Civic Intelligence

Community Ambulance Company Inc.

990 • Fiscal year 2020 • EIN 11-6076987

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 450Sayville, NY 11782

(631) 567-2586

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.73x

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

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,800,399

Down $385,865 (-4.2%) from 2019

Net Assets

Down

$2,346,214

Down $106,110 (-4.3%) from 2019

Liabilities

Down

$6,454,185

Down $279,755 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$2,371,113

Up $165,364 (+7.5%) from 2019

Expenses

Up

$2,572,678

Up $12,094 (+0.5%) from 2019

Net Income

Up

-$201,565

Up $153,270 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,232,776Liabilities 2010: $1,454,393Net Assets 2010: -$221,6172010Assets 2011: $1,161,755Liabilities 2011: $1,475,351Net Assets 2011: -$313,5962011Assets 2012: $1,079,244Liabilities 2012: $452,331Net Assets 2012: $626,9132012Assets 2013: $9,127,886Liabilities 2013: $7,096,789Net Assets 2013: $2,031,0972013Assets 2014: $9,946,449Liabilities 2014: $7,385,116Net Assets 2014: $2,561,3332014Assets 2015: $9,959,147Liabilities 2015: $7,073,670Net Assets 2015: $2,885,4772015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $9,689,287Liabilities 2017: $6,716,819Net Assets 2017: $2,972,4682017Assets 2018: $9,473,311Liabilities 2018: $6,666,152Net Assets 2018: $2,807,1592018Assets 2019: $9,186,264Liabilities 2019: $6,733,940Net Assets 2019: $2,452,3242019Assets 2020: $8,800,399Liabilities 2020: $6,454,185Net Assets 2020: $2,346,2142020Assets 2021: $8,199,078Liabilities 2021: $5,788,742Net Assets 2021: $2,410,3362021Assets 2022: $8,455,971Liabilities 2022: $5,361,284Net Assets 2022: $3,094,6872022Assets 2023: $9,408,668Liabilities 2023: $4,705,901Net Assets 2023: $4,702,7672023Assets 2024: $10,657,185Liabilities 2024: $4,379,656Net Assets 2024: $6,277,5292024

Highlighted filing

2020

Assets$8,800,399
Liabilities$6,454,185
Net Assets$2,346,214
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,415,4572010Expenses 2011: $1,349,4272011Revenue 2012: $2,328,970Expenses 2012: $1,388,461Net Income 2012: $940,5092012Revenue 2013: $2,866,988Expenses 2013: $1,462,804Net Income 2013: $1,404,1842013Revenue 2014: $2,347,083Expenses 2014: $1,816,847Net Income 2014: $530,2362014Revenue 2015: $2,482,823Expenses 2015: $2,158,679Net Income 2015: $324,1442015Revenue 2016: $2,311,949Expenses 2016: $2,287,659Net Income 2016: $24,2902016Revenue 2017: $2,289,162Expenses 2017: $2,226,461Net Income 2017: $62,7012017Revenue 2018: $2,218,099Expenses 2018: $2,383,408Net Income 2018: -$165,3092018Revenue 2019: $2,205,749Expenses 2019: $2,560,584Net Income 2019: -$354,8352019Revenue 2020: $2,371,113Expenses 2020: $2,572,678Net Income 2020: -$201,5652020Revenue 2021: $2,343,619Expenses 2021: $2,279,497Net Income 2021: $64,1222021Revenue 2022: $3,071,934Expenses 2022: $2,390,170Net Income 2022: $681,7642022Revenue 2023: $4,605,408Expenses 2023: $3,013,495Net Income 2023: $1,591,9132023Revenue 2024: $4,655,235Expenses 2024: $3,082,811Net Income 2024: $1,572,4242024

Highlighted filing

2020

Revenue$2,371,113
Expenses$2,572,678
Net Income-$201,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,371,113
Mission and Program Overview

