Civic Intelligence

Northeast Quadrant Advanced Life Support Inc.

990 • Fiscal year 2020 • EIN 16-1318497

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.NEQALS.ORG
PO Box 905Webster, NY 14580

(585) 787-9060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$85,985

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$677,561

Down $25,823 (-3.7%) from 2019

Net Assets

Down

$342,481

Down $19,956 (-5.5%) from 2019

Liabilities

Down

$335,080

Down $5,867 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$2,686,894

Up $81,217 (+3.1%) from 2019

Expenses

Up

$2,664,141

Up $100,795 (+3.9%) from 2019

Net Income

Down

$22,753

Down $19,578 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $377,908Liabilities 2010: $0Net Assets 2010: $377,9082010Assets 2011: $326,971Liabilities 2011: $0Net Assets 2011: $326,9712011Assets 2012: $253,380Liabilities 2012: $0Net Assets 2012: $253,3802012Assets 2013: $280,055Liabilities 2013: $0Net Assets 2013: $280,0552013Assets 2014: $413,878Liabilities 2014: $61,000Net Assets 2014: $352,8782014Assets 2015: $334,040Liabilities 2015: $72,444Net Assets 2015: $261,5962015Assets 2016: $253,701Liabilities 2016: $88,518Net Assets 2016: $165,1832016Assets 2017: $378,220Liabilities 2017: $148,039Net Assets 2017: $230,1812017Assets 2018: $571,485Liabilities 2018: $251,379Net Assets 2018: $320,1062018Assets 2019: $703,384Liabilities 2019: $340,947Net Assets 2019: $362,4372019Assets 2020: $677,561Liabilities 2020: $335,080Net Assets 2020: $342,4812020Assets 2021: $2,159,388Liabilities 2021: $1,630,805Net Assets 2021: $528,5832021Assets 2022: $2,315,037Liabilities 2022: $1,763,313Net Assets 2022: $551,7242022Assets 2023: $2,116,226Liabilities 2023: $1,719,620Net Assets 2023: $396,6062023Assets 2024: $1,832,250Liabilities 2024: $1,449,371Net Assets 2024: $382,8792024

Highlighted filing

2020

Assets$677,561
Liabilities$335,080
Net Assets$342,481
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $842,2012010Expenses 2011: $896,7692011Revenue 2012: $982,306Expenses 2012: $1,048,563Net Income 2012: -$66,2572012Revenue 2013: $1,162,448Expenses 2013: $1,135,773Net Income 2013: $26,6752013Revenue 2014: $1,254,831Expenses 2014: $1,182,008Net Income 2014: $72,8232014Revenue 2015: $1,145,045Expenses 2015: $1,236,327Net Income 2015: -$91,2822015Revenue 2016: $1,281,801Expenses 2016: $1,378,214Net Income 2016: -$96,4132016Revenue 2017: $2,070,621Expenses 2017: $2,005,623Net Income 2017: $64,9982017Revenue 2018: $2,358,191Expenses 2018: $2,268,266Net Income 2018: $89,9252018Revenue 2019: $2,605,677Expenses 2019: $2,563,346Net Income 2019: $42,3312019Revenue 2020: $2,686,894Expenses 2020: $2,664,141Net Income 2020: $22,7532020Revenue 2021: $2,961,621Expenses 2021: $2,785,831Net Income 2021: $175,7902021Revenue 2022: $3,052,677Expenses 2022: $3,027,547Net Income 2022: $25,1302022Revenue 2023: $2,697,811Expenses 2023: $2,852,929Net Income 2023: -$155,1182023Revenue 2024: $848,610Expenses 2024: $862,326Net Income 2024: -$13,7162024

Highlighted filing

2020

Revenue$2,686,894
Expenses$2,664,141
Net Income$22,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,686,894
Mission and Program Overview

Mission

Provide advanced life support, pre-hospital care and staffing for life threatening medical and trauma situations for the northeast quadrant of the greater rochester/monroe and wayne county region

Provide mobile critical care to those persons in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,437$342,481▼ $19,956
Cash and Non-Interest-Bearing Accounts$322,113$311,168▼ $10,945
Land, Buildings, and Equipment, Net$326,086$268,328▼ $57,758
Loans From Officers Directors$100,000$100,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$703,384$677,561▼ $25,823
Other Assets Total$55,185$98,065▲ $42,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,947$231,204▼ $9,743
Other Liabilities$0$3,876▲ $3,876
Total Liabilities$340,947$335,080▼ $5,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,437$342,481▼ $19,956
Total Liabilities and Net Assets / Fund Balance$703,384$677,561▼ $25,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,242$400,719$591,961
Land$74,700-$74,700
Other Land Buildings$2,386$11,949$14,335
Other Assets Org$612--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FedeleDirector & Ops MgrFT$85,985$85,985
Syed Ahmed MustafaCEOPT$51,840$51,840

