Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-6071849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,848,629
Up $659,343 (+21%) from 2019
Net Assets
Up$3,698,182
Up $745,179 (+25%) from 2019
Liabilities
Down$150,447
Down $85,836 (-36%) from 2019
Revenue
Up$1,656,850
Up $525,166 (+46%) from 2019
Expenses
Down$1,357,325
Down $91,206 (-6.3%) from 2019
Net Income
Up$299,525
Up $616,372 (+195%) from 2019
Safety testing and research
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,663,287 | $3,232,406 | ▲ $569,119 |
| Cash and Non-Interest-Bearing Accounts | $360,136 | $338,467 | ▼ $21,669 |
| Accounts Receivable | $97,550 | $101,428 | ▲ $3,878 |
| Savings and Temporary Cash Investments | $43,205 | $72,235 | ▲ $29,030 |
| Inventories for Sale or Use | $61,536 | $58,335 | ▼ $3,201 |
| Land, Buildings, and Equipment, Net | $31,234 | $28,888 | ▼ $2,346 |
| Prepaid Expenses and Deferred Charges | $29,649 | $4,510 | ▼ $25,139 |
| Investments Program Related | $0 | $0 | → $0 |
| Total Assets | $3,298,957 | $3,848,629 | ▲ $549,672 |
| Other Assets Total | $12,360 | $12,360 | → $0 |
| Liabilities | |||
| Other Liabilities | $314,979 | $145,137 | ▼ $169,842 |
| Accounts Payable and Accrued Expenses | $9,785 | $5,310 | ▼ $4,475 |
| Total Liabilities | $324,764 | $150,447 | ▼ $174,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,974,193 | $3,698,182 | ▲ $723,989 |
| Total Net Assets Fund Balance | $2,974,193 | $3,698,182 | ▲ $723,989 |
| Total Liabilities and Net Assets / Fund Balance | $3,298,957 | $3,848,629 | ▲ $549,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,888 | $1,534,203 | $1,563,091 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Denis Anishchenko | Research | FT | $139,415 | $139,415 |
| Stephen Johnson | General Mgr. | FT | $139,415 | $139,415 |
| Qiahong Zhang | Ed. Director | FT | $132,436 | $132,436 |
| Name | Title |
|---|---|
| Daniel J Thomas Md | President |
| Randal P Ching Phd | Vice President |
| Edward B Becker Me | Secretary |
| William H Muzzy Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $957,233 |
| Other Expenses | $400,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $421,686 | $189,453 | - | $611,139 |
| Other Salaries and Wages | $256,538 | - | - | $256,538 |
| Occupancy | $99,804 | - | - | $99,804 |
| Fees for Services Accounting | - | $67,000 | - | $67,000 |
| Payroll Taxes | $42,192 | $18,956 | - | $61,148 |
| Insurance | $20,394 | $27,348 | - | $47,742 |
| Fees for Services Legal | - | $30,000 | - | $30,000 |
| Other Employee Benefits | $28,408 | - | - | $28,408 |
| All Other Expenses | $26,412 | $754 | - | $27,166 |
| Other Expenses | $12,577 | - | - | $12,577 |
| Travel | $5,736 | $5,994 | - | $11,730 |
| Depreciation Depletion | $10,186 | - | - | $10,186 |
| Information Technology | $2,209 | - | - | $2,209 |
| Total Functional Expenses | $1,017,820 | $339,505 | $0 | $1,357,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,357,325 |
| Total Expenses per Audited Statements | $1,357,325 |
| Total Expenses per Form 990 | $1,357,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $145,137 |
“Organization's process to review form 990: the return is prepared by certified public accountants from financial statements then sent to william h muzzy iii to review, sign and mail.”
“Governing documents disclosure explanation: the organization's governing documents, any written policies, and/or financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101428 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAFETY TESTING AND RESEARCH |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27166 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PILTZ WILLIAMS LAROSA AND COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2283744141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1077 TOMMY MUNRO DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 189453 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 421686 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 611139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157123 |
| IRS990/CYOtherExpensesAmt | 0 | 400092 |
| IRS990/CYOtherRevenueAmt | 0 | 124128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1375599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 957233 |
| IRS990/CYTotalExpensesAmt | 0 | 1357325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1656850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10186 |
| IRS990/Desc | 0 | TO ESTABLISH SAFETY STANDARDS FOR VARIOUS TYPES OF HEAD-GEAR; TEST CONSUMER PRODUCTS TO FOUNDATION STANDARDS; PUBLISH INDUSTRY STANDARDS AND GUIDELINES RELATIVE TO THE HEAD-GEAR INDUSTRY; PROVIDE SNELL FOUNDATION INSIGNIAS FOR THOSE PRODUCTS MEETING THE STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1017820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL J THOMAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM H MUZZY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDAL P CHING PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENIS ANISHCHENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | QIAHONG ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD B BECKER ME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 139415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 139415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 132436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 199873 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ED. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67333 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 165685 |
| IRS990/GrossReceiptsAmt | 0 | 1755202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2663287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3232406 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1534203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1563091 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98352 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAFETY TESTING AND RESEARCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2974193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3698182 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 67333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 424464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2974193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3698182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99804 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28408 |
| IRS990/OtherExpensesGrp/Desc | 0 | DECALS & HELMETS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TESTING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145137 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-TAXABLE INCOME - P |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 124128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 124128 |
| IRS990/OtherRevenueTotalAmt | 0 | 124128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4510 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL J THOMAS MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541380 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG. SERV. REVENUE - |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1375599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1375599 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 317560 |
| IRS990/PYOtherExpensesAmt | 0 | 387575 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1075373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984168 |
| IRS990/PYTotalExpensesAmt | 0 | 1371743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1392933 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299525 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72235 |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1534203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1563091 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1357325 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 424464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 424464 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1656850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28888 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1357325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1656850 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2081314 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1357325 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 199873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDWARD B BECKER ME |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 199873 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS FROM FINANCIAL STATEMENTS THEN SENT TO WILLIAM H MUZZY III TO REVIEW, SIGN AND MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, ANY WRITTEN POLICIES, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SNELL RESEARCH CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 061475968 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2626 JBS PARKWAY SUITE A-200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ODESSA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 79761 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3298957 |
| IRS990/TotalAssetsEOYAmt | 0 | 3848629 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3298957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3848629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 339505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1017820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1357325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150447 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150447 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2974193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3698182 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1017820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1375599 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 281251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1375599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1656850 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3298957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3848629 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 611139 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5736 |
| IRS990/TravelGrp/TotalAmt | 0 | 11730 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 37 PORT ROYAL WAY |
| IRS990/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.