Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2482619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,830,233
Up $41,761 (+1.5%) from 2010
Net Assets
Up$2,642,369
Up $33,035 (+1.3%) from 2010
Liabilities
Up$187,864
Up $8,726 (+4.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,667,205
Up $166,840 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Brighton Volunteer Ambulance, Inc. endeavors to be a leader in emergency medical services and provide premier pre-hospital care by: respecting the values of our staff, our patients, and the community; (Continued on Schedule O)collaborating with other healthcare and emergency service providers; promoting and maintaining professional standards in emergency medicine; and delivering training and prevention initiatives to the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73072 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67188 |
| IRS990/AccountsReceivable/BOY | 0 | 329702 |
| IRS990/AccountsReceivable/EOY | 0 | 295917 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide emergency medical services to the Town of Brighton, New York. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 18699 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 146180699 |
| IRS990/Advertising/ProgramServices | 0 | 1145 |
| IRS990/Advertising/Total | 0 | 1145 |
| IRS990/AllOtherContributions | 0 | 64039 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5126 |
| IRS990/AllOtherExpenses/Total | 0 | 5126 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27219 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83244 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134816 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19420 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154236 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 126 WVS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Binghamton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 13905 |
| IRS990/ContractorCompensation/Compensation | 0 | 132873 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Third Party Billing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CFC Services DBA Absolute Ambulance Bil |
| IRS990/ContributionsGrantsCurrentYear | 0 | 98654 |
| IRS990/ContributionsGrantsPriorYear | 0 | 98758 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 45167 |
| IRS990/DeferredRevenue/EOY | 0 | 52168 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5993 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53935 |
| IRS990/DepreciationDepletion/Total | 0 | 59928 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Brighton Volunteer Ambulance, Inc. provides Emergency Medical Services to the Town of Brighton and surrounding areas as requested. Additionally they act as a resource for the community of Brighton providing many services and participating in community planning and special events. During 2010-2011 fiscal year, they responded to 5,089 calls, and conducted 25 classes for 170 participants. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1235823 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9784 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9784 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2353 |
| IRS990/FeesForServicesLegal/Total | 0 | 2353 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1422 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 159138 |
| IRS990/FeesForServicesOther/Total | 0 | 160560 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel McCue |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dennis Mietz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julie Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Murphy 111 - present |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Benton Anthony |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Allen Scalise |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ann Louise Rydzewski 111 - present |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ken Gordon 910-1210 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Rose Mason 910-1210 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Duncan Ververs 910-1210 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Barbara Sforza |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jonathan Smith |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11944 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 56806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Business Manager |
| IRS990/Form990PartVIISectionA/Title | 11 | Operations Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -15035 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 34615 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 32500 |
| IRS990/GrossReceipts | 0 | 1730173 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8638 |
| IRS990/Insurance/ProgramServices | 0 | 86525 |
| IRS990/Insurance/Total | 0 | 95163 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7854 |
| IRS990/InvestmentIncomePriorYear | 0 | 12190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7854 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1185484 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1391431 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 473057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1094470 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 558244 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 621413 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 47535 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Brighton Volunteer Ambulance, Inc. endeavors to be a leader in emergency medical services and provide premier pre-hospital care by: respecting the values of our staff, our patients, and the community; collaborating with other healthcare and emergency service providers; promoting and maintaining professional standards in emergency medicine; and delivering training and prevention initiatives to the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Murphy |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2609334 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2642369 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -15035 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15035 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2299 |
| IRS990/Occupancy/ProgramServices | 0 | 43679 |
| IRS990/Occupancy/Total | 0 | 45978 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13413 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6628 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50845 |
| IRS990/OfficeExpenses/Total | 0 | 70886 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2854 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 99720 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 102574 |
| IRS990/OtherExpensePriorYear | 0 | 637357 |
| IRS990/OtherExpensesCurrentYear | 0 | 689674 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies/Servic |
| IRS990/OtherExpenses/Description | 1 | Membership Benefits |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Health/Safety Training |
| IRS990/OtherExpenses/Description | 4 | Fund Drive |
| IRS990/OtherExpenses/Fundraising | 0 | 4295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30218 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59581 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10528 |
| IRS990/OtherExpenses/Total | 0 | 59581 |
| IRS990/OtherExpenses/Total | 1 | 45599 |
| IRS990/OtherExpenses/Total | 2 | 30218 |
| IRS990/OtherExpenses/Total | 3 | 10528 |
| IRS990/OtherExpenses/Total | 4 | 4295 |
| IRS990/OtherLiabilities/BOY | 0 | 60899 |
| IRS990/OtherLiabilities/EOY | 0 | 68508 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 627536 |
| IRS990/OtherSalariesAndWages/Total | 0 | 660326 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11225 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49170 |
| IRS990/PayrollTaxes/Total | 0 | 60395 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31259 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30638 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7395 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1591165 |
| IRS990/ProgramServiceRevenue/Description | 0 | Third Party Billing |
| IRS990/ProgramServiceRevenue/Description | 1 | Town of Brighton |
| IRS990/ProgramServiceRevenue/Description | 2 | Training Classes |
| IRS990/ProgramServiceRevenue/Description | 3 | Membership Dues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1693163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1432036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 156499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1432036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 156499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2516 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 114 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 17602 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15433 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1591165 |
| IRS990/RevenuesLessExpensesCY | 0 | 15433 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 303746 |
| IRS990/SalariesEtcCurrentYear | 0 | 977531 |
| IRS990/SalariesEtcPriorYear | 0 | 863008 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 625926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 430833 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 245648 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 245648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 98654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 98758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 313371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 269576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 252548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1032907 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7854 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12190 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 58714 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37976 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 147613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1591165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1693163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1380828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1335778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1058943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7059877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 58714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 147613 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01790 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7847136 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 245648 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 245648 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1689819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1791921 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1694199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1605354 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1311491 |
| IRS990ScheduleA/Total509/Total | 0 | 8092784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1697673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1804111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1725078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1664068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1349467 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8240397 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 217394 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 187103 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 404497 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15433 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33035 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1667205 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended August 31, 2008 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Loss on Sale of Assets -15,035. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 62262 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62262 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 341757 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 285954 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 627711 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17602 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 17602 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68508 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Length of Service Award Program Liability |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -15035 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17602 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -15035 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.