Civic Intelligence

Wilton Emergency Squad Inc.

990 • Fiscal year 2016 • EIN 22-2490429

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
1 Harran LaneSaratoga Springs, NY 12866

(518) 587-5590

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.09x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,691,779

Down $60,381 (-3.4%) from 2015

Net Assets

Down

$1,550,606

Down $29,054 (-1.8%) from 2015

Liabilities

Down

$141,173

Down $31,327 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$1,520,041

Up $97,801 (+6.9%) from 2015

Expenses

Up

$1,549,095

Up $73,568 (+5.0%) from 2015

Net Income

Up

-$29,054

Up $24,233 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,672,397Liabilities 2011: $166,943Net Assets 2011: $1,505,4542011Assets 2012: $1,705,534Liabilities 2012: $207,296Net Assets 2012: $1,498,2382012Assets 2013: $1,675,227Liabilities 2013: $190,862Net Assets 2013: $1,484,3652013Assets 2014: $1,861,134Liabilities 2014: $228,187Net Assets 2014: $1,632,9472014Assets 2015: $1,752,160Liabilities 2015: $172,500Net Assets 2015: $1,579,6602015Assets 2016: $1,691,779Liabilities 2016: $141,173Net Assets 2016: $1,550,6062016Assets 2017: $2,795,597Liabilities 2017: $1,198,883Net Assets 2017: $1,596,7142017Assets 2018: $2,799,162Liabilities 2018: $1,174,723Net Assets 2018: $1,624,4392018Assets 2019: $2,750,920Liabilities 2019: $1,126,571Net Assets 2019: $1,624,3492019Assets 2020: $2,848,270Liabilities 2020: $1,055,742Net Assets 2020: $1,792,5282020Assets 2021: $3,299,673Liabilities 2021: $1,002,682Net Assets 2021: $2,296,9912021Assets 2022: $3,321,398Liabilities 2022: $1,015,887Net Assets 2022: $2,305,5112022Assets 2023: $3,781,532Liabilities 2023: $1,030,290Net Assets 2023: $2,751,2422023Assets 2024: $4,297,709Liabilities 2024: $1,654,849Net Assets 2024: $2,642,8602024Assets 2025: $4,079,144Liabilities 2025: $1,576,643Net Assets 2025: $2,502,5012025

Highlighted filing

2016

Assets$1,691,779
Liabilities$141,173
Net Assets$1,550,606
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,195,747Expenses 2011: $1,078,495Net Income 2011: $117,2522011Revenue 2012: $1,221,357Expenses 2012: $1,228,573Net Income 2012: -$7,2162012Revenue 2013: $1,300,806Expenses 2013: $1,314,679Net Income 2013: -$13,8732013Revenue 2014: $1,482,751Expenses 2014: $1,334,169Net Income 2014: $148,5822014Revenue 2015: $1,422,240Expenses 2015: $1,475,527Net Income 2015: -$53,2872015Revenue 2016: $1,520,041Expenses 2016: $1,549,095Net Income 2016: -$29,0542016Revenue 2017: $1,720,171Expenses 2017: $1,987,228Net Income 2017: -$267,0572017Revenue 2018: $2,374,994Expenses 2018: $2,347,269Net Income 2018: $27,7252018Revenue 2019: $2,515,130Expenses 2019: $2,515,220Net Income 2019: -$902019Revenue 2020: $2,553,167Expenses 2020: $2,384,988Net Income 2020: $168,1792020Revenue 2021: $3,002,994Expenses 2021: $2,498,531Net Income 2021: $504,4632021Revenue 2022: $2,673,218Expenses 2022: $2,664,698Net Income 2022: $8,5202022Revenue 2023: $3,352,328Expenses 2023: $2,906,597Net Income 2023: $445,7312023Revenue 2024: $3,116,930Expenses 2024: $3,225,312Net Income 2024: -$108,3822024Revenue 2025: $3,188,464Expenses 2025: $3,328,823Net Income 2025: -$140,3592025

