Civic Intelligence

Hudson Valley Regional Ems Council Inc

990 • Fiscal year 2014 • EIN 13-3084258

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileHREMSCO.ORG

View Organization Page

33 Airport Center DrNew Windsor, NY 12553

(845) 534-2430

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$60,049

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$238,566

Up $12,596 (+5.6%) from 2013

Net Assets

Up

$232,750

Up $17,892 (+8.3%) from 2013

Liabilities

Down

$5,816

Down $5,296 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$271,993

Up $13,004 (+5.0%) from 2013

Expenses

Down

$254,101

Down $11,791 (-4.4%) from 2013

Net Income

Up

$17,892

Up $24,795 (+359%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $250,008Liabilities 2011: $32,171Net Assets 2011: $217,8372011Assets 2012: $237,895Liabilities 2012: $16,134Net Assets 2012: $221,7612012Assets 2013: $225,970Liabilities 2013: $11,112Net Assets 2013: $214,8582013Assets 2014: $238,566Liabilities 2014: $5,816Net Assets 2014: $232,7502014Assets 2015: $252,259Liabilities 2015: $6,304Net Assets 2015: $245,9552015Assets 2016: $270,280Liabilities 2016: $8,099Net Assets 2016: $262,1812016Assets 2017: $287,728Liabilities 2017: $13,999Net Assets 2017: $273,7292017Assets 2018: $279,052Liabilities 2018: $10,000Net Assets 2018: $269,0522018Assets 2019: $280,584Liabilities 2019: $10,567Net Assets 2019: $270,0172019Assets 2020: $280,133Liabilities 2020: $12,652Net Assets 2020: $267,4812020Assets 2021: $319,127Liabilities 2021: $16,753Net Assets 2021: $302,3742021Assets 2022: $292,197Liabilities 2022: $14,994Net Assets 2022: $277,2032022Assets 2023: $407,097Liabilities 2023: $129,637Net Assets 2023: $277,4602023Assets 2024: $400,252Liabilities 2024: $119,513Net Assets 2024: $280,7392024

Highlighted filing

2014

Assets$238,566
Liabilities$5,816
Net Assets$232,750
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $284,4732011Expenses 2012: $279,9492012Revenue 2013: $258,989Expenses 2013: $265,892Net Income 2013: -$6,9032013Revenue 2014: $271,993Expenses 2014: $254,101Net Income 2014: $17,8922014Revenue 2015: $285,277Expenses 2015: $272,072Net Income 2015: $13,2052015Revenue 2016: $284,041Expenses 2016: $267,815Net Income 2016: $16,2262016Revenue 2017: $285,624Expenses 2017: $274,076Net Income 2017: $11,5482017Revenue 2018: $269,473Expenses 2018: $274,150Net Income 2018: -$4,6772018Revenue 2019: $293,699Expenses 2019: $292,734Net Income 2019: $9652019Revenue 2020: $280,370Expenses 2020: $282,906Net Income 2020: -$2,5362020Revenue 2021: $306,482Expenses 2021: $271,589Net Income 2021: $34,8932021Revenue 2022: $253,340Expenses 2022: $278,511Net Income 2022: -$25,1712022Revenue 2023: $278,608Expenses 2023: $278,351Net Income 2023: $2572023Revenue 2024: $284,952Expenses 2024: $281,673Net Income 2024: $3,2792024

Highlighted filing

2014

Revenue$271,993
Expenses$254,101
Net Income$17,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$271,993
Mission and Program Overview

Mission

TO PLAN AND CORDINATE EMERGENCY MEDICAL SERVICES WITHIN SIX COUNTIES OF THE HUDSON VALLEY OF NEW YORK AND training of emergency medical personnel,public information and education.

To plan and cordinate emergency medical services within six counties of the hudson valley of new york and carry out its purposes has defined in article 30 of public health law

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,786$131,643▼ $14,143
Pledges and Grants Receivable$67,007$85,202▲ $18,195
Land, Buildings, and Equipment, Net$2,958$15,765▲ $12,807
Accounts Receivable$4,245$0▼ $4,245
Prepaid Expenses and Deferred Charges$4,224$4,206▼ $18
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$225,970$238,566▲ $12,596
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,112$5,816▼ $5,296
Total Liabilities$11,112$5,816▼ $5,296
Net Assets / Fund Balance
Unrestricted Net Assets$214,858$232,750▲ $17,892
Total Net Assets Fund Balance$214,858$232,750▲ $17,892
Total Liabilities and Net Assets / Fund Balance$225,970$238,566▲ $12,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,765$16,735$32,500
Equipment-$3,851$3,851
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HughesExecutive DirectorFT$58,300$1,749$60,049

