Civic Intelligence

Madison Ambulance Association Inc DBA Madison Emergency Medical Services

990 • Fiscal year 2014 • EIN 06-1172811

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MADISONCTEMS.ORG
9 Old Route 79Madison, CT 06443

(203) 245-9821

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$652,118

Down $49,405 (-7.0%) from 2013

Net Assets

Down

$616,776

Down $55,695 (-8.3%) from 2013

Liabilities

Up

$35,342

Up $6,290 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$1,282,972

Down $11,565 (-0.9%) from 2013

Expenses

Up

$1,338,737

Up $86,310 (+6.9%) from 2013

Net Income

Down

-$55,765

Down $97,875 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $575,696Liabilities 2011: $65,241Net Assets 2011: $510,4552011Assets 2012: $669,011Liabilities 2012: $32,525Net Assets 2012: $636,4862012Assets 2013: $701,523Liabilities 2013: $29,052Net Assets 2013: $672,4712013Assets 2014: $652,118Liabilities 2014: $35,342Net Assets 2014: $616,7762014Assets 2015: $608,446Liabilities 2015: $43,618Net Assets 2015: $564,8282015Assets 2016: $552,795Liabilities 2016: $41,460Net Assets 2016: $511,3352016Assets 2017: $494,387Liabilities 2017: $42,325Net Assets 2017: $452,0622017Assets 2018: $458,896Liabilities 2018: $52,747Net Assets 2018: $406,1492018Assets 2019: $504,681Liabilities 2019: $38,631Net Assets 2019: $466,0502019Assets 2020: $693,027Liabilities 2020: $251,351Net Assets 2020: $441,6762020Assets 2021: $715,175Liabilities 2021: $51,729Net Assets 2021: $663,4462021Assets 2022: $810,601Liabilities 2022: $52,618Net Assets 2022: $757,9832022Assets 2023: $955,758Liabilities 2023: $59,357Net Assets 2023: $896,4012023Assets 2024: $1,117,564Liabilities 2024: $56,709Net Assets 2024: $1,060,8552024Assets 2025: $1,219,027Liabilities 2025: $81,776Net Assets 2025: $1,137,2512025

Highlighted filing

2014

Assets$652,118
Liabilities$35,342
Net Assets$616,776
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,162,246Expenses 2011: $1,233,921Net Income 2011: -$71,6752011Revenue 2012: $1,327,872Expenses 2012: $1,204,825Net Income 2012: $123,0472012Revenue 2013: $1,294,537Expenses 2013: $1,252,427Net Income 2013: $42,1102013Revenue 2014: $1,282,972Expenses 2014: $1,338,737Net Income 2014: -$55,7652014Revenue 2015: $1,396,503Expenses 2015: $1,434,775Net Income 2015: -$38,2722015Revenue 2016: $1,488,745Expenses 2016: $1,537,502Net Income 2016: -$48,7572016Revenue 2017: $1,462,627Expenses 2017: $1,524,447Net Income 2017: -$61,8202017Revenue 2018: $1,468,875Expenses 2018: $1,518,797Net Income 2018: -$49,9222018Revenue 2019: $1,579,646Expenses 2019: $1,524,121Net Income 2019: $55,5252019Revenue 2020: $1,676,667Expenses 2020: $1,706,358Net Income 2020: -$29,6912020Revenue 2021: $2,134,792Expenses 2021: $1,929,609Net Income 2021: $205,1832021Revenue 2022: $2,379,499Expenses 2022: $2,245,873Net Income 2022: $133,6262022Revenue 2023: $2,520,678Expenses 2023: $2,404,279Net Income 2023: $116,3992023Revenue 2024: $2,577,323Expenses 2024: $2,466,431Net Income 2024: $110,8922024Revenue 2025: $2,650,597Expenses 2025: $2,625,273Net Income 2025: $25,3242025

Highlighted filing

2014

Revenue$1,282,972
Expenses$1,338,737
Net Income-$55,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,282,972
Mission and Program Overview