Mission

To respond to 911 emergency calls in a timely & efficient manner & provide professional emergency pre- hospital treatment & transport to the sick & injured in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,859,149$8,566,216▼ $292,933
Cash and Non-Interest-Bearing Accounts$215,542$133,263▼ $82,279
Intangible Assets$108,215$100,920▼ $7,295
Prepaid Expenses and Deferred Charges$3,358$0▼ $3,358
Loans From Officers Directors$1,922--
Total Assets$9,186,264$8,800,399▼ $385,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,625,593$6,442,777▼ $182,816
Accounts Payable and Accrued Expenses$106,425$11,408▼ $95,017
Total Liabilities$6,733,940$6,454,185▼ $279,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,452,324$2,346,214▼ $106,110
Total Net Assets Fund Balance$2,452,324$2,346,214▼ $106,110
Total Liabilities and Net Assets / Fund Balance$9,186,264$8,800,399▼ $385,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,968,877$1,294,563$8,263,440
Equipment$980,285$2,512,684$3,492,969
Land$617,054-$617,054
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Jamie AtkinsonPresident
Dennis KellyVice President
Mike DuffyDirector
Patty ManfredoniaDirector
Stephanie GolubChief
SHAWN O'SULLIVANSecretary
Marc MacdonellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,222,218
Program Service Revenue
$46,482
Investment Income
$5,000
Other Revenue
$97,413
All Other Contributions
$3,168
Change in Net Assets
$-201,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,113
Total Revenue per Audited Statements
$2,371,113
Total Revenue per Form 990
$2,371,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,016,372
Salaries, Compensation, and Employee Benefits$556,306
Total Fundraising Expense$6,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$672,075$73,067$6,842$751,984
Depreciation Depletion$594,076$0$0$594,076
Comp Disqual Persons$329,503$141,215$0$470,718
Interest$0$257,002$0$257,002
Insurance$132,826$0$0$132,826
Other Expenses$0$53,319$0$53,319
Pension Plan Contributions$50,000$0$0$50,000
Payroll Taxes$24,912$10,676$0$35,588
Office Expenses$27,119$1,427$0$28,546
Information Technology$12,175$0$0$12,175
Conferences and Meetings$5,158$108$0$5,266
Total Functional Expenses$2,024,538$541,298$6,842$2,572,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,572,678
Total Expenses per Audited Statements$2,572,678
Total Expenses per Form 990$2,572,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,413
Fundraising Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees$1,922--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Community Ambulance Coinc
EIN
11-6076987
Phone
6315672586
Address
PO BOX 450, SAYVILLE, NY 11782

Signing Officer

Name
Marc Macdonell
Title
Treasurer
Phone
6315672586
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Macdonell
Formed
1950
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
115

Preparer

Firm
Rehn & Maresco
Address
286 MAIN STREET, EAST SETAUKET, NY 11733
Preparer
Michael J Maresco CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees, all action at board meeting”

Pt VI, Line 11B

“Treasurer reviews before mails- available to board”

Form 990, Part IX, Line 24E

“Building supply & maintenance 73955. 73955. 0. 0.”

Form 990, Part IX, Line 24E

“Commissary costs 15057. 15057. 0. 0.”

Form 990, Part IX, Line 24E

“Dispatching 54759. 54759. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5521. 5521. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 67628. 67628. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repair & maintenance 29591. 29591. 0. 0.”

Form 990, Part IX, Line 24E

“Good & welfare 22076. 22076. 0. 0.”

Form 990, Part IX, Line 24E

“Installation dinner 5096. 0. 5096. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 183683. 183683. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2060. 1858. 0. 202.”

Form 990, Part IX, Line 24E

“Oxygen 11088. 11088. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 57903. 0. 57903. 0.”

Form 990, Part IX, Line 24E

“Radios & pagers 12189. 12189. 0. 0.”

Form 990, Part IX, Line 24E

“Stand by expense 27263. 27263. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & communications 34385. 30603. 3782. 0.”

Form 990, Part IX, Line 24E

“Training 49867. 49867. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 12616. 12616. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 57141. 50855. 6286. 0.”