Highlighted filing

2016

Revenue$1,520,041
Expenses$1,549,095
Net Income-$29,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,520,041
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,179$1,177,259▲ $12,080
Savings and Temporary Cash Investments$351,560$291,882▼ $59,678
Cash and Non-Interest-Bearing Accounts$157,479$149,034▼ $8,445
Accounts Receivable$77,942$73,604▼ $4,338
Total Assets$1,752,160$1,691,779▼ $60,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,630$95,154▼ $54,476
Accounts Payable and Accrued Expenses$22,870$46,019▲ $23,149
Total Liabilities$172,500$141,173▼ $31,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,660$1,550,606▼ $29,054
Total Net Assets Fund Balance$1,579,660$1,550,606▼ $29,054
Total Liabilities and Net Assets / Fund Balance$1,752,160$1,691,779▼ $60,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581,852$1,016,353$1,598,205
Buildings$580,142$466,533$1,046,675
Other Land Buildings$265$23,712$23,977
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Victor Huggard JrPresident
Paul MaleVice President
Arnold ToivonenDirector
Donna EvansDirector
Kyle HaakDirector
Vincent SantilliChief Financial Officer
Nate KingChief of Department
Nicole MacmillanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$643,958
Program Service Revenue
$866,022
Investment Income
$1,291
Other Revenue
$8,770
All Other Contributions
$3,416
Change in Net Assets
$-29,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,041
Revenue Not Reported on Form 990
$128,353
Total Revenue per Audited Statements
$1,648,394
Total Revenue per Form 990
$1,520,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,133
Other Expenses$645,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,985$0$0$750,985
Depreciation Depletion$216,721$0$0$216,721
All Other Expenses$110,657$0$0$110,657
Payroll Taxes$60,122$0$0$60,122
Other Employee Benefits$59,321$0$0$59,321
Occupancy$43,101$0$0$43,101
Pension Plan Contributions$32,705$0$0$32,705
Other Expenses$26,362$0$0$26,362
Insurance$25,074$0$0$25,074
Fees for Services Other$17,301$0$0$17,301
Office Expenses$6,803$0$0$6,803
Fees for Services Accounting$6,200$0$0$6,200
Interest$3,937$0$0$3,937
Fees for Services Legal$497$0$0$497
Total Functional Expenses$1,549,095$0$0$1,549,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,677,448
Expenses per Audited Statements$1,549,095
Total Expenses per Form 990$1,549,095
Expenses Not Reported on Form 990$128,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wilton Emergency Squad Inc
EIN
22-2490429
Phone
5185875590
Address
1 HARRAN LANE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Victor Huggard
Title
President
Phone
5185875590
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Huggard
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
39

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees or subcommittees”

Pt VI, Line 11B

“The 990 is prepared by the independent cpa and then forwarded to the bookeeper for review. After the appropriate changes have been made it is presented to the board of directors for approval.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued liab”

Form 990EZ, Part II, Line 26

“Mortgages and notes payable”

Form 990, Part IX, Line 24E

“Ecount 26521. 26521. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms/turnout gear 12079. 12079. 0. 0.”

Form 990, Part IX, Line 24E

“Annual dinner 22068. 22068. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3314. 3314. 0. 0.”

Form 990, Part IX, Line 24E

“Incentives 11750. 11750. 0. 0.”

Form 990, Part IX, Line 24E

“Billing expenses 14544. 14544. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 6377. 6377. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2835. 2835. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repair 11169. 11169. 0. 0.”

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08770
IRS990/OtherRevenueTotalAmt08770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060122
IRS990/PayrollTaxesGrp/TotalAmt060122
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032705
IRS990/PensionPlanContributionsGrp/TotalAmt032705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR HUGGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CELL TOWER RENT
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07556
IRS990/PYOtherExpensesAmt0607319
IRS990/PYProgramServiceRevenueAmt0764991
IRS990/PYRevenuesLessExpensesAmt0-53287
IRS990/PYSalariesCompEmpBnftPaidAmt0868208
IRS990/PYTotalExpensesAmt01475527
IRS990/PYTotalRevenueAmt01422240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0874792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03227175
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0630043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0648367
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0649142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0568603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0643489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03139644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03227175
IRS990ScheduleA/TotalSupportAmt03232919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046675
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128353
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01598205
IRS990ScheduleD/ExpensesNotReportedAmt0128353
IRS990ScheduleD/ExpensesSubtotalAmt01549095
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023977
IRS990ScheduleD/RevenueNotReportedAmt0128353
IRS990ScheduleD/RevenueSubtotalAmt01520041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177259
IRS990ScheduleD/TotalExpensesPerForm990Amt01549095
IRS990ScheduleD/TotalRevenuePerForm990Amt01520041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OR SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE INDEPENDENT CPA AND THEN FORWARDED TO THE BOOKEEPER FOR REVIEW. AFTER THE APPROPRIATE CHANGES HAVE BEEN MADE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED LIAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGES AND NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ECOUNT 26521. 26521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS/TURNOUT GEAR 12079. 12079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL DINNER 22068. 22068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 3314. 3314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCENTIVES 11750. 11750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BILLING EXPENSES 14544. 14544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXP 6377. 6377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 2835. 2835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT REPAIR 11169. 11169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752160
IRS990/TotalAssetsEOYAmt01691779
IRS990/TotalAssetsGrp/BOYAmt01752160
IRS990/TotalAssetsGrp/EOYAmt01691779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643958
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01549095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172500
IRS990/TotalLiabilitiesEOYAmt0141173
IRS990/TotalLiabilitiesGrp/BOYAmt0172500
IRS990/TotalLiabilitiesGrp/EOYAmt0141173

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,779
Liabilities
$141,173
Net assets
$1,550,606
Revenue
$1,520,041
Expenses
$1,549,095
Net income
-$29,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$1.58$2.50$3.19$3.33$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.30$1.65$2.64$3.12$3.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.03$2.75$3.35$2.91$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.02$2.31$2.67$2.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.00$2.30$3.00$2.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.06$1.79$2.55$2.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.13$1.62$2.52$2.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.17$1.62$2.37$2.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.20$1.60$1.72$1.99$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$1.42$1.48$0.05
2014Summary only. Only limited summary data is available for this year.$1.86$0.23$1.63$1.48$1.33$0.15
2013Summary only. Only limited summary data is available for this year.$1.68$0.19$1.48$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.71$0.21$1.50$1.22$1.23$0.01
2011Summary only. Only limited summary data is available for this year.$1.67$0.17$1.51$1.20$1.08$0.12