Civic Intelligence

Spring Hill Community Ambulance Corps Inc

990 • Fiscal year 2023 • EIN 13-6210595

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.SPRINGHILLEMS.ORG
48 Brick Church RoadSpring Valley, NY 10977

(845) 354-3435

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,740,513

Up $698,926 (+17%) from 2022

Net Assets

Down

$3,117,862

Down $31,150 (-1.0%) from 2022

Liabilities

Up

$1,622,651

Up $730,076 (+82%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$3,094,308

Up $531,934 (+21%) from 2022

Expenses

Up

$3,002,036

Up $614,670 (+26%) from 2022

Net Income

Down

$92,272

Down $82,736 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,744,170Liabilities 2013: $1,845,789Net Assets 2013: $1,898,3812013Assets 2019: $3,834,083Liabilities 2019: $1,667,586Net Assets 2019: $2,166,4972019Assets 2020: $4,239,364Liabilities 2020: $1,623,890Net Assets 2020: $2,615,4742020Assets 2021: $4,177,862Liabilities 2021: $1,314,827Net Assets 2021: $2,863,0352021Assets 2022: $4,041,587Liabilities 2022: $892,575Net Assets 2022: $3,149,0122022Assets 2023: $4,740,513Liabilities 2023: $1,622,651Net Assets 2023: $3,117,8622023Assets 2024: $4,570,625Liabilities 2024: $1,092,701Net Assets 2024: $3,477,9242024Assets 2025: $4,586,725Liabilities 2025: $1,040,471Net Assets 2025: $3,546,2542025

Highlighted filing

2023

Assets$4,740,513
Liabilities$1,622,651
Net Assets$3,117,862
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,512,896Expenses 2013: $1,219,590Net Income 2013: $293,3062013Revenue 2019: $2,038,974Expenses 2019: $1,658,102Net Income 2019: $380,8722019Revenue 2020: $2,166,895Expenses 2020: $1,775,833Net Income 2020: $391,0622020Revenue 2021: $2,305,102Expenses 2021: $2,193,651Net Income 2021: $111,4512021Revenue 2022: $2,562,374Expenses 2022: $2,387,366Net Income 2022: $175,0082022Revenue 2023: $3,094,308Expenses 2023: $3,002,036Net Income 2023: $92,2722023Revenue 2024: $3,333,329Expenses 2024: $2,984,534Net Income 2024: $348,7952024Revenue 2025: $3,450,107Expenses 2025: $3,412,718Net Income 2025: $37,3892025

Highlighted filing

2023

Revenue$3,094,308
Expenses$3,002,036
Net Income$92,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,094,308
Mission and Program Overview

Mission

Spring Hill Community Ambulance Corps, Inc. provides emergency medical services to Spring Valley and nearby communities located in Rockland county, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,220,082$3,471,801▲ $251,719
Cash and Non-Interest-Bearing Accounts$440,621$627,120▲ $186,499
Accounts Receivable$188,283$109,663▼ $78,620
Pledges and Grants Receivable-$48,562-
Prepaid Expenses and Deferred Charges$26,652$18,491▼ $8,161
Total Assets$4,041,587$4,740,513▲ $698,926
Other Assets Total$165,949$464,876▲ $298,927
Liabilities
Other Liabilities$221,932$855,207▲ $633,275
Deferred Revenue$69,130$277,750▲ $208,620
Mortgage Notes Payable Secured by Investment Property$451,258$264,113▼ $187,145
Accounts Payable and Accrued Expenses$150,255$225,581▲ $75,326
Total Liabilities$892,575$1,622,651▲ $730,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,960,729$3,017,312▲ $56,583
Net Assets With Donor Restrictions$188,283$100,550▼ $87,733
Total Net Assets Fund Balance$3,149,012$3,117,862▼ $31,150
Total Liabilities and Net Assets / Fund Balance$4,041,587$4,740,513▲ $698,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,240,232$1,699,984$3,940,216
Equipment$1,143,039$2,138,143$3,281,182
Other Land Buildings$88,530$187,440$275,970
Other Assets Org$34,390--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wesley FischmanChairman
Tzvi NeedlemanPresident
Arin ShatkinBoard Member
Avraham SchulgasserBoard Member
Brandon K SmithBoard Member
Ephraim TauberBoard Member
Kenneth CohenBoard Member
Menachem FeuerBoard Member
Reginald AndersonBoard Member
Eli UngerChief
Balia SpielmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,829,916
Program Service Revenue
$250,177
Investment Income
$0
Other Revenue
$14,215
All Other Contributions
$15,098
Change in Net Assets
$92,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$273,100
Total Revenue per Audited Statements
$3,367,408
Total Revenue per Form 990
$3,094,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,874
Salaries, Compensation, and Employee Benefits$1,200,012
Grants and Similar Amounts Paid$3,150
Total Fundraising Expense$1,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,292--$1,028,292
Depreciation Depletion$582,693$7,519-$590,212
Insurance$151,854$26,797-$178,651
Other Expenses$131,693$4,000-$131,693
Payroll Taxes$97,531--$97,531
Occupancy$77,811$5,447-$83,258
Pension Plan Contributions$74,189--$74,189
All Other Expenses$55,709$14,608$1,528$71,845
Fees for Services Accounting-$48,201-$48,201
Office Expenses-$36,700-$36,700
Information Technology$12,150$6,074$286$18,510
Fees for Services Legal-$15,000-$15,000
Interest$7,296--$7,296
Fees for Services Other-$2,150-$2,150
Grants to Domestic Individuals$1,800--$1,800
Grants to Domestic Orgs$1,350--$1,350
Total Functional Expenses$2,809,723$190,499$1,814$3,002,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,477,925
Expenses per Audited Statements$3,002,036
Total Expenses per Form 990$3,002,036
Expenses Not Reported on Form 990$475,889
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,925
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$430,486
Projected Benefit Obligation$424,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 990 will be provided to the organization's governing body for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board are required to sign conflict of interest questionnaires annually and disclose any and all conflicts.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Spring Hill Community Ambulance
EIN
13-6210595
Phone
8453543435
Address
48 BRICK CHURCH ROAD, SPRING VALLEY, NY 10977

