Civic Intelligence

Montclair Ambulance Unit

990 • Fiscal year 2020 • EIN 22-1713685

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

50th percentile

$91,077

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$357,454

Up $41,682 (+13%) from 2019

Net Assets

Up

$252,908

Up $130,738 (+107%) from 2019

Liabilities

Down

$104,546

Down $89,056 (-46%) from 2019

Revenue

Up

$1,480,596

Up $490,791 (+50%) from 2019

Expenses

Up

$1,349,858

Up $254,220 (+23%) from 2019

Net Income

Up

$130,738

Up $236,571 (+224%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$357,454
Liabilities$104,546
Net Assets$252,908

Operations Trend

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

2020

Revenue$1,480,596
Expenses$1,349,858
Net Income$130,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,483,332
Mission and Program Overview

Mission

Free emergency ambulance service

Emergency response and ambulance service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$148,133$165,627▲ $17,494
Land, Buildings, and Equipment, Net$119,984$147,191▲ $27,207
Loans From Officers Directors$42,778$42,778→ $0
Prepaid Expenses and Deferred Charges-$27,446-
Cash and Non-Interest-Bearing Accounts$27,655$17,190▼ $10,465
Total Assets$315,772$357,454▲ $41,682
Other Assets Total$20,000$0▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,051$42,090▼ $10,961
Accounts Payable and Accrued Expenses$97,773$19,678▼ $78,095
Total Liabilities$193,602$104,546▼ $89,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,589$252,908▲ $180,319
Net Assets With Donor Restrictions$49,581$0▼ $49,581
Total Net Assets Fund Balance$122,170$252,908▲ $130,738
Total Liabilities and Net Assets / Fund Balance$315,772$357,454▲ $41,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,823$783,609$923,432
Leasehold Improvements$7,368$1,595$8,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane EstyExecutive DirectorFT$91,077$91,077

Board Members and Trustees

NameTitle
Doug KaplanBoard Chair
Rich McmahonVice Chair
Dr Christopher ValerianMedical Director
Alan FoxTrustee
Andrew TaddeiTrustee
Dave CummingsTrustee
Jonathan HirshTrustee
Lisa HoytTrustee
Tyrone WilliamsTrustee
Walter P SpringerTrustee
Anya BarrettTrustee Thru 6/2020
John HerrmannSecretary
Tim BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,664
Program Service Revenue
$931,372
Investment Income
$97
Other Revenue
$-537
All Other Contributions
$347,373
Change in Net Assets
$130,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,029
Revenue Not Reported on Financial Statements
$318,567
Revenue Not Reported on Form 990
$79,136
Other Revenue Adjustments
$318,567
Total Revenue per Audited Statements
$1,241,165
Total Revenue per Form 990
$1,480,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,018
Other Expenses$573,840
Total Fundraising Expense$30,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,361--$550,361
Payroll Taxes$83,372$6,062$2,282$91,716
Current Officers, Directors, Trustees, and Key Employees-$77,415$13,662$91,077
Fees for Services Other$53,212-$1,700$54,912
Other Employee Benefits$41,652-$1,212$42,864
All Other Expenses$26,911$566$10,405$37,882
Depreciation Depletion$33,882$1,726-$35,608
Office Expenses$11,076$7,684$987$19,747
Insurance$9,120$6,869-$15,989
Other Expenses$15,612--$15,612
Fees for Services Accounting-$13,110-$13,110
Information Technology$8,794$1,203$212$10,209
Advertising$4,050--$4,050
Interest$3,118--$3,118
Conferences and Meetings$1,394--$1,394
Total Functional Expenses$1,204,763$114,635$30,460$1,349,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,349,858
Total Expenses per Audited Statements$1,110,427
Expenses per Audited Statements$1,031,291
Expenses Not Reported on Financial Statements$318,567
Other Expense Adjustments$318,567
Expenses Not Reported on Form 990$79,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,736
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$24,565-$986-
Total Events$24,565-$2,736$-2,736
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$42,778→ $0
Governance and Compliance

Governance Checklist

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

The executive director is presented with the finanical statements and the form 990. Upon review of these documents with the accountants, they are then normally presented to the board by paper and electronically for review and discussions. Once the documents are approved by the board they are then submitted to the taxing authorities.

