Civic Intelligence

Irondequoit Ambulance Inc.

990 • Fiscal year 2021 • EIN 16-1179476

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 18, 2022

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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.19x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

35th percentile

1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,689,495

Up $20,433 (+1.2%) from 2020

Net Assets

Up

$1,391,514

Up $18,595 (+1.4%) from 2020

Liabilities

Up

$297,981

Up $1,838 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$1,591,295

Down $40,106 (-2.5%) from 2020

Expenses

Up

$1,841,043

Up $59,703 (+3.4%) from 2020

Net Income

Down

-$249,748

Down $99,809 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,689,495
Liabilities$297,981
Net Assets$1,391,514
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,591,295
Expenses$1,841,043
Net Income-$249,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$1,591,295
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$851,477$806,505▼ $44,972
Cash and Non-Interest-Bearing Accounts$288,959$363,482▲ $74,523
Investments in Publicly Traded Securities$257,843$316,481▲ $58,638
Accounts Receivable$212,353$195,171▼ $17,182
Pledges and Grants Receivable$51,788$0▼ $51,788
Prepaid Expenses and Deferred Charges$6,642$7,856▲ $1,214
Total Assets$1,669,062$1,689,495▲ $20,433
Liabilities
Grants Payable$220,257$220,257→ $0
Accounts Payable and Accrued Expenses$75,886$77,724▲ $1,838
Total Liabilities$296,143$297,981▲ $1,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,919$1,391,514▲ $18,595
Total Net Assets Fund Balance$1,372,919$1,391,514▲ $18,595
Total Liabilities and Net Assets / Fund Balance$1,669,062$1,689,495▲ $20,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,239$571,772$1,058,011
Buildings$280,032$309,420$589,452
Land$40,234-$40,234
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Ellen JonesPresident
Francine ManionVice President
Albert BirchardMember
Dave MoffittMember
Fred SquiccariniMember
Matt ZwagaMember
Michael MckayMember
Edward HeymanSecretary
John DigiovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,685
Program Service Revenue
$1,354,360
Investment Income
$10,608
Other Revenue
$2,642
All Other Contributions
$167,685
Change in Net Assets
$-249,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,343
Total Revenue per Audited Statements
$1,859,638
Total Revenue per Form 990
$1,591,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,932
Other Expenses$560,111
Total Fundraising Expense$3,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,060$52,385-$1,188,445
Insurance$179,547--$179,547
Depreciation Depletion$99,361--$99,361
Payroll Taxes$88,395$4,092-$92,487
All Other Expenses$39,675$21,779-$61,454
Other Expenses$12,790$88,882-$12,790
Office Expenses-$9,412$3,119$12,531
Fees for Services Accounting-$9,300-$9,300
Fees for Services Legal-$1,867-$1,867
Total Functional Expenses$1,650,207$187,717$3,119$1,841,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,043
Total Expenses per Audited Statements$1,841,043
Total Expenses per Form 990$1,841,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2022-01-18
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
46
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 XI, LINE 9:

“Forgiveness of paycheck protection program loan 220,257.”

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 the selection of the independent accountant. There have been no changes to this process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVENESS”

Raw XML AppendixShowing 400 of 455 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07856
IRS990/PrincipalOfficerNm0MARY ELLEN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0THIRD-PARTY BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021752
IRS990/PYOtherExpensesAmt0514246
IRS990/PYOtherRevenueAmt01631
IRS990/PYProgramServiceRevenueAmt01248319
IRS990/PYRevenuesLessExpensesAmt0-149939
IRS990/PYSalariesCompEmpBnftPaidAmt01267094
IRS990/PYTotalExpensesAmt01781340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01357002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01354360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01248319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01543116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01496676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06961183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026057
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt07905788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01578045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01608018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01746559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01565713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01407453
IRS990ScheduleA/Total509Grp/TotalAmt07905788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01582793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01613382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01753230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01570598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01411842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07931845
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/BookValueAmt0280032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01058011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01841043
IRS990ScheduleD/LandGrp/BookValueAmt040234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040234
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048086
IRS990ScheduleD/OtherRevenueAmt0220257
IRS990ScheduleD/RevenueNotReportedAmt0268343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01591295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806505
IRS990ScheduleD/TotalExpensesPerForm990Amt01841043
IRS990ScheduleD/TotalRevenuePerForm990Amt01591295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841043
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/ExplanationTxt5FORGIVENESS OF PAYCHECK PROTECTION PROGRAM LOAN 220,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01669062
IRS990/TotalAssetsEOYAmt01689495
IRS990/TotalAssetsGrp/BOYAmt01669062
IRS990/TotalAssetsGrp/EOYAmt01689495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223685
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01650207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01841043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296143
IRS990/TotalLiabilitiesEOYAmt0297981
IRS990/TotalLiabilitiesGrp/BOYAmt0296143
IRS990/TotalLiabilitiesGrp/EOYAmt0297981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01391514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01650207

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,689,495
Liabilities
$297,981
Net assets
$1,391,514
Revenue
$1,591,295
Expenses
$1,841,043
Net income
-$249,748
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