Civic Intelligence

University Emergency Medical Services Inc.

990 • Fiscal year 2015 • EIN 16-1494924

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.UEMSHEALTHCARE.ORG

View Organization Page

100 High StreetBuffalo, NY 14203

(716) 859-1984

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$494,585

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,282,908

Up $300,825 (+6.0%) from 2014

Net Assets

Down

$3,953,424

Down $275,986 (-6.5%) from 2014

Liabilities

Up

$1,329,484

Up $576,811 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$21,160,206

Up $3,518,870 (+20%) from 2014

Expenses

Up

$21,436,192

Up $3,361,734 (+19%) from 2014

Net Income

Up

-$275,986

Up $157,136 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,408,750Liabilities 2010: $764,947Net Assets 2010: $2,643,8032010Assets 2011: $3,354,492Liabilities 2011: $737,556Net Assets 2011: $2,616,9362011Assets 2012: $3,699,619Liabilities 2012: $749,298Net Assets 2012: $2,950,3212012Assets 2013: $5,440,319Liabilities 2013: $777,787Net Assets 2013: $4,662,5322013Assets 2014: $4,982,083Liabilities 2014: $752,673Net Assets 2014: $4,229,4102014Assets 2015: $5,282,908Liabilities 2015: $1,329,484Net Assets 2015: $3,953,4242015Assets 2016: $7,130,992Liabilities 2016: $2,645,792Net Assets 2016: $4,485,2002016Assets 2017: $8,628,018Liabilities 2017: $2,707,898Net Assets 2017: $5,920,1202017Assets 2018: $9,923,868Liabilities 2018: $3,502,019Net Assets 2018: $6,421,8492018Assets 2019: $10,729,265Liabilities 2019: $3,135,858Net Assets 2019: $7,593,4072019Assets 2020: $15,701,937Liabilities 2020: $7,468,088Net Assets 2020: $8,233,8492020Assets 2021: $15,189,984Liabilities 2021: $3,668,886Net Assets 2021: $11,521,0982021Assets 2022: $13,502,775Liabilities 2022: $3,743,659Net Assets 2022: $9,759,1162022Assets 2023: $16,079,293Liabilities 2023: $4,734,980Net Assets 2023: $11,344,3132023Assets 2024: $16,144,198Liabilities 2024: $4,640,611Net Assets 2024: $11,503,5872024

Highlighted filing

2015

Assets$5,282,908
Liabilities$1,329,484
Net Assets$3,953,424
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $13,811,9682010Expenses 2011: $12,724,5532011Expenses 2012: $15,927,4462012Revenue 2013: $17,993,340Expenses 2013: $16,739,889Net Income 2013: $1,253,4512013Revenue 2014: $17,641,336Expenses 2014: $18,074,458Net Income 2014: -$433,1222014Revenue 2015: $21,160,206Expenses 2015: $21,436,192Net Income 2015: -$275,9862015Revenue 2016: $26,174,439Expenses 2016: $25,642,663Net Income 2016: $531,7762016Revenue 2017: $40,050,503Expenses 2017: $38,615,584Net Income 2017: $1,434,9192017Revenue 2018: $44,217,784Expenses 2018: $43,716,055Net Income 2018: $501,7292018Revenue 2019: $49,080,497Expenses 2019: $47,908,939Net Income 2019: $1,171,5582019Revenue 2020: $50,407,002Expenses 2020: $49,766,560Net Income 2020: $640,4422020Revenue 2021: $59,687,794Expenses 2021: $56,400,545Net Income 2021: $3,287,2492021Revenue 2022: $55,704,932Expenses 2022: $57,466,914Net Income 2022: -$1,761,9822022Revenue 2023: $71,170,544Expenses 2023: $69,585,347Net Income 2023: $1,585,1972023Revenue 2024: $77,832,515Expenses 2024: $77,673,241Net Income 2024: $159,2742024

Highlighted filing

2015

Revenue$21,160,206
Expenses$21,436,192
Net Income-$275,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$21,160,206
Mission and Program Overview

Mission

To provide primary emergency care medical services in wny and clinical instruction and supervision to the students of the jacobs school of medicine at the state university of new york at buffalo.

