Civic Intelligence

Delta Ambulance Corp

990 • Fiscal year 2023 • EIN 01-0329792

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileN/A

View Organization Page

29 Chase AvenueWaterville, ME 04901

(207) 861-4228

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$172,760

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,092,419

Down $1,953,541 (-28%) from 2022

Net Assets

Down

$2,135,235

Down $2,074,670 (-49%) from 2022

Liabilities

Up

$2,957,184

Up $121,129 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$6,266,469

Down $257,175 (-3.9%) from 2022

Expenses

Down

$8,411,668

Down $1,107,203 (-12%) from 2022

Net Income

Up

-$2,145,199

Up $850,028 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2023

Assets$5,092,419
Liabilities$2,957,184
Net Assets$2,135,235
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

2023

Revenue$6,266,469
Expenses$8,411,668
Net Income-$2,145,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$9,473,612
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$3,987,999$3,636,885▼ $351,114
Accounts Receivable$1,357,217$1,196,092▼ $161,125
Investments in Publicly Traded Securities$1,071,715--
Cash and Non-Interest-Bearing Accounts-$176,052-
Savings and Temporary Cash Investments$619,029$58,785▼ $560,244
Prepaid Expenses and Deferred Charges-$14,605-
Total Assets$7,045,960$5,092,419▼ $1,953,541
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,723,453$1,598,060▼ $125,393
Other Liabilities$570,000$719,000▲ $149,000
Accounts Payable and Accrued Expenses$542,602$640,124▲ $97,522
Total Liabilities$2,836,055$2,957,184▲ $121,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,209,905$2,120,235▼ $2,089,670
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$4,209,905$2,135,235▼ $2,074,670
Total Liabilities and Net Assets / Fund Balance$7,045,960$5,092,419▼ $1,953,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,366$7,225,017$7,610,383
Buildings$3,141,701$1,514,137$4,655,838
Land$109,818-$109,818
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DerocherSupervisorFT$160,200$12,560$172,760
Shon DixonParamedicFT$149,437$11,369$160,806
James ConlonParamedicFT$137,461$11,915$149,376
Mark CotterParamedicFT$131,330$11,831$143,161
Michael RecordParamedicFT$115,884$11,168$127,052
Christopher MitchellExecutive DiFT$94,688$21,391$116,079
Timothy BealsFormer ExecFT$91,072$20,489$111,561

Board Members and Trustees

NameTitle
Richard FortierPresident
Aaron MillerDirector
Deep AcheryaDirector
Jennifer RiggsDirector
Laurel ParkerDirector
Peter HallenDirector
Tricia CostiganDirector
Victoria Jewett-smithDirector
Alan SanfordTreasurer/se
Courtney CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$6,248,035
Investment Income
$3,434
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-2,145,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,311,931
Other Expenses$2,099,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,998,470$743,514-$4,741,984
Other Employee Benefits$769,690$118,429-$888,119
Insurance$408,013$21,474-$429,487
Payroll Taxes$298,985$69,486-$368,471
Depreciation Depletion$350,077$1,037-$351,114
Current Officers, Directors, Trustees, and Key Employees-$227,640-$227,640
Interest$158,401--$158,401
Office Expenses$96,360$10,707-$107,067
All Other Expenses$99,884$577-$100,461
Other Expenses$90,513$1,252-$90,513
Pension Plan Contributions$60,962$24,755-$85,717
Fees for Services Accounting-$26,171-$26,171
Fees for Services Other-$9,449-$9,449
Travel$4,330$481-$4,811
Advertising$3,572--$3,572
Total Functional Expenses$7,156,696$1,254,972$0$8,411,668
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
Mainegeneral Medical CenterEe/directorsServices ProvidedNo$292,356
Mainegeneral Medical CenterEe/directorsSupplies PurchasedNo$18,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$719,000
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The excutive committee evaluates the position of executive director and reports to the board regarding compensation approval.”

Form 990, Page 6, Part VI, Line 15B

“Other positions are approved by the board and executive director hires and evaluates compensation.”

Form 990, Page 6, Part VI, 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
Christopher Mitchell
Title
Executive Director
Phone
2078614228
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mitchell
Formed
1972
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
110

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 12, Part XII, Line 2C

“There was no change in the review process. The organization has a finance committee as a subcomittee of the board. The finance committee has oversight over the external financial reporting process.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARAMEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARAMEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARAMEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARAMEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/InsuranceGrp/ProgramServicesAmt0408013
IRS990/InsuranceGrp/TotalAmt0429487
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IRS990/InterestGrp/TotalAmt0158401
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELTA 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01598060
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3782
IRS990/NetUnrlzdGainsLossesInvstAmt070529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04209905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02120235
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010707
IRS990/OfficeExpensesGrp/ProgramServicesAmt096360
IRS990/OfficeExpensesGrp/TotalAmt0107067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888119
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0422677
IRS990/OtherExpensesGrp/ProgramServicesAmt1294405
IRS990/OtherExpensesGrp/ProgramServicesAmt2100357
IRS990/OtherExpensesGrp/ProgramServicesAmt390513
IRS990/OtherExpensesGrp/TotalAmt0423929
IRS990/OtherExpensesGrp/TotalAmt1294405
IRS990/OtherExpensesGrp/TotalAmt2100357
IRS990/OtherExpensesGrp/TotalAmt390513
IRS990/OtherLiabilitiesGrp/BOYAmt0570000
IRS990/OtherLiabilitiesGrp/EOYAmt0719000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03998470
IRS990/OtherSalariesAndWagesGrp/TotalAmt04741984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298985
IRS990/PayrollTaxesGrp/TotalAmt0368471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060962
IRS990/PensionPlanContributionsGrp/TotalAmt085717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014605
IRS990/PrincipalOfficerNm0CHRISTOPHER MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE-ALS
IRS990/ProgramServiceRevenueGrp/Desc1TOWN SUBSIDY INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05914389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069991
IRS990/PYOtherExpensesAmt02555243
IRS990/PYProgramServiceRevenueAmt06453653
IRS990/PYRevenuesLessExpensesAmt0-2995227
IRS990/PYSalariesCompEmpBnftPaidAmt06963628
IRS990/PYTotalExpensesAmt09518871
IRS990/PYTotalRevenueAmt06523644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2145199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06248035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01086885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01512684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02614569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06248035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06453653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07030742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06972577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07710421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034415428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt037029997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06263035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06453653
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08485261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07710421
IRS990ScheduleA/Total509Grp/TotalAmt037029997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06270251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06474926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08166772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08522155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07772764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037206868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03141701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04655838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07225017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07610383
IRS990ScheduleD/LandGrp/BookValueAmt0109818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0719000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03636885
IRS990ScheduleD/TotalLiabilityAmt0719000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,092,419
Liabilities
$2,957,184
Net assets
$2,135,235
Revenue
$6,266,469
Expenses
$8,411,668
Net income
-$2,145,199
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