Civic Intelligence

Madison Ambulance Association Inc DBA Madison Emergency Medical Services

990 • Fiscal year 2015 • EIN 06-1172811

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$608,446

Down $43,672 (-6.7%) from 2014

Net Assets

Down

$564,828

Down $51,948 (-8.4%) from 2014

Liabilities

Up

$43,618

Up $8,276 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$1,396,503

Up $113,531 (+8.8%) from 2014

Expenses

Up

$1,434,775

Up $96,038 (+7.2%) from 2014

Net Income

Up

-$38,272

Up $17,493 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$608,446
Liabilities$43,618
Net Assets$564,828
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$1,396,503
Expenses$1,434,775
Net Income-$38,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,448,418
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
Investments in Publicly Traded Securities$47,040$236,390▲ $189,350
Accounts Receivable$118,448$119,361▲ $913
Land, Buildings, and Equipment, Net$138,902$113,672▼ $25,230
Savings and Temporary Cash Investments$268,822$73,793▼ $195,029
Inventories for Sale or Use$29,387$28,749▼ $638
Prepaid Expenses and Deferred Charges$32,094$28,677▼ $3,417
Cash and Non-Interest-Bearing Accounts$17,425$7,804▼ $9,621
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$652,118$608,446▼ $43,672
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,752$42,138▲ $9,386
Mortgage Notes Payable Secured by Investment Property$2,590$1,480▼ $1,110
Total Liabilities$35,342$43,618▲ $8,276
Net Assets / Fund Balance
Unrestricted Net Assets$614,512$564,828▼ $49,684
Temporarily Rstr Net Assets$2,264--
Total Net Assets Fund Balance$616,776$564,828▼ $51,948
Total Liabilities and Net Assets / Fund Balance$652,118$608,446▼ $43,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,269$154,437$204,706
Other Land Buildings$27,693$65,401$93,094
Leasehold Improvements$35,710$3,830$39,540
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel E DeBurra JrPresident
Brian K SawchukVice President
David C Cone MdDirector
Edwin WolffDirector
John J BradyDirector
Robin KeaganDirector
Dr Sam FranzSecretary
Russel BrinnSecretary
Christopher S DowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,297
Program Service Revenue
$846,588
Investment Income
$5,618
Other Revenue
$0
All Other Contributions
$39,297
Change in Net Assets
$-38,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,503
Revenue Not Reported on Form 990
$43,500
Total Revenue per Audited Statements
$1,440,003
Total Revenue per Form 990
$1,396,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,966
Other Expenses$351,809
Total Fundraising Expense$12,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,467$55,439$7,491$940,397
Fees for Services Other$77,315$28,140-$105,455
Payroll Taxes$74,023$4,503$614$79,140
Insurance$73,246$5,253$516$79,015
Other Employee Benefits$33,862$5,505$242$39,609
Travel$37,020--$37,020
Depreciation Depletion$29,454$1,550-$31,004
Pension Plan Contributions$21,933$1,662$225$23,820
Occupancy$19,571$1,701-$21,272
Fees for Services Accounting-$10,750-$10,750
Office Expenses$6,443$2,600$314$9,357
Fees for Services Legal-$4,620-$4,620
Information Technology$3,402--$3,402
All Other Expenses$938$171$1,157$2,266
Other Expenses$68$8$1,974$2,050
Advertising-$270-$270
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$1,299,708$122,534$12,533$1,434,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,275
Expenses per Audited Statements$1,434,775
Total Expenses per Form 990$1,434,775
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

“Reviewed at board of directors' meeting prior to filing deadline”

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

Filer Name
Madison Ambulance Association Inc
EIN
06-1172811
Phone
2032459821
Address
9 OLD ROUTE 79, MADISON, CT 06443

Signing Officer

Name
Christopher S Dowler
Title
Treasurer
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel E DeBurra Jr
Formed
1986
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Mason Di Marco & Shaw PC
Address
141 Durham Rd STE 14, Madison, CT 06443
Preparer
Robert L Dimarco
Phone
2032459264
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY AMBULANCE SERVICE AND RELATED HEALTH CARE TO THE RESIDENTS OF MADISON, CT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01480
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IRS990/NetAssetsOrFundBalancesEOYAmt0564828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01701
IRS990/OccupancyGrp/ProgramServicesAmt019571
IRS990/OccupancyGrp/TotalAmt021272
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OfficeExpensesGrp/ProgramServicesAmt06443
IRS990/OfficeExpensesGrp/TotalAmt09357
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039609
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt031778
IRS990/OtherExpensesGrp/ProgramServicesAmt18566
IRS990/OtherExpensesGrp/ProgramServicesAmt24622
IRS990/OtherExpensesGrp/ProgramServicesAmt368
IRS990/OtherExpensesGrp/TotalAmt031778
IRS990/OtherExpensesGrp/TotalAmt18778
IRS990/OtherExpensesGrp/TotalAmt24622
IRS990/OtherExpensesGrp/TotalAmt32050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04503
IRS990/PayrollTaxesGrp/ProgramServicesAmt074023
IRS990/PayrollTaxesGrp/TotalAmt079140
IRS990/PensionPlanContributionsGrp/FundraisingAmt0225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021933
IRS990/PensionPlanContributionsGrp/TotalAmt023820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028677
IRS990/PrincipalOfficerNm0Samuel E DeBurra Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352973
IRS990/PYProgramServiceRevenueAmt0828183
IRS990/PYRevenuesLessExpensesAmt0-55765
IRS990/PYSalariesCompEmpBnftPaidAmt0985764
IRS990/PYTotalExpensesAmt01338737
IRS990/PYTotalRevenueAmt01282972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt043500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt040417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0170917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0828183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0823122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0711465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04007946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025121
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt06679250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01378141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01384865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01158234
IRS990ScheduleA/Total509Grp/TotalAmt06679250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01444558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01381537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01389120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01162684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06704371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,446
Liabilities
$43,618
Net assets
$564,828
Revenue
$1,396,503
Expenses
$1,434,775
Net income
-$38,272
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
2015Detailed filing. Detailed filing data is available for this year.$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