Civic Intelligence

Montclair Ambulance Unit

990 • Fiscal year 2018 • EIN 22-1713685

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.MVAU.ORG
95 Walnut StreetMontclair, NJ 07042

(973) 783-7624

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$111,853

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$435,795

Down $56,695 (-12%) from 2017

Net Assets

Down

$249,538

Down $152,379 (-38%) from 2017

Liabilities

Up

$186,257

Up $95,684 (+106%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$936,651

Down $203,376 (-18%) from 2017

Expenses

Down

$1,089,030

Down $39,172 (-3.5%) from 2017

Net Income

Down

-$152,379

Down $164,204 (-1389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$435,795
Liabilities$186,257
Net Assets$249,538
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$936,651
Expenses$1,089,030
Net Income-$152,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$948,606
Mission and Program Overview

Mission

Free emergency ambulance service

Emergency response and ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,389$253,423▲ $77,034
Cash and Non-Interest-Bearing Accounts$107,226$88,872▼ $18,354
Land, Buildings, and Equipment, Net$88,712$53,125▼ $35,587
Loans From Officers Directors-$42,778-
Prepaid Expenses and Deferred Charges$14,988$9,839▼ $5,149
Total Assets$492,490$435,795▼ $56,695
Other Assets Total$105,175$30,536▼ $74,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,518$109,041▲ $100,523
Accounts Payable and Accrued Expenses$82,055$34,438▼ $47,617
Total Liabilities$90,573$186,257▲ $95,684
Net Assets / Fund Balance
Unrestricted Net Assets$352,336$199,957▼ $152,379
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$24,581$24,581→ $0
Total Net Assets Fund Balance$401,917$249,538▼ $152,379
Total Liabilities and Net Assets / Fund Balance$492,490$435,795▼ $56,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,561$967,730$1,012,291
Leasehold Improvements$8,564$399$8,963
Other Assets Org$10,536--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SimpsonChiefFT$84,767$27,086$111,853
Diane EstyExecutive DirectorFT$18,461-$18,461

Board Members and Trustees

NameTitle
Jonathan HirshPresident
Rich McmahonVice President
Dr Christopher ValerianMedical Director
Alan FoxTrustee
Andrew TaddeiTrustee
Anya BarrettTrustee
Tim BarrTrustee
Tracy FrazzanoTrustee
William Clark LambertTrustee
John HerrmannSecretary
Doug KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,626
Program Service Revenue
$654,076
Investment Income
$74
Other Revenue
$78,875
All Other Contributions
$194,741
Change in Net Assets
$-152,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,400
Total Revenue per Audited Statements
$1,013,051
Total Revenue per Form 990
$936,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,080
Other Expenses$283,950
Total Fundraising Expense$61,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,511$69,844$44,529$590,884
Current Officers, Directors, Trustees, and Key Employees$67,111$44,742-$111,853
Insurance$103,051--$103,051
Payroll Taxes$44,026$8,126$3,679$55,831
Other Employee Benefits$46,512--$46,512
Depreciation Depletion$44,550--$44,550
Office Expenses$10,010$13,651-$23,661
All Other Expenses$14,675--$14,675
Other Expenses$12,902-$13,698$12,902
Fees for Services Accounting-$8,865-$8,865
Fees for Services Other-$6,663-$6,663
Interest-$3,392-$3,392
Advertising$2,596--$2,596
Conferences and Meetings$2,244--$2,244
Total Functional Expenses$871,841$155,283$61,906$1,089,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,430
Expenses per Audited Statements$1,089,030
Total Expenses per Form 990$1,089,030
Expenses Not Reported on Form 990$76,400
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 Gross Income$21,817
Fundraising Direct Expenses$11,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Patricks Party$22,010$13,125$503$12,622
Duck Derby$8,692$8,692$1,413$7,279
Total Events$30,702$21,817$11,955$9,862
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-$42,778-
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The cash receipt and receivable functions have been delegated to an outside company.”