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

Employees of mau must conduct business according to the highest ethical standards of public service. Employees are expected to devote their best efforts to the interests of mau. Violations of this policy will result in appropriate discipline including termination. A potential or actual conflict of interest occurs whenever an employee including a mau official is in a position to influence a mau decision that may result in a personal gain for the employee or an immediate relative including a spouse or significant other, child, parent, stepchild, sibling, grandparents, daughter-in-law, son-in-law, grandchildren, niece, nephew, uncle, aunt, or any person related by blood or marriage residing in an employee's household. Employees are required to disclose possible conflicts so that mau may assess and prevent such conflicts. If there are any questions whether an action or proposed course of conduct would create a conflict of interest, immediately contact administration who will immediately contact legal counsel appointed by the board to obtain clarification.

Form 990, Part VI, Section B, Line 15

The compensation of executive director 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

The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, governing documents and conflict of interest policy are also available upon written request at 95 walnut street montclair, nj 07042.

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 Etsy
Title
Executive Director
Phone
9737837624
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Etsy
Formed
1952
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organizations finance committee assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Mau recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that mau had no uncertain tax positions that would require financial statement recognition or disclosure. Mau is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted against revenue 2,736.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense netted against revenue 318,567.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted against revenue 2,736.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense netted against revenue 318,567.

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IRS990/Desc0MONTCLAIR AMBULANCE 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 TRAINING, 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE THRU 6/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024565
IRS990/FundraisingDirectExpensesAmt02736
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0177726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01483332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0212
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01203
IRS990/InformationTechnologyGrp/ProgramServicesAmt08794
IRS990/InformationTechnologyGrp/TotalAmt010209
IRS990/InsuranceGrp/ManagementAndGeneralAmt06869
IRS990/InsuranceGrp/ProgramServicesAmt09120
IRS990/InsuranceGrp/TotalAmt015989
IRS990/InterestGrp/ProgramServicesAmt03118
IRS990/InterestGrp/TotalAmt03118
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147191
IRS990/LandBldgEquipCostOrOtherBssAmt0932395
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042778
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt042778
IRS990/LobbyingActivitiesInd00
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/BOYAmt053051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042090
IRS990/NetAssetsOrFundBalancesBOYAmt0122170
IRS990/NetAssetsOrFundBalancesEOYAmt0252908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252908
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07684
IRS990/OfficeExpensesGrp/ProgramServicesAmt011076
IRS990/OfficeExpensesGrp/TotalAmt019747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042864
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RIG MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COVID-19 SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0318567
IRS990/OtherExpensesGrp/ProgramServicesAmt122471
IRS990/OtherExpensesGrp/ProgramServicesAmt221171
IRS990/OtherExpensesGrp/ProgramServicesAmt315612
IRS990/OtherExpensesGrp/TotalAmt0318567
IRS990/OtherExpensesGrp/TotalAmt122471
IRS990/OtherExpensesGrp/TotalAmt221171
IRS990/OtherExpensesGrp/TotalAmt315612
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02199
IRS990/OtherRevenueTotalAmt02199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06062
IRS990/PayrollTaxesGrp/ProgramServicesAmt083372
IRS990/PayrollTaxesGrp/TotalAmt091716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027446
IRS990/PrincipalOfficerNm0DIANE ETSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EMS STANDBY COVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2EMS TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0360016
IRS990/PYOtherRevenueAmt074374
IRS990/PYProgramServiceRevenueAmt0642111
IRS990/PYRevenuesLessExpensesAmt0-105833
IRS990/PYSalariesCompEmpBnftPaidAmt0735622
IRS990/PYTotalExpensesAmt01095638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0931372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMS STANDBY COVERAGE - 2017 AMOUNT: $ 21,755. 2018 AMOUNT: $ 34,479. 2019 AMOUNT: $ 43,191. OTHER REVENUES - 2016 AMOUNT: $ 25,401. 2017 AMOUNT: $ 5,515. 2018 AMOUNT: $ 23,998. 2019 AMOUNT: $ 11,362. 2020 AMOUNT: $ 2,199. DEPLOYMENT REIMBURSEMENT - 2017 AMOUNT: $ 60,175. 2018 AMOUNT: $ 10,536.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01542696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0382000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0931372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03895029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.94230
IRS990ScheduleA/PublicSupportTotal509Amt05712113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01557436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01142028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138539
IRS990ScheduleA/Total509Grp/TotalAmt05819725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01559732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025006

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Filings

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