Civic Intelligence

Montclair Ambulance Unit

990 • Fiscal year 2013 • EIN 22-1713685

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MVAU.ORG
95 Walnut Street07042

(973) 783-7624

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$579,142

Down $137,552 (-19%) from 2012

Net Assets

Down

$464,840

Down $91,543 (-16%) from 2012

Liabilities

Down

$114,302

Down $46,009 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

$1,011,997

No earlier filing loaded for comparison.

Expenses

Up

$1,108,534

Up $91,159 (+9.0%) from 2012

Net Income

-$96,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $296,121Liabilities 2010: $46,560Net Assets 2010: $249,5612010Assets 2011: $584,207Liabilities 2011: $174,535Net Assets 2011: $409,6722011Assets 2012: $716,694Liabilities 2012: $160,311Net Assets 2012: $556,3832012Assets 2013: $579,142Liabilities 2013: $114,302Net Assets 2013: $464,8402013Assets 2014: $683,419Liabilities 2014: $142,585Net Assets 2014: $540,8342014Assets 2015: $639,160Liabilities 2015: $150,907Net Assets 2015: $488,2532015Assets 2016: $465,588Liabilities 2016: $75,496Net Assets 2016: $390,0922016Assets 2017: $492,490Liabilities 2017: $90,573Net Assets 2017: $401,9172017Assets 2018: $435,795Liabilities 2018: $186,257Net Assets 2018: $249,5382018Assets 2019: $315,772Liabilities 2019: $193,602Net Assets 2019: $122,1702019Assets 2020: $357,454Liabilities 2020: $104,546Net Assets 2020: $252,9082020Assets 2021: $249,697Liabilities 2021: $73,167Net Assets 2021: $176,5302021Assets 2022: $249,597Liabilities 2022: $60,687Net Assets 2022: $188,9102022Assets 2023: $536,292Liabilities 2023: $227,367Net Assets 2023: $308,9252023Assets 2024: $868,339Liabilities 2024: $480,969Net Assets 2024: $387,3702024

Highlighted filing

2013

Assets$579,142
Liabilities$114,302
Net Assets$464,840
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $733,523Expenses 2010: $735,870Net Income 2010: -$2,3472010Expenses 2011: $942,1242011Expenses 2012: $1,017,3752012Revenue 2013: $1,011,997Expenses 2013: $1,108,534Net Income 2013: -$96,5372013Revenue 2014: $1,183,393Expenses 2014: $1,107,399Net Income 2014: $75,9942014Revenue 2015: $1,051,185Expenses 2015: $1,103,766Net Income 2015: -$52,5812015Revenue 2016: $1,051,490Expenses 2016: $1,149,651Net Income 2016: -$98,1612016Revenue 2017: $1,140,027Expenses 2017: $1,128,202Net Income 2017: $11,8252017Revenue 2018: $936,651Expenses 2018: $1,089,030Net Income 2018: -$152,3792018Revenue 2019: $989,805Expenses 2019: $1,095,638Net Income 2019: -$105,8332019Revenue 2020: $1,480,596Expenses 2020: $1,349,858Net Income 2020: $130,7382020Revenue 2021: $1,173,384Expenses 2021: $1,076,367Net Income 2021: $97,0172021Revenue 2022: $1,224,649Expenses 2022: $1,212,269Net Income 2022: $12,3802022Revenue 2023: $1,784,742Expenses 2023: $1,664,727Net Income 2023: $120,0152023Revenue 2024: $2,243,538Expenses 2024: $2,165,093Net Income 2024: $78,4452024

Highlighted filing

2013

Revenue$1,011,997
Expenses$1,108,534
Net Income-$96,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,063,749
Mission and Program Overview