Signing Officer

Name
Tzvi Needleman
Title
President
Phone
8453543435
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzvi Needleman
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
137

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 2,150. Fundraising expenses 0. Total expenses 2,150.”

FORM 990, PART XI, LINE 9:

“Change in unfunded liability -202,789.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in unfunded liability 202,789.”

Raw XML AppendixShowing 400 of 486 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/OfficeExpensesGrp/TotalAmt036700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165949
IRS990/OtherAssetsTotalGrp/EOYAmt0464876
IRS990/OtherChangesInNetAssetsAmt0-202789
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FUNCTIONS
IRS990/OtherExpensesGrp/Desc2AMBULANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt0226404
IRS990/OtherExpensesGrp/ProgramServicesAmt1194123
IRS990/OtherExpensesGrp/ProgramServicesAmt2166828
IRS990/OtherExpensesGrp/ProgramServicesAmt3131693
IRS990/OtherExpensesGrp/TotalAmt0250407
IRS990/OtherExpensesGrp/TotalAmt1198123
IRS990/OtherExpensesGrp/TotalAmt2166828
IRS990/OtherExpensesGrp/TotalAmt3131693
IRS990/OtherLiabilitiesGrp/BOYAmt0221932
IRS990/OtherLiabilitiesGrp/EOYAmt0855207
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06290
IRS990/OtherRevenueTotalAmt06290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097531
IRS990/PayrollTaxesGrp/TotalAmt097531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074189
IRS990/PensionPlanContributionsGrp/TotalAmt074189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018491
IRS990/PrincipalOfficerNm0TZVI NEEDLEMAN
IRS990/PriorPeriodAdjustmentsAmt079367
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPS. FUND - SPRING HILL AMBULANCE CORPS, INC. USES MONIES RECEIVED THROUGH FUNDRAISING EVENTS AND GENERAL DONATIONS TO BENEFIT THE MEMBERS AND VOLUNTEERS OF THE AMBULANCE CORPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02560934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01641934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01440
IRS990/PYRevenuesLessExpensesAmt0175008
IRS990/PYSalariesCompEmpBnftPaidAmt0745432
IRS990/PYTotalExpensesAmt02387366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02562374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 8,123. 2019 AMOUNT: $ 22,068. 2020 AMOUNT: $ 6,544. 2022 AMOUNT: $ 6,290. REFUNDS - 2018 AMOUNT: $ 118,224. 2019 AMOUNT: $ 8,756.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02829916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02560934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02297348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01910827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011733896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt011733896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02829916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02560934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02297348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01910827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011733896
IRS990ScheduleA/TotalSupportAmt011903901
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/BookValueAmt02240232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03940216
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0273100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0273100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01143039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02138143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03281182
IRS990ScheduleD/ExpensesNotReportedAmt0475889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03002036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0202789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROJECTED BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0273100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03094308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNFUNDED LIABILITY 202,789.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03471801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0464876
IRS990ScheduleD/TotalExpensesPerForm990Amt03002036
IRS990ScheduleD/TotalLiabilityAmt0855207
IRS990ScheduleD/TotalRevenuePerForm990Amt03094308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03367408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03477925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE REQUIRED TO SIGN CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY AND DISCLOSE ANY AND ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN UNFUNDED LIABILITY -202,789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,740,513
Liabilities
$1,622,651
Net assets
$3,117,862
Revenue
$3,094,308
Expenses
$3,002,036
Net income
$92,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$1.04$3.55$3.45$3.41$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.57$1.09$3.48$3.33$2.98$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.74$1.62$3.12$3.09$3.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.89$3.15$2.56$2.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.18$1.31$2.86$2.31$2.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.62$2.62$2.17$1.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.67$2.17$2.04$1.66$0.38
2013Summary only. Only limited summary data is available for this year.$3.74$1.85$1.90$1.51$1.22$0.29