Civic Intelligence

Pocono Mountain Regional Emergency Medical Services Inc.

990 • Fiscal year 2020 • EIN 02-0594872

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfilePMREMS.ORG

View Organization Page

135 Tegawitha RdTobyhanna, PA 18466

(570) 839-8485

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,916

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,035,459

Up $670,010 (+28%) from 2019

Net Assets

Up

$2,618,127

Up $547,776 (+26%) from 2019

Liabilities

Up

$417,332

Up $122,234 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$3,607,575

Up $546,095 (+18%) from 2019

Expenses

Up

$2,888,129

Up $25,480 (+0.9%) from 2019

Net Income

Up

$719,446

Up $520,615 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,921,332Liabilities 2010: $260,581Net Assets 2010: $1,660,7512010Assets 2011: $2,159,026Liabilities 2011: $210,483Net Assets 2011: $1,948,5432011Assets 2012: $2,242,793Liabilities 2012: $324,918Net Assets 2012: $1,917,8752012Assets 2013: $1,269,176Liabilities 2013: $271,474Net Assets 2013: $997,7022013Assets 2014: $1,314,990Liabilities 2014: $223,951Net Assets 2014: $1,091,0392014Assets 2015: $1,793,321Liabilities 2015: $222,251Net Assets 2015: $1,571,0702015Assets 2016: $1,863,677Liabilities 2016: $264,921Net Assets 2016: $1,598,7562016Assets 2017: $1,664,356Liabilities 2017: $332,902Net Assets 2017: $1,331,4542017Assets 2018: $2,210,121Liabilities 2018: $338,601Net Assets 2018: $1,871,5202018Assets 2019: $2,365,449Liabilities 2019: $295,098Net Assets 2019: $2,070,3512019Assets 2020: $3,035,459Liabilities 2020: $417,332Net Assets 2020: $2,618,1272020Assets 2021: $3,234,730Liabilities 2021: $317,105Net Assets 2021: $2,917,6252021Assets 2022: $2,922,152Liabilities 2022: $236,870Net Assets 2022: $2,685,2822022Assets 2023: $2,750,656Liabilities 2023: $240,932Net Assets 2023: $2,509,7242023Assets 2024: $3,432,556Liabilities 2024: $339,496Net Assets 2024: $3,093,0602024

Highlighted filing

2020

Assets$3,035,459
Liabilities$417,332
Net Assets$2,618,127
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,901,1112010Expenses 2011: $2,124,7892011Revenue 2012: $2,045,823Expenses 2012: $2,076,491Net Income 2012: -$30,6682012Revenue 2013: $2,031,528Expenses 2013: $2,148,110Net Income 2013: -$116,5822013Revenue 2014: $2,266,234Expenses 2014: $2,172,897Net Income 2014: $93,3372014Revenue 2015: $2,707,200Expenses 2015: $2,227,169Net Income 2015: $480,0312015Revenue 2016: $2,469,447Expenses 2016: $2,441,761Net Income 2016: $27,6862016Revenue 2017: $2,253,141Expenses 2017: $2,520,443Net Income 2017: -$267,3022017Revenue 2018: $3,125,908Expenses 2018: $2,585,842Net Income 2018: $540,0662018Revenue 2019: $3,061,480Expenses 2019: $2,862,649Net Income 2019: $198,8312019Revenue 2020: $3,607,575Expenses 2020: $2,888,129Net Income 2020: $719,4462020Revenue 2021: $3,504,983Expenses 2021: $3,205,485Net Income 2021: $299,4982021Revenue 2022: $3,232,228Expenses 2022: $3,464,571Net Income 2022: -$232,3432022Revenue 2023: $3,892,437Expenses 2023: $3,977,290Net Income 2023: -$84,8532023Revenue 2024: $5,265,949Expenses 2024: $4,253,991Net Income 2024: $1,011,9582024

Highlighted filing

2020

Revenue$3,607,575
Expenses$2,888,129
Net Income$719,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,650,755
Mission and Program Overview

Mission

Provide emergency ambulance svcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,270$1,069,611▼ $89,659
Accounts Receivable$906,184$1,001,485▲ $95,301
Cash and Non-Interest-Bearing Accounts$283,339$944,972▲ $661,633
Prepaid Expenses and Deferred Charges$16,656$19,391▲ $2,735
Total Assets$2,365,449$3,035,459▲ $670,010
Liabilities
Unsecured Notes Loans Payable$236,319$355,058▲ $118,739
Accounts Payable and Accrued Expenses$58,779$62,274▲ $3,495
Total Liabilities$295,098$417,332▲ $122,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,070,351$2,531,862▲ $461,511
Net Assets With Donor Restrictions-$86,265-
Total Net Assets Fund Balance$2,070,351$2,618,127▲ $547,776
Total Liabilities and Net Assets / Fund Balance$2,365,449$3,035,459▲ $670,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,013,915$1,273,751$2,287,666
Buildings$45,696$294,703$340,399
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DoremusExecutive DirectorFT$67,880$2,036$69,916
Nicholas DewittBusiness ManagerFT$59,624$1,789$61,413

