Civic Intelligence

Irondequoit Ambulance Inc.

990 • Fiscal year 2016 • EIN 16-1179476

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.IRONDEQUOITAMBULANCE.COM
PO Box 90360Rochester, NY 14609-0360

(585) 544-5112

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$945,722

Up $205,210 (+28%) from 2015

Net Assets

Up

$895,533

Up $225,351 (+34%) from 2015

Liabilities

Down

$50,189

Down $20,141 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$1,332,706

Up $247,920 (+23%) from 2015

Expenses

Down

$1,110,516

Down $16,602 (-1.5%) from 2015

Net Income

Up

$222,190

Up $264,522 (+625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,013,870Liabilities 2011: $41,364Net Assets 2011: $972,5062011Assets 2012: $921,854Liabilities 2012: $96,413Net Assets 2012: $825,4412012Assets 2013: $900,101Liabilities 2013: $144,741Net Assets 2013: $755,3602013Assets 2014: $839,134Liabilities 2014: $98,327Net Assets 2014: $740,8072014Assets 2015: $740,512Liabilities 2015: $70,330Net Assets 2015: $670,1822015Assets 2016: $945,722Liabilities 2016: $50,189Net Assets 2016: $895,5332016Assets 2017: $1,231,387Liabilities 2017: $37,623Net Assets 2017: $1,193,7642017Assets 2018: $1,443,391Liabilities 2018: $51,599Net Assets 2018: $1,391,7922018Assets 2019: $1,570,335Liabilities 2019: $62,945Net Assets 2019: $1,507,3902019Assets 2020: $1,669,062Liabilities 2020: $296,143Net Assets 2020: $1,372,9192020Assets 2021: $1,689,495Liabilities 2021: $297,981Net Assets 2021: $1,391,5142021Assets 2022: $1,673,080Liabilities 2022: $174,647Net Assets 2022: $1,498,4332022Assets 2023: $2,033,349Liabilities 2023: $165,805Net Assets 2023: $1,867,5442023Assets 2024: $2,066,045Liabilities 2024: $195,214Net Assets 2024: $1,870,8312024

Highlighted filing

2016

Assets$945,722
Liabilities$50,189
Net Assets$895,533
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $992,7092011Expenses 2012: $1,090,9662012Expenses 2013: $1,112,7412013Revenue 2014: $1,082,926Expenses 2014: $1,106,266Net Income 2014: -$23,3402014Revenue 2015: $1,084,786Expenses 2015: $1,127,118Net Income 2015: -$42,3322015Revenue 2016: $1,332,706Expenses 2016: $1,110,516Net Income 2016: $222,1902016Revenue 2017: $1,445,493Expenses 2017: $1,159,101Net Income 2017: $286,3922017Revenue 2018: $1,581,696Expenses 2018: $1,396,285Net Income 2018: $185,4112018Revenue 2019: $1,760,888Expenses 2019: $1,636,864Net Income 2019: $124,0242019Revenue 2020: $1,631,401Expenses 2020: $1,781,340Net Income 2020: -$149,9392020Revenue 2021: $1,591,295Expenses 2021: $1,841,043Net Income 2021: -$249,7482021Revenue 2022: $2,230,042Expenses 2022: $2,228,878Net Income 2022: $1,1642022Revenue 2023: $2,869,062Expenses 2023: $2,563,140Net Income 2023: $305,9222023Revenue 2024: $3,521,431Expenses 2024: $3,543,243Net Income 2024: -$21,8122024

Highlighted filing

2016

Revenue$1,332,706
Expenses$1,110,516
Net Income$222,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,373,279
Mission and Program Overview

Mission

The organization provides 24-hour daily emergency services to the ridge culver, laurelton, and point pleasant fire districts. Additionally, ia provides advanced life support to the sea breeze fire district, as well as mutual aid service to areas surrounding irondequoit in monroe county.

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,547$326,861▼ $38,686
Cash and Non-Interest-Bearing Accounts$39,224$256,584▲ $217,360
Investments in Publicly Traded Securities$204,134$207,444▲ $3,310
Accounts Receivable$125,169$143,104▲ $17,935
Prepaid Expenses and Deferred Charges$6,438$4,880▼ $1,558
Total Assets$740,512$945,722▲ $205,210
Other Assets Total$0$6,849▲ $6,849
Liabilities
Accounts Payable and Accrued Expenses$27,363$32,488▲ $5,125
Mortgage Notes Payable Secured by Investment Property$42,717$17,451▼ $25,266
Other Liabilities$250$250→ $0
Total Liabilities$70,330$50,189▼ $20,141
Net Assets / Fund Balance
Unrestricted Net Assets$670,182$895,533▲ $225,351
Total Net Assets Fund Balance$670,182$895,533▲ $225,351
Total Liabilities and Net Assets / Fund Balance$740,512$945,722▲ $205,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,224$429,699$521,923
Buildings$194,403$246,885$441,288
Land$40,234-$40,234
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Mary Ellen JonesPresident
Mike MckayVice President
Albert BirchardMember
Carl MontioneMember
Ellen WarrenMember
Fred SquiccariniMember
Matt ZwagaMember
Edward HeymanSecretary
John DigiovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,325
Program Service Revenue
$1,249,598
Investment Income
$179
Other Revenue
$15,604
All Other Contributions
$58,137
Change in Net Assets
$222,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,911
Total Revenue per Audited Statements
$1,347,617
Total Revenue per Form 990
$1,332,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,905
Other Expenses$375,611
Total Fundraising Expense$3,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,377$40,379-$678,756
Insurance$115,306--$115,306
Payroll Taxes$52,669$3,480-$56,149
Depreciation Depletion$42,706--$42,706
All Other Expenses$23,140$12,442-$35,582
Office Expenses-$7,553$3,562$11,115
Other Expenses$8,061$90,916-$8,061
Fees for Services Accounting-$6,864-$6,864
Interest$280--$280
Total Functional Expenses$945,320$161,634$3,562$1,110,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,122,266
Expenses per Audited Statements$1,110,516
Total Expenses per Form 990$1,110,516
Expenses Not Reported on Form 990$11,750
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
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
Pager Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“THE 990 IS NOT PROVIDED.”