Form 990, Part IX, Line 24E

“Vaccinations & physicals 16024. 16024. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer costs 7442. 7442. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6640. 0. 0. 6640.”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/Desc3BOND REISSUANCE COST
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353319
IRS990/OtherExpensesGrp/ProgramServicesAmt030371
IRS990/OtherExpensesGrp/ProgramServicesAmt1146323
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt030371
IRS990/OtherExpensesGrp/TotalAmt1146323
IRS990/OtherExpensesGrp/TotalAmt24484
IRS990/OtherExpensesGrp/TotalAmt353319
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010676
IRS990/PayrollTaxesGrp/ProgramServicesAmt024912
IRS990/PayrollTaxesGrp/TotalAmt035588
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC MACDONELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046482
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYContributionsGrantsAmt02202749
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt02205749
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02371113
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt011162996
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02150800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010582550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02218099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02199137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02274311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011162996
IRS990ScheduleA/TotalSupportAmt011162996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06968877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01294563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08263440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02512684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03492969
IRS990ScheduleD/ExpensesSubtotalAmt02572678
IRS990ScheduleD/LandGrp/BookValueAmt0617054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617054
IRS990ScheduleD/RevenueSubtotalAmt02371113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08566216
IRS990ScheduleD/TotalExpensesPerForm990Amt02572678
IRS990ScheduleD/TotalRevenuePerForm990Amt02371113
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02572678
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES, ALL ACTION AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS BEFORE MAILS- AVAILABLE TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING SUPPLY & MAINTENANCE 73955. 73955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSARY COSTS 15057. 15057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISPATCHING 54759. 54759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 5521. 5521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 67628. 67628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REPAIR & MAINTENANCE 29591. 29591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOOD & WELFARE 22076. 22076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTALLATION DINNER 5096. 0. 5096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL SUPPLIES 183683. 183683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 2060. 1858. 0. 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OXYGEN 11088. 11088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES 57903. 0. 57903. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RADIOS & PAGERS 12189. 12189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAND BY EXPENSE 27263. 27263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE & COMMUNICATIONS 34385. 30603. 3782. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING 49867. 49867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS 12616. 12616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 57141. 50855. 6286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VACCINATIONS & PHYSICALS 16024. 16024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VOLUNTEER COSTS 7442. 7442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNDRAISING 6640. 0. 0. 6640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09186264
IRS990/TotalAssetsEOYAmt08800399
IRS990/TotalAssetsGrp/BOYAmt09186264
IRS990/TotalAssetsGrp/EOYAmt08800399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02222218
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02024538
IRS990/TotalFunctionalExpensesGrp/TotalAmt02572678
IRS990/TotalGrossUBIAmt0102413
IRS990/TotalLiabilitiesBOYAmt06733940
IRS990/TotalLiabilitiesEOYAmt06454185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,800,399
Liabilities
$6,454,185
Net assets
$2,346,214
Revenue
$2,371,113
Expenses
$2,572,678
Net income
-$201,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$4.38$6.28$4.66$3.08$1.57
2023Detailed filing. Detailed filing data is available for this year.$9.41$4.71$4.70$4.61$3.01$1.59
2022Detailed filing. Detailed filing data is available for this year.$8.46$5.36$3.09$3.07$2.39$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.20$5.79$2.41$2.34$2.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.80$6.45$2.35$2.37$2.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.19$6.73$2.45$2.21$2.56$0.35
2018Summary only. Only limited summary data is available for this year.$9.47$6.67$2.81$2.22$2.38$0.17
2017Summary only. Only limited summary data is available for this year.$9.69$6.72$2.97$2.29$2.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.31$2.29$0.02
2015Summary only. Only limited summary data is available for this year.$9.96$7.07$2.89$2.48$2.16$0.32
2014Summary only. Only limited summary data is available for this year.$9.95$7.39$2.56$2.35$1.82$0.53
2013Summary only. Only limited summary data is available for this year.$9.13$7.10$2.03$2.87$1.46$1.40
2012Summary only. Only limited summary data is available for this year.$1.08$0.45$0.63$2.33$1.39$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.48$0.31$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.45$0.22$1.42
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