Civic Intelligence

Delta Ambulance Corp

990 • Fiscal year 2015 • EIN 01-0329792

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A

View Organization Page

29 Chase AvenueWaterville, ME 04901

(207) 861-4228

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,689,249

Down $290,589 (-2.6%) from 2014

Net Assets

Down

$8,300,134

Down $173,814 (-2.1%) from 2014

Liabilities

Down

$2,389,115

Down $116,775 (-4.7%) from 2014

Revenue And Expenses

Revenue

Down

$7,449,378

Down $170,813 (-2.2%) from 2014

Expenses

Up

$7,456,433

Up $21,402 (+0.3%) from 2014

Net Income

Down

-$7,055

Down $192,215 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,123,095Liabilities 2011: $3,193,671Net Assets 2011: $6,929,4242011Assets 2012: $10,312,694Liabilities 2012: $3,097,806Net Assets 2012: $7,214,8882012Assets 2013: $10,607,515Liabilities 2013: $2,534,758Net Assets 2013: $8,072,7572013Assets 2014: $10,979,838Liabilities 2014: $2,505,890Net Assets 2014: $8,473,9482014Assets 2015: $10,689,249Liabilities 2015: $2,389,115Net Assets 2015: $8,300,1342015Assets 2016: $10,930,787Liabilities 2016: $2,264,114Net Assets 2016: $8,666,6732016Assets 2017: $10,710,689Liabilities 2017: $2,299,123Net Assets 2017: $8,411,5662017Assets 2018: $10,361,994Liabilities 2018: $2,361,089Net Assets 2018: $8,000,9052018Assets 2019: $10,372,172Liabilities 2019: $2,336,729Net Assets 2019: $8,035,4432019Assets 2020: $11,011,395Liabilities 2020: $2,683,185Net Assets 2020: $8,328,2102020Assets 2021: $10,704,512Liabilities 2021: $2,792,519Net Assets 2021: $7,911,9932021Assets 2022: $7,045,960Liabilities 2022: $2,836,055Net Assets 2022: $4,209,9052022Assets 2023: $5,092,419Liabilities 2023: $2,957,184Net Assets 2023: $2,135,2352023Assets 2024: $6,100,205Liabilities 2024: $2,588,120Net Assets 2024: $3,512,0852024

Highlighted filing

2015

Assets$10,689,249
Liabilities$2,389,115
Net Assets$8,300,134
Open 2015 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,173,520Expenses 2011: $5,600,293Net Income 2011: $573,2272011Revenue 2012: $6,249,786Expenses 2012: $6,105,586Net Income 2012: $144,2002012Revenue 2013: $7,369,815Expenses 2013: $6,455,163Net Income 2013: $914,6522013Revenue 2014: $7,620,191Expenses 2014: $7,435,031Net Income 2014: $185,1602014Revenue 2015: $7,449,378Expenses 2015: $7,456,433Net Income 2015: -$7,0552015Revenue 2016: $7,750,475Expenses 2016: $7,426,372Net Income 2016: $324,1032016Revenue 2017: $7,298,155Expenses 2017: $7,823,693Net Income 2017: -$525,5382017Revenue 2018: $8,070,068Expenses 2018: $7,943,525Net Income 2018: $126,5432018Revenue 2019: $7,970,149Expenses 2019: $8,265,899Net Income 2019: -$295,7502019Revenue 2020: $8,579,674Expenses 2020: $8,612,177Net Income 2020: -$32,5032020Revenue 2021: $8,967,253Expenses 2021: $9,177,890Net Income 2021: -$210,6372021Revenue 2022: $6,523,644Expenses 2022: $9,518,871Net Income 2022: -$2,995,2272022Revenue 2023: $6,266,469Expenses 2023: $8,411,668Net Income 2023: -$2,145,1992023Revenue 2024: $9,755,036Expenses 2024: $8,378,186Net Income 2024: $1,376,8502024

Highlighted filing

2015

Revenue$7,449,378
Expenses$7,456,433
Net Income-$7,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$8,748,453
Mission and Program Overview