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

“Annually, the board and key staff personnel are asked to complete a conflict of interest form. All employees are provided a conflict of interest form to complete during intial employment procedures.”

Form 990, Part VI, Section B, Line 15

“Employees perform self-evaluations, which are submitted to the board. The board has a subcommittee of volunteers who determine compensation.”

Form 990, Part VI, Section C, Line 18

“Committee meetings are documented when they report to the board. Some committees may keep their own minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990 and our policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Irondequoit Ambulance Inc
EIN
16-1179476
Phone
5855445112
Address
PO BOX 90360, ROCHESTER, NY 14609-0360

Signing Officer

Name
Mary Ellen Jones
Title
President
Phone
5855445112
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Jones
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
5

Preparer

Firm
Freed Maxick Cpas Pc
Address
100 MERIDIAN CENTRE SUITE 310, ROCHESTER, NY 14618
Preparer
Karen J Kline
Phone
5852712300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of independent accountant. There have been no changes to this process.”

Raw XML AppendixShowing 400 of 451 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/MissionDesc0THE ORGANIZATION PROVIDES 24-HOUR DAILY EMERGENCY SERVICES TO THE RIDGE CULVER, LAURELTON, AND POINT PLEASANT FIRE DISTRICTS. ADDITIONALLY, IA PROVIDES ADVANCED LIFE SUPPORT TO THE SEA BREEZE FIRE DISTRICT, AS WELL AS MUTUAL AID SERVICE TO AREAS SURROUNDING IRONDEQUOIT IN MONROE COUNTY.
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IRS990/PrincipalOfficerNm0MARY ELLEN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0THIRD-PARTY BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01249598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034886
IRS990/PYOtherExpensesAmt0388332
IRS990/PYOtherRevenueAmt011541
IRS990/PYProgramServiceRevenueAmt0984598
IRS990/PYRevenuesLessExpensesAmt0-42332
IRS990/PYSalariesCompEmpBnftPaidAmt0738786
IRS990/PYTotalExpensesAmt01127118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01249598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0984598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0972674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0867807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05004097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045887
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt05306966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01027622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929161
IRS990ScheduleA/Total509Grp/TotalAmt05306966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01310347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01052451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01043261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0934980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05352853
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/BookValueAmt0194403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011750
IRS990ScheduleD/DonatedServicesUseFcltsAmt011750
IRS990ScheduleD/EquipmentGrp/BookValueAmt092224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521923
IRS990ScheduleD/ExpensesNotReportedAmt011750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01110516
IRS990ScheduleD/LandGrp/BookValueAmt040234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040234
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAGER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt014911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01332706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326861
IRS990ScheduleD/TotalExpensesPerForm990Amt01110516
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleD/TotalRevenuePerForm990Amt01332706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS NOT PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD AND KEY STAFF PERSONNEL ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. ALL EMPLOYEES ARE PROVIDED A CONFLICT OF INTEREST FORM TO COMPLETE DURING INTIAL EMPLOYMENT PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES PERFORM SELF-EVALUATIONS, WHICH ARE SUBMITTED TO THE BOARD. THE BOARD HAS A SUBCOMMITTEE OF VOLUNTEERS WHO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS ARE DOCUMENTED WHEN THEY REPORT TO THE BOARD. SOME COMMITTEES MAY KEEP THEIR OWN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND OUR POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0740512
IRS990/TotalAssetsEOYAmt0945722
IRS990/TotalAssetsGrp/BOYAmt0740512
IRS990/TotalAssetsGrp/EOYAmt0945722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067325
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070330
IRS990/TotalLiabilitiesEOYAmt050189
IRS990/TotalLiabilitiesGrp/BOYAmt070330
IRS990/TotalLiabilitiesGrp/EOYAmt050189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0945320

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,722
Liabilities
$50,189
Net assets
$895,533
Revenue
$1,332,706
Expenses
$1,110,516
Net income
$222,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$3.52$3.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.87$2.87$2.56$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$2.23$2.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.39$1.59$1.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.30$1.37$1.63$1.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.76$1.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$1.58$1.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.45$1.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.33$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.08$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.83$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.99