Civic Intelligence

Irondequoit Ambulance Inc.

990 • Fiscal year 2018 • EIN 16-1179476

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,443,391

Up $212,004 (+17%) from 2017

Net Assets

Up

$1,391,792

Up $198,028 (+17%) from 2017

Liabilities

Up

$51,599

Up $13,976 (+37%) from 2017

Revenue

Up

$1,581,696

Up $136,203 (+9.4%) from 2017

Expenses

Up

$1,396,285

Up $237,184 (+20%) from 2017

Net Income

Down

$185,411

Down $100,981 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,443,391
Liabilities$51,599
Net Assets$1,391,792

Operations Trend

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

2018

Revenue$1,581,696
Expenses$1,396,285
Net Income$185,411
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,637,563
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
Cash and Non-Interest-Bearing Accounts$380,648$492,774▲ $112,126
Land, Buildings, and Equipment, Net$493,256$486,341▼ $6,915
Investments in Publicly Traded Securities$223,604$239,968▲ $16,364
Accounts Receivable$121,382$199,288▲ $77,906
Pledges and Grants Receivable-$9,000-
Prepaid Expenses and Deferred Charges$12,497$6,020▼ $6,477
Total Assets$1,231,387$1,443,391▲ $212,004
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$33,009$51,349▲ $18,340
Mortgage Notes Payable Secured by Investment Property$4,364--
Other Liabilities$250$250→ $0
Total Liabilities$37,623$51,599▲ $13,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,764$1,366,792▲ $173,028
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$1,193,764$1,391,792▲ $198,028
Total Liabilities and Net Assets / Fund Balance$1,231,387$1,443,391▲ $212,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,917$431,878$701,795
Buildings$176,190$269,898$446,088
Land$40,234-$40,234
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Ellen JonesPresident
Mike MckayVice President
Albert BirchardMember
Dave MoffittMember
Fred SquiccariniMember
Matt ZwagaMember
Ray McleanMember
Edward HeymanSecretary
John DigiovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,023
Program Service Revenue
$1,496,676
Investment Income
$5,679
Other Revenue
$9,318
All Other Contributions
$53,148
Change in Net Assets
$185,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,617
Total Revenue per Audited Statements
$1,594,313
Total Revenue per Form 990
$1,581,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,912
Other Expenses$466,373
Total Fundraising Expense$3,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,138$46,925-$862,063
Insurance$117,867--$117,867
Depreciation Depletion$74,076--$74,076
Payroll Taxes$64,018$3,831-$67,849
All Other Expenses$35,612$22,372-$57,984
Other Expenses$13,825$105,621-$13,825
Office Expenses-$4,786$3,628$8,414
Fees for Services Accounting-$6,905-$6,905
Total Functional Expenses$1,202,217$190,440$3,628$1,396,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,285
Total Expenses per Audited Statements$1,396,285
Total Expenses per Form 990$1,396,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 11B

Form 990 will be reviewed during a board meeting and approved for filing.

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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Jones
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
9

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
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.

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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/RelatedOrExemptFuncIncomeAmt01496676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024234
IRS990/PYOtherExpensesAmt0387008
IRS990/PYOtherRevenueAmt013806
IRS990/PYProgramServiceRevenueAmt01318712
IRS990/PYRevenuesLessExpensesAmt0286392
IRS990/PYSalariesCompEmpBnftPaidAmt0772093
IRS990/PYTotalExpensesAmt01159101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01505994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01496676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01318712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01249598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0972674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06022258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043411
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt06345088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01565713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01407453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01027622
IRS990ScheduleA/Total509Grp/TotalAmt06345088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01570598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01411842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01310347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01043261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06388499
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01396285
IRS990ScheduleD/LandGrp/BookValueAmt040234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040234
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAGER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt012617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01581696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486341
IRS990ScheduleD/TotalExpensesPerForm990Amt01396285
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleD/TotalRevenuePerForm990Amt01581696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED DURING A BOARD MEETING AND APPROVED FOR FILING.
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 11B
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/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01231387
IRS990/TotalAssetsEOYAmt01443391
IRS990/TotalAssetsGrp/BOYAmt01231387
IRS990/TotalAssetsGrp/EOYAmt01443391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070023
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396285
IRS990/TotalGrossUBIAmt01877
IRS990/TotalLiabilitiesBOYAmt037623
IRS990/TotalLiabilitiesEOYAmt051599
IRS990/TotalLiabilitiesGrp/BOYAmt037623
IRS990/TotalLiabilitiesGrp/EOYAmt051599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01391792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01202217
IRS990/TotalProgramServiceRevenueAmt01496676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01505994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01877

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Filings

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