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

“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 B, Line 12C

“The organization and its board of trustees monitor any potential conflicts of interest on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief and organization employees are determined by the board president and trustees. Compensation based on overall review and performance.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Montclair Ambulance Unit
EIN
22-1713685
Phone
9737837624
Address
95 WALNUT STREET, MONTCLAIR, NJ 07042

Signing Officer

Name
Diane Esty
Title
Executive Director
Phone
9737837624
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Esty
Formed
1952
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
10

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar 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:

“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Desc0MONTCLAIR AMUBLANCE UNIT PROVIDES 9-1-1 EMERGENCY MEDICAL SERVICE (EMS) RESPONSE AND AMBULATORY TRANSPORT, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR RESIDENTS AND BUSINESSES, IN ADDITION TO CALLS FOR MUTUAL AID RESPONSE TO THE SURROUNDING COMMUNITIES OF GLEN RIDGE, BLOOMFIELD, CEDAR GROVE AND VERONA. IN ADDITION TO EMERGENCY RESPONSE, THE UNIT OFFERS CLASSES TO SCHOOLS, COMMUNITY GROUPS AND RESIDENTS ON TOPICS OF EMERGENCY PREPAREDNESS, FIRST AID AND BABYSITTER TRAININGS, AND CPR/AED CERTIFICATIONS. MAU IS AN INTEGRAL PART OF MUNICIPAL EMS RESPONSE (ALONG WITH POLICE AND FIRE) AND CONDUCTS TRAINING FOR THE MONTCLAIR FIRE DEPT ON OXYGEN USAGE, FIRST AID, AED AND CPR TRAINING.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONTCLAIR AMUBLANCE UNIT EXISTS TO PROVIDE 9-1-1 EMERGENCY RESPONSE AND AMBULANCE TRANSPORT FOR THE TOWNSHIP OF MONTCLAIR. TRANSPORT IS AVAILABLE TO FIVE LOCAL AREA HOSPITALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08518
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IRS990/OfficeExpensesGrp/TotalAmt023661
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046512
IRS990/OtherExpensesGrp/Desc0RIG MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RIG FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc2FUND DRIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3FIRST AID SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013698
IRS990/OtherExpensesGrp/ProgramServicesAmt031789
IRS990/OtherExpensesGrp/ProgramServicesAmt115864
IRS990/OtherExpensesGrp/ProgramServicesAmt212902
IRS990/OtherExpensesGrp/TotalAmt031789
IRS990/OtherExpensesGrp/TotalAmt115864
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IRS990/OtherExpensesGrp/TotalAmt312902
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IRS990/OtherRevenueMiscGrp/Desc0EMS STANDBY COVERAGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210536
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210536
IRS990/OtherRevenueTotalAmt069013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08126
IRS990/PayrollTaxesGrp/ProgramServicesAmt044026
IRS990/PayrollTaxesGrp/TotalAmt055831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09839
IRS990/PrincipalOfficerNm0DIANE ESTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0367294
IRS990/PYOtherRevenueAmt0100378
IRS990/PYProgramServiceRevenueAmt0785039
IRS990/PYRevenuesLessExpensesAmt011825
IRS990/PYSalariesCompEmpBnftPaidAmt0760908
IRS990/PYTotalExpensesAmt01128202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01426389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0382000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0675893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0811050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0791536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03831941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt05517610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0955919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01254861
IRS990ScheduleA/Total509Grp/TotalAmt05640330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01229505
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01149047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01254948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05797350
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/DonatedServicesAndUseFcltsAmt076400
IRS990ScheduleD/DonatedServicesUseFcltsAmt076400
IRS990ScheduleD/EquipmentGrp/BookValueAmt044561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012291
IRS990ScheduleD/ExpensesNotReportedAmt076400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01089030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08564

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,795
Liabilities
$186,257
Net assets
$249,538
Revenue
$936,651
Expenses
$1,089,030
Net income
-$152,379
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