IRS990ScheduleI/RecipientTable/CashGrantAmt145428
IRS990ScheduleI/RecipientTable/CashGrantAmt155428
IRS990ScheduleI/RecipientTable/CashGrantAmt165279
IRS990ScheduleI/RecipientTable/CashGrantAmt175279
IRS990ScheduleI/RecipientTable/CashGrantAmt185121
IRS990ScheduleI/RecipientTable/CashGrantAmt195087
IRS990ScheduleI/RecipientTable/CashGrantAmt205048
IRS990ScheduleI/RecipientTable/CashGrantAmt215048
IRS990ScheduleI/RecipientTable/CashGrantAmt225042
IRS990ScheduleI/RecipientTable/CashGrantAmt235042
IRS990ScheduleI/RecipientTable/CashGrantAmt245033
IRS990ScheduleI/RecipientTable/CashGrantAmt255033
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,568
Liabilities
$15,613
Net assets
$1,839,955
Revenue
$1,165,861
Expenses
$1,019,214
Net income
$146,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.62$3.11$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.75$3.29$2.12$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$2.63$2.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$3.03$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.17$1.82$1.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.31$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$2.31$1.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.19$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.17$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.16$1.04$0.13
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.21$1.36$0.15
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.28$0.88$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.36$0.83$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.97