To provide primary emergency care medical services in wny and clinical instruction and supervision to the students of the jacobs school of medicine at the state unisersity of new york at buffalo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,229,410$3,953,424▼ $275,986
Accounts Receivable$2,450,785$3,325,576▲ $874,791
Cash and Non-Interest-Bearing Accounts$2,211,206$1,613,987▼ $597,219
Prepaid Expenses and Deferred Charges$158,128$188,579▲ $30,451
Land, Buildings, and Equipment, Net$9,817$6,119▼ $3,698
Other Notes and Loans Receivable, Net$30,686$2,106▼ $28,580
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,982,083$5,282,908▲ $300,825
Other Assets Total$121,461$146,541▲ $25,080
Liabilities
Accounts Payable and Accrued Expenses$752,673$1,329,484▲ $576,811
Total Liabilities$752,673$1,329,484▲ $576,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,229,410$3,953,424▼ $275,986
Total Liabilities and Net Assets / Fund Balance$4,982,083$5,282,908▲ $300,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,119$82,908$89,027
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Janicke MdDirectorFT$354,884$55,349$410,233
Robert Mccormack MdPresidentFT$352,732$48,978$401,710
Michael Manka Jr MdVice PresidentFT$323,823$53,293$377,116
Gerald Igoe MdPhysicianFT$296,571$53,293$349,864
Richard Krause MdPhysicianFT$277,938$55,349$333,287
Christian Defazio MdDirectorFT$271,531$53,293$324,824
David Ellis MdDirectorFT$268,573$48,978$317,551
Torsten Behrens MdPhysicianFT$261,935$50,606$312,541
Brian Clemency MdPhysicianFT$253,759$55,349$309,108
Kevin Mcgee MdPhysicianFT$247,259$55,349$302,608
Samuel Cloud MdTreasurerFT$231,734$53,837$285,571
Amanda Werthman-ehrenreich MdDirectorFT$225,667$53,109$278,776
Carolyn Wiech MdSecretaryFT$194,212$42,402$236,614
Revenue and Support

Revenue Composition

Contributions and Grants
$757,962
Program Service Revenue
$20,362,245
Investment Income
$6,414
Other Revenue
$33,585
Change in Net Assets
$-275,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,160,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,160,206
Total Revenue per Form 990
$21,160,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,185,583
Other Expenses$5,250,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,840,408$914,444-$10,754,852
Current Officers, Directors, Trustees, and Key Employees$2,351,156--$2,351,156
Pension Plan Contributions$1,351,048$101,692-$1,452,740
Other Employee Benefits$857,571$64,549-$922,120
Payroll Taxes$655,385$49,330-$704,715
Conferences and Meetings$345,578$38,398-$383,976
Office Expenses$145,102$62,186-$207,288
All Other Expenses$180,993$11,850-$192,843
Insurance$76,780$32,906-$109,686
Fees for Services Management-$71,103-$71,103
Other Expenses$65,547$594,708-$65,547
Occupancy$45,235$11,309-$56,544
Fees for Services Other$34,922$14,967-$49,889
Advertising$23,162$23,162-$46,324
Fees for Services Accounting$14,396$3,599-$17,995
Depreciation Depletion$2,958$740-$3,698
Fees for Services Legal$2,730$682-$3,412
Total Functional Expenses$19,440,567$1,995,625$0$21,436,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,436,192
Total Expenses per Audited Statements$21,436,192
Total Expenses per Form 990$21,436,192
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that may elect other members to the governing board.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions made by the governing body are subject to ratification by members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting and email.”

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

“Directors are covered under the conflict of interest policy which is monitored on an ongoing basis by the department administration.”

