Civic Intelligence

Johnsburg Emergency Squad Inc.

990 • Fiscal year 2021 • EIN 14-1821747

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 26, 2022

Organization ProfileN/A
624 Peaceful Valley RoadNorth Creek, NY 12853

(518) 251-2244

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

5.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$96,323

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,103,737

Down $33,749 (-3.0%) from 2020

Net Assets

Up

$731,098

Up $67,850 (+10%) from 2020

Liabilities

Down

$372,639

Down $101,599 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$1,235,224

Up $195,098 (+19%) from 2020

Expenses

Up

$1,167,374

Up $175,098 (+18%) from 2020

Net Income

Up

$67,850

Up $20,000 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $506,186Liabilities 2011: $55,273Net Assets 2011: $450,9132011Assets 2012: $524,298Liabilities 2012: $44,414Net Assets 2012: $479,8842012Assets 2013: $511,015Liabilities 2013: $33,084Net Assets 2013: $477,9312013Assets 2014: $506,250Liabilities 2014: $21,196Net Assets 2014: $485,0542014Assets 2015: $954,138Liabilities 2015: $469,781Net Assets 2015: $484,3572015Assets 2016: $919,823Liabilities 2016: $438,172Net Assets 2016: $481,6512016Assets 2017: $843,972Liabilities 2017: $414,561Net Assets 2017: $429,4112017Assets 2018: $983,397Liabilities 2018: $390,290Net Assets 2018: $593,1072018Assets 2019: $1,049,673Liabilities 2019: $434,275Net Assets 2019: $615,3982019Assets 2020: $1,137,486Liabilities 2020: $474,238Net Assets 2020: $663,2482020Assets 2021: $1,103,737Liabilities 2021: $372,639Net Assets 2021: $731,0982021Assets 2022: $1,159,716Liabilities 2022: $345,570Net Assets 2022: $814,1462022Assets 2023: $1,170,606Liabilities 2023: $321,779Net Assets 2023: $848,8272023Assets 2024: $1,173,077Liabilities 2024: $295,139Net Assets 2024: $877,9382024

Highlighted filing

2021

Assets$1,103,737
Liabilities$372,639
Net Assets$731,098
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $371,2042011Expenses 2012: $396,6232012Revenue 2013: $452,807Expenses 2013: $454,760Net Income 2013: -$1,9532013Revenue 2014: $470,501Expenses 2014: $464,845Net Income 2014: $5,6562014Revenue 2015: $887,350Expenses 2015: $888,047Net Income 2015: -$6972015Revenue 2016: $765,067Expenses 2016: $767,548Net Income 2016: -$2,4812016Revenue 2017: $770,225Expenses 2017: $822,465Net Income 2017: -$52,2402017Revenue 2018: $1,122,377Expenses 2018: $958,681Net Income 2018: $163,6962018Revenue 2019: $980,849Expenses 2019: $958,558Net Income 2019: $22,2912019Revenue 2020: $1,040,126Expenses 2020: $992,276Net Income 2020: $47,8502020Revenue 2021: $1,235,224Expenses 2021: $1,167,374Net Income 2021: $67,8502021Revenue 2022: $1,192,780Expenses 2022: $1,104,860Net Income 2022: $87,9202022Revenue 2023: $1,287,591Expenses 2023: $1,262,620Net Income 2023: $24,9712023Revenue 2024: $1,486,971Expenses 2024: $1,457,860Net Income 2024: $29,1112024

Highlighted filing

2021

Revenue$1,235,224
Expenses$1,167,374
Net Income$67,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,235,224
Mission and Program Overview

Mission

Johnsburg emergency squad, inc. Provides emergency medical care to the residents and visitors to the town of johnsburg and to those people who reside in the town of chester on the other side of the hudson river. We also engage in mutual aid with various neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,256$760,290▼ $40,966
Savings and Temporary Cash Investments$115,658$266,876▲ $151,218
Cash and Non-Interest-Bearing Accounts$211,572$41,570▼ $170,002
Inventories for Sale or Use$9,000$9,000→ $0
Prepaid Expenses and Deferred Charges-$1,000-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,137,486$1,103,737▼ $33,749
Other Assets Total-$25,001-
Liabilities
Unsecured Notes Loans Payable$396,877$372,639▼ $24,238
Grants Payable$76,300--
Mortgage Notes Payable Secured by Investment Property$1,061--
Total Liabilities$474,238$372,639▼ $101,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,318$705,636▲ $54,318
Net Assets With Donor Restrictions$11,930$25,462▲ $13,532
Total Net Assets Fund Balance$663,248$731,098▲ $67,850
Total Liabilities and Net Assets / Fund Balance$1,137,486$1,103,737▼ $33,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,610$510,133$734,743
Buildings$521,768$92,231$613,999
Land$11,212-$11,212
Other Land Buildings$2,700$6,950$9,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ConnellyPresidentFT$96,323$96,323
Kevin FuscoOperations MgrFT$87,048$87,048
Cameron DubayMinerva ManagerPT$17,234$17,234
Steven LevettTreasurerPT$9,219$9,219