Board Members and Trustees

NameTitle
Logan R EvansChairperson
Peter GonzeVice Chairperson
Clare ColganMember
Jim ApgarMember
Michael PennMember
Patti OkeefeMember
Ralph MegliolaMember
Steve MalaicoMember
Joyce Z OnstedSecretary
Heidi a PickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,511
Program Service Revenue
$2,208,422
Investment Income
$-5,358
Other Revenue
$0
All Other Contributions
$243,823
Change in Net Assets
$719,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,607,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,607,575
Total Revenue per Form 990
$3,607,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,886
Other Expenses$975,243
Total Fundraising Expense$713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,983$226,155-$1,534,138
Depreciation Depletion$278,726$92,908-$371,634
Payroll Taxes$114,362$19,773-$134,135
Current Officers, Directors, Trustees, and Key Employees$111,971$19,358-$131,329
Fees for Services Other-$121,049-$121,049
Insurance$70,460$46,663-$117,123
Other Employee Benefits$83,942$14,513-$98,455
Fees for Services Accounting-$29,205-$29,205
All Other Expenses$20,604$5,664$437$26,705
Office Expenses$276$22,043$276$22,595
Information Technology$19,022$2,351-$21,373
Other Expenses$14,245$4,748-$18,993
Pension Plan Contributions$12,643$2,186-$14,829
Occupancy$10,363$3,454-$13,817
Advertising-$10,972-$10,972
Interest-$10,930-$10,930
Fees for Services Legal-$1,480-$1,480
Conferences and Meetings-$59-$59
Total Functional Expenses$2,248,623$638,793$713$2,888,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,888,129
Total Expenses per Audited Statements$2,888,129
Total Expenses per Form 990$2,888,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The organization's 990 is distributed and reviewed to the entire board for comment/final review prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pocono Mountain Regional
EIN
02-0594872
Phone
5708398485
Address
135 TEGAWITHA RD, TOBYHANNA, PA 18466

Signing Officer

Name
Heidi Pickard
Title
Treasurer
Phone
5708398485
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Pickard
Formed
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
30

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's board of directors reviews and approves the audit proior to issuance”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements since the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from activities not directly related to the organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. The organization complies with the guidance for uncertainty in income taxes using the provision of fasb asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of december 30, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY AMBULANCE SVCS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02070351
IRS990/NetAssetsOrFundBalancesEOYAmt02618127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02070351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02531862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03454
IRS990/OccupancyGrp/ProgramServicesAmt010363
IRS990/OccupancyGrp/TotalAmt013817
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276
IRS990/OfficeExpensesGrp/TotalAmt022595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098455
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL MAINTENANC
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14748
IRS990/OtherExpensesGrp/ProgramServicesAmt0105970
IRS990/OtherExpensesGrp/ProgramServicesAmt182210
IRS990/OtherExpensesGrp/ProgramServicesAmt215846
IRS990/OtherExpensesGrp/ProgramServicesAmt314245
IRS990/OtherExpensesGrp/TotalAmt0105970
IRS990/OtherExpensesGrp/TotalAmt182210
IRS990/OtherExpensesGrp/TotalAmt221128
IRS990/OtherExpensesGrp/TotalAmt318993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534138
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114362
IRS990/PayrollTaxesGrp/TotalAmt0134135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012643
IRS990/PensionPlanContributionsGrp/TotalAmt014829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019391
IRS990/PrincipalOfficerNm0HEIDI PICKARD
IRS990/PriorPeriodAdjustmentsAmt0-171670
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02208422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02208422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02037
IRS990/PYOtherExpensesAmt0939730
IRS990/PYOtherRevenueAmt01880
IRS990/PYProgramServiceRevenueAmt02244885
IRS990/PYRevenuesLessExpensesAmt0198831
IRS990/PYSalariesCompEmpBnftPaidAmt01922919
IRS990/PYTotalExpensesAmt02862649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03061480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0719446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02208422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01404511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03007222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06667458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03007222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01404511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03007222
IRS990ScheduleA/TotalSupportAmt03011188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340399
IRS990ScheduleD/EquipmentGrp/BookValueAmt01013915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01273751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02287666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02888129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03607575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 30, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069611
IRS990ScheduleD/TotalExpensesPerForm990Amt02888129
IRS990ScheduleD/TotalRevenuePerForm990Amt03607575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03607575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02888129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS DISTRIBUTED AND REVIEWED TO THE ENTIRE BOARD FOR COMMENT/FINAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT PROIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02365449
IRS990/TotalAssetsEOYAmt03035459
IRS990/TotalAssetsGrp/BOYAmt02365449
IRS990/TotalAssetsGrp/EOYAmt03035459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01404511
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02248623
IRS990/TotalFunctionalExpensesGrp/TotalAmt02888129
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,459
Liabilities
$417,332
Net assets
$2,618,127
Revenue
$3,607,575
Expenses
$2,888,129
Net income
$719,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.34$3.09$5.27$4.25$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.24$2.51$3.89$3.98$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.24$2.69$3.23$3.46$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.32$2.92$3.50$3.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.42$2.62$3.61$2.89$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.07$3.06$2.86$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.34$1.87$3.13$2.59$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.33$1.33$2.25$2.52$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.26$1.60$2.47$2.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$2.71$2.23$0.48
2014Summary only. Only limited summary data is available for this year.$1.31$0.22$1.09$2.27$2.17$0.09
2013Summary only. Only limited summary data is available for this year.$1.27$0.27$1.00$2.03$2.15$0.12
2012Summary only. Only limited summary data is available for this year.$2.24$0.32$1.92$2.05$2.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.26$1.66$1.90