Mission

To provide emergency ambulance service and related health care to the residents of Madison, CT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,739$268,822▼ $25,917
Land, Buildings, and Equipment, Net$161,605$138,902▼ $22,703
Accounts Receivable$140,291$118,448▼ $21,843
Investments in Publicly Traded Securities$46,970$47,040▲ $70
Prepaid Expenses and Deferred Charges$10,956$32,094▲ $21,138
Inventories for Sale or Use$28,928$29,387▲ $459
Cash and Non-Interest-Bearing Accounts$18,034$17,425▼ $609
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$701,523$652,118▼ $49,405
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,352$32,752▲ $7,400
Mortgage Notes Payable Secured by Investment Property$3,700$2,590▼ $1,110
Total Liabilities$29,052$35,342▲ $6,290
Net Assets / Fund Balance
Unrestricted Net Assets$666,041$614,512▼ $51,529
Temporarily Rstr Net Assets$6,430$2,264▼ $4,166
Total Net Assets Fund Balance$672,471$616,776▼ $55,695
Total Liabilities and Net Assets / Fund Balance$701,523$652,118▼ $49,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,301$133,406$204,707
Other Land Buildings$30,659$56,661$87,320
Leasehold Improvements$36,942$2,598$39,540
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Samuel E DeBurra JrPresident
Brian K SawchukVice President
Edwin WolffDirector
John J BradyDirector
Russel BrinnDirector
Serle EpsteinDirector
Sam FranzSecretary
Christopher S DowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,942
Program Service Revenue
$828,183
Investment Income
$2,847
Other Revenue
$0
All Other Contributions
$36,942
Change in Net Assets
$-55,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,972
Revenue Not Reported on Form 990
$43,500
Total Revenue per Audited Statements
$1,326,472
Total Revenue per Form 990
$1,282,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,764
Other Expenses$352,973
Total Fundraising Expense$14,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,903$63,804$8,842$852,549
Fees for Services Other$78,235$27,161-$105,396
Payroll Taxes$68,225$5,143$717$74,085
Insurance$57,574$5,015$536$63,125
Travel$55,480--$55,480
Other Employee Benefits$31,935$6,165$284$38,384
Depreciation Depletion$30,238$1,591-$31,829
Pension Plan Contributions$18,662$1,819$265$20,746
Occupancy$17,811$1,902-$19,713
Fees for Services Accounting-$10,150-$10,150
Office Expenses$7,015$2,798$311$10,124
Information Technology$5,083--$5,083
Fees for Services Legal-$3,540-$3,540
All Other Expenses$1,224$754$973$2,951
Other Expenses$184$20$2,171$2,375
Advertising-$618-$618
Fees for Service Investment Mgmnt Fees-$500-$500
Total Functional Expenses$1,193,453$131,185$14,099$1,338,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,382,237
Expenses per Audited Statements$1,338,737
Total Expenses per Form 990$1,338,737
Expenses Not Reported on Form 990$43,500
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Distribution to board of directors for review, followed by discussion at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews salary range from nearby services and comparable services for a change in compensation and then authorizes the compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Director reviews salary ranges from nearby services and comparable services for a change in compensation which is then approved by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public. Documents that are legally required to be available to the public are available upon request.”

Filing and Contact Details

Filer

EIN
06-1172811
Phone
2032459821

Signing Officer

Name
Christopher S Dowler
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
40

Preparer

Preparer
Robert L Dimarco
Phone
2032459264
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01902
IRS990/OccupancyGrp/ProgramServicesAmt017811
IRS990/OccupancyGrp/TotalAmt019713
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OfficeExpensesGrp/ProgramServicesAmt07015
IRS990/OfficeExpensesGrp/TotalAmt010124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038384
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt029291
IRS990/OtherExpensesGrp/ProgramServicesAmt16992
IRS990/OtherExpensesGrp/ProgramServicesAmt25601
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt029291
IRS990/OtherExpensesGrp/TotalAmt16992
IRS990/OtherExpensesGrp/TotalAmt25806
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05143
IRS990/PayrollTaxesGrp/ProgramServicesAmt068225
IRS990/PayrollTaxesGrp/TotalAmt074085
IRS990/PensionPlanContributionsGrp/FundraisingAmt0265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018662
IRS990/PensionPlanContributionsGrp/TotalAmt020746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032094
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323689
IRS990/PYProgramServiceRevenueAmt0823122
IRS990/PYRevenuesLessExpensesAmt042110
IRS990/PYSalariesCompEmpBnftPaidAmt0928738
IRS990/PYTotalExpensesAmt01252427
IRS990/PYTotalRevenueAmt01294537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02387614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt043500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt040417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0127417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0754932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03916290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019284
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt06431321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01323625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01378141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01384865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01158234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01186456
IRS990ScheduleA/Total509Grp/TotalAmt06431321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01326472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01381537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01389120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06450605
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043500
IRS990ScheduleD/DonatedServicesUseFcltsAmt043500
IRS990ScheduleD/EquipmentGrp/BookValueAmt071301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204707
IRS990ScheduleD/ExpensesNotReportedAmt043500
IRS990ScheduleD/ExpensesSubtotalAmt01338737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030659

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,118
Liabilities
$35,342
Net assets
$616,776
Revenue
$1,282,972
Expenses
$1,338,737
Net income
-$55,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$2.65$2.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$2.58$2.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.52$2.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$2.38$2.25$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$2.13$1.93$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.44$1.68$1.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.47$1.58$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.47$1.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.46$1.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.49$1.54$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.56$1.40$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$1.28$1.34$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.03$0.67$1.29$1.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$1.33$1.20$0.12
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.16$1.23$0.07
Peer Organizations

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