Board Members and Trustees

NameTitle
Kelda C NesslePresident
Jake HakerDirector
Natalie LoiselleDirector
Scott RobertsonDirector
Sharon FuscoDirector
William ThomasDirector
Theresa Brannon HaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$826,066
Program Service Revenue
$409,034
Investment Income
$124
Other Revenue
$0
All Other Contributions
$54,666
Change in Net Assets
$67,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,123
Salaries, Compensation, and Employee Benefits$574,251
Total Fundraising Expense$3,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,722--$278,722
Current Officers, Directors, Trustees, and Key Employees$176,525$33,299-$209,824
Depreciation Depletion$74,839--$74,839
Payroll Taxes$46,562$3,116-$49,678
Fees for Services Other$44,622$242-$44,864
Other Employee Benefits$33,505$2,522-$36,027
Insurance$22,455--$22,455
Occupancy$13,628--$13,628
All Other Expenses$13,316--$13,316
Other Expenses$12,536--$12,536
Interest$10,574--$10,574
Office Expenses$5,351-$3,350$8,701
Fees for Services Accounting-$1,875-$1,875
Total Functional Expenses$1,122,970$41,054$3,350$1,167,374
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of emergency medical personnel and ambulance drivers.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on matters brought before them for action.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on actions brought before them.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review the form 990 and discuss it with governng body.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Johnsburg Emergency Squad Inc
EIN
14-1821747
Phone
5182512244
Address
624 PEACEFUL VALLEY ROAD, NORTH CREEK, NY 12853

Signing Officer

Name
Kelda C Nessle
Title
Chairman
Signed
2022-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Connelly
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
7

Preparer

Firm
Brenda P Foley CPA
Address
47 Spring Run, Morrisonville, NY 12962
Preparer
Brenda P Foley
Phone
5187917108
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide support for the emergency squad.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOHNSBURG EMERGENCY SQUAD, INC. PROVIDES EMERGENCY MEDICAL CARE TO THE RESIDENTS AND VISITORS TO THE TOWN OF JOHNSBURG AND TO THOSE PEOPLE WHO RESIDE IN THE TOWN OF CHESTER ON THE OTHER SIDE OF THE HUDSON RIVER. WE ALSO ENGAGE IN MUTUAL AID WITH VARIOUS NEIGHBORING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01061
IRS990/NetAssetsOrFundBalancesBOYAmt0663248
IRS990/NetAssetsOrFundBalancesEOYAmt0731098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0705636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013628
IRS990/OccupancyGrp/TotalAmt013628
IRS990/OfficeExpensesGrp/FundraisingAmt03350
IRS990/OfficeExpensesGrp/ProgramServicesAmt05351
IRS990/OfficeExpensesGrp/TotalAmt08701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036027
IRS990/OtherExpensesGrp/Desc0TOWN OF JOHNSBURG PAYMENTS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOWN OF MINERVA EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0352249
IRS990/OtherExpensesGrp/ProgramServicesAmt124514
IRS990/OtherExpensesGrp/ProgramServicesAmt213572
IRS990/OtherExpensesGrp/ProgramServicesAmt312536
IRS990/OtherExpensesGrp/TotalAmt0352249
IRS990/OtherExpensesGrp/TotalAmt124514
IRS990/OtherExpensesGrp/TotalAmt213572
IRS990/OtherExpensesGrp/TotalAmt312536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03116
IRS990/PayrollTaxesGrp/ProgramServicesAmt046562
IRS990/PayrollTaxesGrp/TotalAmt049678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JOSEPH CONNELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0531996
IRS990/PYProgramServiceRevenueAmt0375776
IRS990/PYRevenuesLessExpensesAmt047850
IRS990/PYSalariesCompEmpBnftPaidAmt0460280
IRS990/PYTotalExpensesAmt0992276
IRS990/PYTotalRevenueAmt01040126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01158924
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01569923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0326291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0244289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0209860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0209860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0209860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01200160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569923
IRS990ScheduleA/TotalSupportAmt01581103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613999
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734743
IRS990ScheduleD/LandGrp/BookValueAmt011212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09650
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR THE EMERGENCY SQUAD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF EMERGENCY MEDICAL PERSONNEL AND AMBULANCE DRIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON MATTERS BROUGHT BEFORE THEM FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ACTIONS BROUGHT BEFORE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND TREASURER REVIEW THE FORM 990 AND DISCUSS IT WITH GOVERNNG BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137486
IRS990/TotalAssetsEOYAmt01103737
IRS990/TotalAssetsGrp/BOYAmt01137486
IRS990/TotalAssetsGrp/EOYAmt01103737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0826066

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,737
Liabilities
$372,639
Net assets
$731,098
Revenue
$1,235,224
Expenses
$1,167,374
Net income
$67,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.88$1.49$1.46$0.03
2023Summary only. Only limited summary data is available for this year.$1.17$0.32$0.85$1.29$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.81$1.19$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$1.24$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.47$0.66$1.04$0.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$0.62$0.98$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.39$0.59$1.12$0.96$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.77$0.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.44$0.48$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.47$0.48$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.37
Peer Organizations

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