Mission

Delta ambulance's mission is to provide an advance life support ambulance service to 17 communities in central maine and continuing education for ems providers with a commitment to delivering the highest quality medical care, to respond to patient and community needs and keep pace with advances in medical technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,262,506$5,227,493▼ $35,013
Investments in Publicly Traded Securities$3,157,936$3,087,901▼ $70,035
Accounts Receivable$1,804,918$1,538,807▼ $266,111
Cash and Non-Interest-Bearing Accounts$527,677$597,864▲ $70,187
Savings and Temporary Cash Investments$216,801$227,184▲ $10,383
Total Assets$10,979,838$10,689,249▼ $290,589
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,241,231$2,137,317▼ $103,914
Accounts Payable and Accrued Expenses$264,659$251,798▼ $12,861
Total Liabilities$2,505,890$2,389,115▼ $116,775
Net Assets / Fund Balance
Unrestricted Net Assets$8,473,948$8,300,134▼ $173,814
Total Net Assets Fund Balance$8,473,948$8,300,134▼ $173,814
Total Liabilities and Net Assets / Fund Balance$10,979,838$10,689,249▼ $290,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,094,196$4,321,236$5,415,432
Buildings$4,023,479$574,982$4,598,461
Land$109,818-$109,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BealsExecutive DirectorFT$100,636$6,210$106,846

Board Members and Trustees

NameTitle
David WhittierPresident
Hope PendexterVice President
Alan SanfordDirector
Andrew DionneDirector
Annette BowmanDirector
Dean BitherDirector
Jennifer RiggsDirector
Michael PalumboDirector
Michael RoyDirector
Philip HainesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,329,353
Investment Income
$120,025
Other Revenue
$0
Change in Net Assets
$-7,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,344,964
Other Expenses$2,111,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,513,572$674,223-$4,187,795
Other Employee Benefits$526,977$116,216-$643,193
Depreciation Depletion$528,615$5,451-$534,066
Payroll Taxes$260,902$57,538-$318,440
Insurance$270,371$9,672-$280,043
All Other Expenses$156,075$10,214-$166,289
Current Officers, Directors, Trustees, and Key Employees-$106,846-$106,846
Advertising$98,203--$98,203
Other Expenses$94,963$3,607-$94,963
Pension Plan Contributions$69,885$18,805-$88,690
Fees for Services Other-$77,800-$77,800
Interest$73,449--$73,449
Office Expenses$41,851$4,650-$46,501
Occupancy$22,512--$22,512
Travel$19,673$2,186-$21,859
Total Functional Expenses$6,369,225$1,087,208$0$7,456,433
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Various Key Employees of Mainegeneral Are Directors of Delta AmbulanceServices Provided to Mainegeneral During 2015No$1,846,824
-Various Key Employees of Mainegeneral Are Directors of Delta AmbulanceSupplies Purchased From Mainegeneral During 2015No$26,268
-Various Key Employees of Mainegeneral Are Directors of Delta AmbulanceRent Paid to Mainegeneral Under Operating Lease During 2015No$22,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 form 990 was provided to executive director and finance committee for their review and approval recommendation. Copy of approved form 990 is provided to full board for review prior to filing.”

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

“Employees review and complete disclosure statement at their annual evaluations. Board members review and complete disclosure statement annually at the 2nd meeting of the year.”

Form 990, Part VI, Section B, Line 15

“The executive committee evaluates the position of executive director and reports to the board regarding compensation approval. Other positions are approved by the board and executive director hires and evaluates compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available for inspection in the executive director's office.”

Filing and Contact Details

Filer

Filer Name
Delta Ambulance
EIN
01-0329792
Phone
2078614228
Address
29 CHASE AVENUE, WATERVILLE, ME 04901

Signing Officer

Name
Timothy Beals
Title
Executive Director
Phone
2078614233
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Beals
Formed
1972
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
0

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER STREET, WATERVILLE, ME 04901
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee as a subcommittee of the board. The finance committee has oversight over the external financial reporting process.”