Board Members and Trustees

NameTitle
Michael WitkowskiPresident
Richard ParrishVice President
Albee BockmanDirector
David ViolanteDirector
Gregory TavorminiaDirector
Kim LippesDirector
Desiree LeoneSecretary
Matthew BondiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,896
Program Service Revenue
$950
Investment Income
$230
Other Revenue
$4,917
Change in Net Assets
$17,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,993
Total Revenue per Audited Statements
$271,993
Total Revenue per Form 990
$271,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,992
Other Expenses$69,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,608$14,393-$77,001
Current Officers, Directors, Trustees, and Key Employees$48,039$12,010-$60,049
Other Employee Benefits$24,925$8,060-$32,985
Occupancy$21,255$1,734-$22,989
Payroll Taxes$11,709$1,301-$13,010
Fees for Services Legal$8,990--$8,990
All Other Expenses$6,746$1,213-$7,959
Insurance$5,414$466-$5,880
Fees for Services Accounting-$5,200-$5,200
Other Expenses$2,644$532-$3,176
Pension Plan Contributions$1,928$19-$1,947
Depreciation Depletion$179$1,614-$1,793
Fees for Services Other$456$19-$475
Total Functional Expenses$205,643$48,458$0$254,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,101
Total Expenses per Audited Statements$254,101
Total Expenses per Form 990$254,101
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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

“Form 990 will be reviewed and approved by the executive director and the executive committee prior to filing and copies will be available to the full board”

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

“When an officer or member of the council is uncertain as to weather a conflict of interest exists he or she shall disclose the matter to the full council which will review the conflict and decide on the outcome. The potential conflict and outcome is documented in the minutes of board meetings”

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

“The compensation for the executive director is determined annually by a suggested increase being presented to the executive committee and then voted by the full board.”

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

“The organizations governing documents, policies and financial statements are available upon written request to the organizations address.”

Filing and Contact Details

Filer

EIN
13-3084258
Phone
8455342430

Signing Officer

Name
Michael Witkowski
Title
President
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
48

Preparer

Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HVREMSCO has adopted FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statements NO. 109. Under this pronouncement, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. HVREMSCO does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. HUDSON VALLEY REGIONAL EMS COUNCIL INC. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, HVREMSCO has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended June 30, 2014 and 2013, there were no interest or penalties recorded or included in the statement of activities.”

Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01734
IRS990/OccupancyGrp/ProgramServicesAmt021255
IRS990/OccupancyGrp/TotalAmt022989
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032985
IRS990/OtherExpensesGrp/Desc0SUPPLIES & TOOLS
IRS990/OtherExpensesGrp/Desc1COURSE EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2532
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IRS990/OtherExpensesGrp/ProgramServicesAmt12730
IRS990/OtherExpensesGrp/ProgramServicesAmt23690
IRS990/OtherExpensesGrp/ProgramServicesAmt32644
IRS990/OtherExpensesGrp/TotalAmt04707
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt23690
IRS990/OtherExpensesGrp/TotalAmt33176
IRS990/OtherRevenueMiscGrp/Desc0NON-DOH CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04917
IRS990/OtherRevenueTotalAmt04917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062608
IRS990/OtherSalariesAndWagesGrp/TotalAmt077001
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01301
IRS990/PayrollTaxesGrp/ProgramServicesAmt011709
IRS990/PayrollTaxesGrp/TotalAmt013010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01928
IRS990/PensionPlanContributionsGrp/TotalAmt01947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04206
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Education and Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081716
IRS990/PYProgramServiceRevenueAmt06525
IRS990/PYRevenuesLessExpensesAmt0-6903
IRS990/PYSalariesCompEmpBnftPaidAmt0184176
IRS990/PYTotalExpensesAmt0265892
IRS990/PYTotalRevenueAmt0258989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258622
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01285347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285347
IRS990ScheduleA/TotalSupportAmt01285725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03851
IRS990ScheduleD/ExpensesSubtotalAmt0254101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/RevenueSubtotalAmt0271993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HVREMSCO has adopted FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statements NO. 109. Under this pronouncement, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. HVREMSCO does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. HUDSON VALLEY REGIONAL EMS COUNCIL INC. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, HVREMSCO has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended June 30, 2014 and 2013, there were no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015765
IRS990ScheduleD/TotalExpensesPerForm990Amt0254101
IRS990ScheduleD/TotalRevenuePerForm990Amt0271993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE PRIOR TO FILING AND COPIES WILL BE AVAILABLE TO THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN AN OFFICER OR MEMBER OF THE COUNCIL IS UNCERTAIN AS TO WEATHER A CONFLICT OF INTEREST EXISTS HE OR SHE SHALL DISCLOSE THE MATTER TO THE FULL COUNCIL WHICH WILL REVIEW THE CONFLICT AND DECIDE ON THE OUTCOME. THE POTENTIAL CONFLICT AND OUTCOME IS DOCUMENTED IN THE MINUTES OF BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY A SUGGESTED INCREASE BEING PRESENTED TO THE EXECUTIVE COMMITTEE AND THEN VOTED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0238566
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IRS990/TotalAssetsGrp/EOYAmt0238566
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IRS990/TotalContributionsAmt0265896
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011112

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,566
Liabilities
$5,816
Net assets
$232,750
Revenue
$271,993
Expenses
$254,101
Net income
$17,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$1.20$2.81$2.85$2.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.30$2.77$2.79$2.78$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.15$2.77$2.53$2.79$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$3.06$2.72$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.13$2.67$2.80$2.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.11$2.70$2.94$2.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.10$2.69$2.69$2.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.14$2.74$2.86$2.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.62$2.84$2.68$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.06$2.46$2.85$2.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$2.72$2.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$2.59$2.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.32$2.18$2.84