Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,750,920
Down $48,242 (-1.7%) from 2018
Net Assets
Down$1,624,349
Down $90 (-0.0%) from 2018
Liabilities
Down$1,126,571
Down $48,152 (-4.1%) from 2018
Revenue
Up$2,515,130
Up $140,136 (+5.9%) from 2018
Expenses
Up$2,515,220
Up $167,951 (+7.2%) from 2018
Net Income
Down-$90
Down $27,815 (-100%) from 2018
Emergency medical transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,255,755 | $2,153,609 | ▼ $102,146 |
| Savings and Temporary Cash Investments | $265,797 | $288,076 | ▲ $22,279 |
| Accounts Receivable | $142,541 | $172,022 | ▲ $29,481 |
| Cash and Non-Interest-Bearing Accounts | $135,069 | $137,213 | ▲ $2,144 |
| Total Assets | $2,799,162 | $2,750,920 | ▼ $48,242 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,061,617 | $1,018,800 | ▼ $42,817 |
| Accounts Payable and Accrued Expenses | $113,106 | $107,771 | ▼ $5,335 |
| Total Liabilities | $1,174,723 | $1,126,571 | ▼ $48,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,624,439 | $1,624,349 | ▼ $90 |
| Total Net Assets Fund Balance | $1,624,439 | $1,624,349 | ▼ $90 |
| Total Liabilities and Net Assets / Fund Balance | $2,799,162 | $2,750,920 | ▼ $48,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,698,096 | $933,351 | $2,631,447 |
| Equipment | $440,513 | $1,719,144 | $2,159,657 |
| Other Land Buildings | - | $23,977 | $23,977 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Paul Male | Vice Chairma |
| Arnold Toivonen | Director |
| Pat Temple | Director |
| Terry Witham | Director |
| Victor Huggard Jr | CEO |
| Keith Tabakman | CFO |
| Nate King | Chief of Dep |
| Nash Alexander | COO |
| Brittany Pederson | Scheduler |
| Nicole Macmillan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,553,237 |
| Other Expenses | $961,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,355,599 | - | - | $1,355,599 |
| Depreciation Depletion | $306,196 | - | - | $306,196 |
| All Other Expenses | $112,766 | - | - | $112,766 |
| Payroll Taxes | $107,325 | - | - | $107,325 |
| Occupancy | $68,672 | - | - | $68,672 |
| Other Expenses | $61,283 | - | - | $61,283 |
| Interest | $55,426 | - | - | $55,426 |
| Pension Plan Contributions | $53,587 | - | - | $53,587 |
| Other Employee Benefits | $36,726 | - | - | $36,726 |
| Insurance | $29,498 | - | - | $29,498 |
| Information Technology | $25,448 | - | - | $25,448 |
| Fees for Services Other | $15,480 | - | - | $15,480 |
| Fees for Services Accounting | $12,950 | - | - | $12,950 |
| Office Expenses | $9,619 | - | - | $9,619 |
| Fees for Services Legal | $2,500 | - | - | $2,500 |
| Advertising | $1,425 | - | - | $1,425 |
| Total Functional Expenses | $2,515,220 | $0 | $0 | $2,515,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,563,520 |
| Expenses per Audited Statements | $2,515,220 |
| Total Expenses per Form 990 | $2,515,220 |
| Expenses Not Reported on Form 990 | $48,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by the independent cpa and then forwarded to the bookkeeper for review. After the appropriate changes have been made it is presented to the board of directors for approval.”
“Governing documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1425 |
| IRS990/AllOtherContributionsAmt | 0 | 5613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE TOIVONEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185875590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 HARRAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1110035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4496 |
| IRS990/CYOtherExpensesAmt | 0 | 961983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1400599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1553237 |
| IRS990/CYTotalExpensesAmt | 0 | 2515220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2515130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306196 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE HOSPITAL. FOR THE 2019 YEAR, 3,141 CALLS WERE RESPONDED TO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2515220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NASH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR HUGGARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL MALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH TABAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARNOLD TOIVONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY WITHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OF DEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHEDULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1104422 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3200 |
| IRS990/GrossReceiptsAmt | 0 | 2515130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55426 |
| IRS990/InterestGrp/TotalAmt | 0 | 55426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2676472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2255755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2153609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4830081 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1061617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1018800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1624439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624349 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1624439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1624349 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36726 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER BENEFITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1355599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1355599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107325 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR HUGGARD JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1280522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1108368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10689 |
| IRS990/PYOtherExpensesAmt | 0 | 857316 |
| IRS990/PYOtherRevenueAmt | 0 | 987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1254950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1489953 |
| IRS990/PYTotalExpensesAmt | 0 | 2347269 |
| IRS990/PYTotalRevenueAmt | 0 | 2374994 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1110035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1136466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1099 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY THE INDEPENDENT CPA AND THEN FORWARDED TO THE BOOKKEEPER FOR REVIEW. AFTER THE APPROPRIATE CHANGES HAVE BEEN MADE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR HUGGARD JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185875590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILT |
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| ReturnHeader/Filer/PhoneNum | 0 | 5185875590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 HARRAN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12866 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.0.141.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:59:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141800427 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.