Board Members and Trustees

NameTitle
Syed Ahmed MustafaPresident
Mark PopeVice President
Chris SmithDirector
Dr Antonio KatsetosDirector
George Glessner IiiDirector
Jaime RicheyDirector
Jan Thompson-hinzDirector
John BeldueDirector
Maureen WilbertDirector
Phylis LochnerDirector
Ray CampDirector
Robert MeddaughDirector
Elizabeth MontgomerySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,391
Program Service Revenue
$2,224,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,969
Change in Net Assets
$22,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,716
Other Expenses$788,166
Total Fundraising Expense$7,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,636--$1,525,636
Insurance$147,179--$147,179
Current Officers, Directors, Trustees, and Key Employees$93,721$44,104-$137,825
Payroll Taxes$126,802$3,453-$130,255
Occupancy$84,247$9,361-$93,608
Benefits to Members$82,259--$82,259
All Other Expenses$44,044$19,422$7,154$70,620
Depreciation Depletion$61,520$3,238-$64,758
Fees for Services Legal-$32,217-$32,217
Office Expenses-$26,176-$26,176
Other Expenses$18,569$33,759-$18,569
Interest$12,964$1,440-$14,404
Advertising-$700-$700
Total Functional Expenses$2,483,117$173,870$7,154$2,664,141
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabiltities$3,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Third party medical billings are performed by an independent company”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president has reviewed the form 990 and all supporting schedules prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Quadrant
EIN
16-1318497
Phone
5857879060
Address
PO BOX 905, WEBSTER, NY 14580

Signing Officer

Name
Syed Ahmed Mustafa Mba
Title
President
Phone
5857879060
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syed Ahmed Mustafa Mba
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
0

Preparer

Firm
C3 Advisory LLC
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & OPS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt084247
IRS990/OccupancyGrp/TotalAmt093608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026176
IRS990/OfficeExpensesGrp/TotalAmt026176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055185
IRS990/OtherAssetsTotalGrp/EOYAmt098065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033759
IRS990/OtherExpensesGrp/ProgramServicesAmt0237477
IRS990/OtherExpensesGrp/ProgramServicesAmt148699
IRS990/OtherExpensesGrp/ProgramServicesAmt218569
IRS990/OtherExpensesGrp/TotalAmt0237477
IRS990/OtherExpensesGrp/TotalAmt148699
IRS990/OtherExpensesGrp/TotalAmt233759
IRS990/OtherExpensesGrp/TotalAmt318569
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126802
IRS990/PayrollTaxesGrp/TotalAmt0130255
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SYED AHMED MUSTAFA MBA
IRS990/PriorPeriodAdjustmentsAmt0-42709
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED STAFFING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01452118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1772385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1772385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt098633
IRS990/PYContributionsGrantsAmt0118698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0563669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02486979
IRS990/PYRevenuesLessExpensesAmt042331
IRS990/PYSalariesCompEmpBnftPaidAmt01901044
IRS990/PYTotalExpensesAmt02563346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02605677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02224503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02486979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02260733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01801897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01172306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09946418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011009896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02686895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02605677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02358192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02077331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01281801
IRS990ScheduleA/Total509Grp/TotalAmt011009896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02686895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02605677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02358192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02077331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011009896
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/EquipmentGrp/BookValueAmt0191242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591961
IRS990ScheduleD/LandGrp/BookValueAmt074700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN ORIGINATION FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098065
IRS990ScheduleD/TotalLiabilityAmt03876
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO CORPORATION TO USE FOR NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BELDUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRD PARTY MEDICAL BILLINGS ARE PERFORMED BY AN INDEPENDENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT HAS REVIEWED THE FORM 990 AND ALL SUPPORTING SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703384

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,561
Liabilities
$335,080
Net assets
$342,481
Revenue
$2,686,894
Expenses
$2,664,141
Net income
$22,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.45$0.38$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.72$0.40$2.70$2.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.76$0.55$3.05$3.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.63$0.53$2.96$2.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$2.69$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$2.61$2.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$2.36$2.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$1.28$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.15$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.25$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.16$1.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.98$1.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.84