Form 990, Part VI, Section B, Line 15

“Compensation is governed by article xvi of the state.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Emergency Medical Svcv Inc
EIN
16-1494924
Phone
7168591984
Address
100 HIGH STREET, BUFFALO, NY 14203

Signing Officer

Name
Richard Braen Md
Title
President
Phone
7168591984
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mccormack
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
145
Volunteers
15

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrossReceiptsAmt021160206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt042
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032906
IRS990/InsuranceGrp/ProgramServicesAmt076780
IRS990/InsuranceGrp/TotalAmt0109686
IRS990/InvestmentIncomeGrp/ExclusionAmt06414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06119
IRS990/LandBldgEquipCostOrOtherBssAmt089027
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIMARY EMERGENCY CARE MEDICAL SERVICES IN WNY AND CLINICAL INSTRUCTION AND SUPERVISION TO THE STUDENTS OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04229410
IRS990/NetAssetsOrFundBalancesEOYAmt03953424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011309
IRS990/OccupancyGrp/ProgramServicesAmt045235
IRS990/OccupancyGrp/TotalAmt056544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145102
IRS990/OfficeExpensesGrp/TotalAmt0207288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121461
IRS990/OtherAssetsTotalGrp/EOYAmt0146541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0857571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922120
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CAO'S FUND
IRS990/OtherExpensesGrp/Desc2MALPRACTICE INSURANCE
IRS990/OtherExpensesGrp/Desc3BOOKS DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594708
IRS990/OtherExpensesGrp/ProgramServicesAmt03062866
IRS990/OtherExpensesGrp/ProgramServicesAmt1384730
IRS990/OtherExpensesGrp/ProgramServicesAmt265547
IRS990/OtherExpensesGrp/TotalAmt03062866
IRS990/OtherExpensesGrp/TotalAmt1594708
IRS990/OtherExpensesGrp/TotalAmt2384730
IRS990/OtherExpensesGrp/TotalAmt365547
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033585
IRS990/OtherRevenueTotalAmt033585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09840408
IRS990/OtherSalariesAndWagesGrp/TotalAmt010754852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655385
IRS990/PayrollTaxesGrp/TotalAmt0704715
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01351048
IRS990/PensionPlanContributionsGrp/TotalAmt01452740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188579
IRS990/PrincipalOfficerNm0ROBERT MCCORMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATE MEDICAL EDUCATION REVENU
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc4SALARY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010274855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18312219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21490023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010274855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18312219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21490023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073785
IRS990/PYOtherExpensesAmt02904446
IRS990/PYOtherRevenueAmt089072
IRS990/PYProgramServiceRevenueAmt016530805
IRS990/PYRevenuesLessExpensesAmt0-433122
IRS990/PYSalariesCompEmpBnftPaidAmt015170012
IRS990/PYTotalExpensesAmt018074458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017641336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-275986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020395830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04229410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03953424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0888634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03075949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020362245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016530805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017032161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013924842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011470692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079320745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077158
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01483150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01130915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02784789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82220
IRS990ScheduleA/PublicSupportPY509Pct00.78320
IRS990ScheduleA/PublicSupportTotal509Amt070103859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01405141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03653654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02428546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02351947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02453547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012292835
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01405141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03653654
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02428546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02351947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02453547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012292835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021120207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017478479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017920795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014277540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011599673
IRS990ScheduleA/Total509Grp/TotalAmt082396694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021160206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017583397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017993340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015774957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012746741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085258641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089027
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,282,908
Liabilities
$1,329,484
Net assets
$3,953,424
Revenue
$21,160,206
Expenses
$21,436,192
Net income
-$275,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.64$11.5$77.8$77.7$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.73$11.3$71.2$69.6$1.59
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.74$9.76$55.7$57.5$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.67$11.5$59.7$56.4$3.29
2020Detailed filing. Detailed filing data is available for this year.$15.7$7.47$8.23$50.4$49.8$0.64
2019Detailed filing. Detailed filing data is available for this year.$10.7$3.14$7.59$49.1$47.9$1.17
2018Detailed filing. Detailed filing data is available for this year.$9.92$3.50$6.42$44.2$43.7$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.71$5.92$40.1$38.6$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$2.65$4.49$26.2$25.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.28$1.33$3.95$21.2$21.4$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.75$4.23$17.6$18.1$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.44$0.78$4.66$18.0$16.7$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.75$2.95$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.74$2.62$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.76$2.64$13.8