Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0445163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$446,303
Up $60,212 (+16%) from 2011
Net Assets
Up$336,503
Up $14,983 (+4.7%) from 2011
Liabilities
Up$109,800
Up $45,229 (+70%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$935,806
Up $24,242 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide emergency medical response services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4889 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3870 |
| IRS990/AccountsReceivable/BOY | 0 | 81639 |
| IRS990/AccountsReceivable/EOY | 0 | 88948 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide emergency medical response services. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 983 |
| IRS990/Advertising/Total | 0 | 983 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7485 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14092 |
| IRS990/AllOtherExpenses/Total | 0 | 21577 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 130992 |
| IRS990/CashNonInterestBearing/EOY | 0 | 131038 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 165275 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162781 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53015 |
| IRS990/DepreciationDepletion/Total | 0 | 53015 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | All expenditures are directly related to providing emergency services to persons within the service area. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 841502 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9575 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1025 |
| IRS990/FeesForServicesLegal/Total | 0 | 1025 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Fredrick |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cindy Kimball |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joe Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Inez Moody |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Hagopian |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bruce Bristow |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Albert Veneziano |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jack Ducharme |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Wendell Dunlap |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Arnold P Luce |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Doug Cahill |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 165275 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 950789 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4610 |
| IRS990/Interest/Total | 0 | 4610 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3291 |
| IRS990/InvestmentIncomePriorYear | 0 | 119 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3291 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 907827 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1134144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 173460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 226317 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide emergency medical response services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 53688 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 101374 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 321520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 336503 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12777 |
| IRS990/Occupancy/Total | 0 | 12777 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4834 |
| IRS990/OfficeExpenses/Total | 0 | 4834 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 86626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86626 |
| IRS990/OtherExpensePriorYear | 0 | 254067 |
| IRS990/OtherExpensesCurrentYear | 0 | 256957 |
| IRS990/OtherExpenses/Description | 0 | Billing service fee |
| IRS990/OtherExpenses/Description | 1 | Medical supplies |
| IRS990/OtherExpenses/Description | 2 | Ambulance operating costs |
| IRS990/OtherExpenses/Description | 3 | Bad debt expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 19796 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22134 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48140 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58491 |
| IRS990/OtherExpenses/Total | 0 | 19796 |
| IRS990/OtherExpenses/Total | 1 | 22134 |
| IRS990/OtherExpenses/Total | 2 | 48140 |
| IRS990/OtherExpenses/Total | 3 | 58491 |
| IRS990/OtherLiabilities/BOY | 0 | 5994 |
| IRS990/OtherLiabilities/EOY | 0 | 4556 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 543337 |
| IRS990/OtherSalariesAndWages/Total | 0 | 543337 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45307 |
| IRS990/PayrollTaxes/Total | 0 | 45307 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3579 |
| IRS990/PensionPlanContributions/Total | 0 | 3579 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 782223 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ambulance Service fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 857339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 782223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 782223 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14983 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14983 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 108675 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 678849 |
| IRS990/SalariesEtcPriorYear | 0 | 657497 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 134175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 162731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 162731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 162731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 162731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 785099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3737 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2189290 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 68685 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 35673 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 135513 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 785099 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 134175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 162731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 162731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 162731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 162731 |
| IRS990ScheduleA/Total170/Total | 0 | 785099 |
| IRS990ScheduleA/TotalSupport | 0 | 933853 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 48842 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 48837 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 97679 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 149399 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 666570 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 815969 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14983 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14983 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 935806 |
| IRS990ScheduleD/Land/BookValue | 0 | 5500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5312 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1770 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7082 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17264 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 190650 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 207914 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4256 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 298 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other accrued expenses |
| IRS990ScheduleD/RevenueSubtotal | 0 | 950789 |
| IRS990ScheduleD/TotalExpenses | 0 | 935806 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 935806 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4556 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 226317 |
| IRS990ScheduleD/TotalRevenue | 0 | 950789 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 950789 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 935806 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 950789 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All governing documents, policies, financial statements and form 990 are available for inspection upon request at the business office of the entity located at 11 Arnolds Lane, Anson, Maine 04911. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | During any hiring of employees or outside contractors the board of directors reviews the situation for any conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Notice was given to each board member that the Form 990 was completed and available for review prior to filing the form. Board members were give the opportunity to individually review the form prior to its filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 52 Main St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Madison |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04950 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rhonda Emerson |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.