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IRS990/OtherExpensesGrp/TotalAmt1239452
IRS990/OtherExpensesGrp/TotalAmt2102893
IRS990/OtherExpensesGrp/TotalAmt394963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03513572
IRS990/OtherSalariesAndWagesGrp/TotalAmt04187795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260902
IRS990/PayrollTaxesGrp/TotalAmt0318440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069885
IRS990/PensionPlanContributionsGrp/TotalAmt088690
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BEALS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE-ALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07329353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07329353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077151
IRS990/PYOtherExpensesAmt02174934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07543040
IRS990/PYRevenuesLessExpensesAmt0185160
IRS990/PYSalariesCompEmpBnftPaidAmt05260097
IRS990/PYTotalExpensesAmt07435031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07620191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07329353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07329353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07543040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06811638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06040598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06088397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033813026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274294
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt033813026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07329353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07543040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06811638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06040598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06088397
IRS990ScheduleA/Total509Grp/TotalAmt033813026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07388619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07597905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06867012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06096679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06137105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034087320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04023479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04598461
IRS990ScheduleD/EquipmentGrp/BookValueAmt01094196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04321236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05415432
IRS990ScheduleD/LandGrp/BookValueAmt0109818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05227493
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAINEGENERAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MAINEGENERAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MAINEGENERAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VARIOUS KEY EMPLOYEES OF MAINEGENERAL ARE DIRECTORS OF DELTA AMBULANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VARIOUS KEY EMPLOYEES OF MAINEGENERAL ARE DIRECTORS OF DELTA AMBULANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VARIOUS KEY EMPLOYEES OF MAINEGENERAL ARE DIRECTORS OF DELTA AMBULANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01846824
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt222512
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES PROVIDED TO MAINEGENERAL DURING 2015
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIES PURCHASED FROM MAINEGENERAL DURING 2015
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT PAID TO MAINEGENERAL UNDER OPERATING LEASE DURING 2015
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL RECOMMENDATION. COPY OF APPROVED FORM 990 IS PROVIDED TO FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES REVIEW AND COMPLETE DISCLOSURE STATEMENT AT THEIR ANNUAL EVALUATIONS. BOARD MEMBERS REVIEW AND COMPLETE DISCLOSURE STATEMENT ANNUALLY AT THE 2ND MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE EVALUATES THE POSITION OF EXECUTIVE DIRECTOR AND REPORTS TO THE BOARD REGARDING COMPENSATION APPROVAL. OTHER POSITIONS ARE APPROVED BY THE BOARD AND EXECUTIVE DIRECTOR HIRES AND EVALUATES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE AS A SUBCOMMITTEE OF THE BOARD. THE FINANCE COMMITTEE HAS OVERSIGHT OVER THE EXTERNAL FINANCIAL REPORTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010979838
IRS990/TotalAssetsEOYAmt010689249
IRS990/TotalAssetsGrp/BOYAmt010979838
IRS990/TotalAssetsGrp/EOYAmt010689249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01087208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06369225
IRS990/TotalFunctionalExpensesGrp/TotalAmt07456433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02505890
IRS990/TotalLiabilitiesEOYAmt02389115
IRS990/TotalLiabilitiesGrp/BOYAmt02505890
IRS990/TotalLiabilitiesGrp/EOYAmt02389115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08473948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08300134
IRS990/TotalOtherCompensationAmt06210
IRS990/TotalProgramServiceExpensesAmt06369225
IRS990/TotalProgramServiceRevenueAmt07329353
IRS990/TotalReportableCompFromOrgAmt0100636
IRS990/TotalRevenueGrp/ExclusionAmt0120025

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,689,249
Liabilities
$2,389,115
Net assets
$8,300,134
Revenue
$7,449,378
Expenses
$7,456,433
Net income
-$7,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$2.59$3.51$9.76$8.38$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.09$2.96$2.14$6.27$8.41$2.15
2022Detailed filing. Detailed filing data is available for this year.$7.05$2.84$4.21$6.52$9.52$3.00
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.79$7.91$8.97$9.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.68$8.33$8.58$8.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.04$7.97$8.27$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.4$2.36$8.00$8.07$7.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.30$8.41$7.30$7.82$0.53
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.26$8.67$7.75$7.43$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.39$8.30$7.45$7.46$0.01
2014Summary only. Only limited summary data is available for this year.$11.0$2.51$8.47$7.62$7.44$0.19
2013Summary only. Only limited summary data is available for this year.$10.6$2.53$8.07$7.37$6.46$0.91
2012Summary only. Only limited summary data is available for this year.$10.3$3.10$7.21$6.25$6.11$0.14
2011Summary only. Only limited summary data is available for this year.$10.1$3.19$6.93$6.17$5.60$0.57