Mission

Free emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,576$215,533▼ $76,043
Accounts Receivable$144,137$140,098▼ $4,039
Cash and Non-Interest-Bearing Accounts$106,188$126,316▲ $20,128
Pledges and Grants Receivable$157,620$85,000▼ $72,620
Prepaid Expenses and Deferred Charges$17,173$12,195▼ $4,978
Total Assets$716,694$579,142▼ $137,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,789$96,397▼ $32,392
Accounts Payable and Accrued Expenses$31,522$17,905▼ $13,617
Total Liabilities$160,311$114,302▼ $46,009
Net Assets / Fund Balance
Unrestricted Net Assets$556,383$464,840▼ $91,543
Total Net Assets Fund Balance$556,383$464,840▼ $91,543
Total Liabilities and Net Assets / Fund Balance$716,694$579,142▼ $137,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,533$627,590$843,123
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Jonathan HirshPresident
Rich McmahonVice President
Dr Jame PrudenMedical Director
Alan FoxTrustee
Brian ScantleburyTrustee
Nelson RockefellerTrustee
Tim BarrTrustee
William Clark LambertTrustee
John HerrmannSecretary
Diane EstyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,304
Program Service Revenue
$791,752
Investment Income
$74
Other Revenue
$12,867
All Other Contributions
$207,304
Change in Net Assets
$-96,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,400
Total Revenue per Audited Statements
$1,101,397
Total Revenue per Form 990
$1,011,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,564
Other Expenses$384,970
Total Fundraising Expense$19,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,990--$613,990
Insurance$90,380--$90,380
Depreciation Depletion$76,043--$76,043
Payroll Taxes$57,920--$57,920
Other Employee Benefits$51,654--$51,654
All Other Expenses$31,450--$31,450
Fees for Services Accounting-$17,403-$17,403
Other Expenses$47,587$15,426$19,659$15,426
Conferences and Meetings$8,136--$8,136
Office Expenses$7,042--$7,042
Interest-$6,075-$6,075
Fees for Services Other-$5,476-$5,476
Advertising$4,833--$4,833
Travel$25--$25
Total Functional Expenses$989,060$99,815$19,659$1,108,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,934
Expenses per Audited Statements$1,108,534
Total Expenses per Form 990$1,108,534
Expenses Not Reported on Form 990$89,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,752
Fundraising Gross Income$46,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,582$21,582$26,806$-5,224
Event 2$20,975$20,975$15,686$5,289
Total Events$46,645$46,645$51,752$-5,107
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the president prior to filing. In addition, a copy of form 990 is provided to the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-1713685
Phone
9737837624

Signing Officer

Name
Jonathan Hirsh
Title
President
Phone
9737837624
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hirsh
Formed
1952
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
18

Preparer

Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Reviewed by board as a whole.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013, management believes that based on evaluation of the units tax positions that any liability as a result of uncertain tax positions would not be material. Management evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the units tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.”

Raw XML AppendixShowing 400 of 459 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0361373
IRS990/PYOtherRevenueAmt041284
IRS990/PYProgramServiceRevenueAmt0797660
IRS990/PYRevenuesLessExpensesAmt0146711
IRS990/PYSalariesCompEmpBnftPaidAmt0656002
IRS990/PYTotalExpensesAmt01017375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96537
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0809726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt089400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0174400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0325000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0838944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01010186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03196211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02609
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04506392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01253386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316008
IRS990ScheduleA/Total509Grp/TotalAmt04506392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01253486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04509001
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/DonatedServicesAndUseFcltsAmt089400
IRS990ScheduleD/DonatedServicesUseFcltsAmt089400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843123
IRS990ScheduleD/ExpensesNotReportedAmt089400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01108534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt089400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE UNITS TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE UNITS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215533
IRS990ScheduleD/TotalExpensesPerForm990Amt01108534
IRS990ScheduleD/TotalRevenuePerForm990Amt01011997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046645
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. IN ADDITION, A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716694
IRS990/TotalAssetsEOYAmt0579142
IRS990/TotalAssetsGrp/BOYAmt0716694
IRS990/TotalAssetsGrp/EOYAmt0579142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207304
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160311
IRS990/TotalLiabilitiesEOYAmt0114302

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,142
Liabilities
$114,302
Net assets
$464,840
Revenue
$1,011,997
Expenses
$1,108,534
Net income
-$96,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.48$0.39$2.24$2.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$1.78$1.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.22$1.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.17$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.48$1.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.12$0.99$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.94$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.05$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.05$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.18$1.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$1.01$1.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.56$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.17$0.41$0.94
2010Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.73$0.74$0.00