Civic Intelligence

Lakeland Emergency Squad

990 • Fiscal year 2017 • EIN 22-6081522

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profilewww.lakelandems.org
PO Box 311Andover, NJ 07821

(973) 347-2123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$661,411

Down $115,220 (-15%) from 2016

Net Assets

Down

$592,909

Down $60,006 (-9.2%) from 2016

Liabilities

Down

$68,502

Down $55,214 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$271,313

Up $117,367 (+76%) from 2016

Expenses

Up

$182,747

Up $12,315 (+7.2%) from 2016

Net Income

Up

$88,566

Up $105,052 (+637%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $565,280Liabilities 2010: $52,912Net Assets 2010: $512,3682010Assets 2011: $614,618Liabilities 2011: $79,949Net Assets 2011: $534,6692011Assets 2012: $563,015Liabilities 2012: $79,973Net Assets 2012: $483,0422012Assets 2013: $550,294Liabilities 2013: $42,658Net Assets 2013: $507,6362013Assets 2014: $533,867Liabilities 2014: $36,906Net Assets 2014: $496,9612014Assets 2015: $613,997Liabilities 2015: $124,596Net Assets 2015: $489,4012015Assets 2016: $776,631Liabilities 2016: $123,716Net Assets 2016: $652,9152016Assets 2017: $661,411Liabilities 2017: $68,502Net Assets 2017: $592,9092017Assets 2018: $797,061Liabilities 2018: $55,298Net Assets 2018: $741,7632018Assets 2019: $982,352Liabilities 2019: $25,452Net Assets 2019: $956,9002019Assets 2020: $1,077,540Liabilities 2020: $101,732Net Assets 2020: $975,8082020Assets 2021: $1,229,052Liabilities 2021: $88,356Net Assets 2021: $1,140,6962021Assets 2022: $1,146,560Liabilities 2022: $74,428Net Assets 2022: $1,072,1322022Assets 2023: $1,114,996Liabilities 2023: $62,520Net Assets 2023: $1,052,4762023Assets 2024: $770,878Liabilities 2024: $162,233Net Assets 2024: $608,6452024

Highlighted filing

2017

Assets$661,411
Liabilities$68,502
Net Assets$592,909
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $132,4682010Expenses 2011: $123,7402011Expenses 2012: $142,5152012Revenue 2013: $168,775Expenses 2013: $144,181Net Income 2013: $24,5942013Revenue 2014: $144,360Expenses 2014: $155,035Net Income 2014: -$10,6752014Revenue 2015: $142,543Expenses 2015: $150,103Net Income 2015: -$7,5602015Revenue 2016: $153,946Expenses 2016: $170,432Net Income 2016: -$16,4862016Revenue 2017: $271,313Expenses 2017: $182,747Net Income 2017: $88,5662017Revenue 2018: $389,149Expenses 2018: $240,295Net Income 2018: $148,8542018Revenue 2019: $498,263Expenses 2019: $283,126Net Income 2019: $215,1372019Revenue 2020: $456,749Expenses 2020: $437,841Net Income 2020: $18,9082020Revenue 2021: $585,344Expenses 2021: $420,456Net Income 2021: $164,8882021Revenue 2022: $381,508Expenses 2022: $450,072Net Income 2022: -$68,5642022Revenue 2023: $370,122Expenses 2023: $389,778Net Income 2023: -$19,6562023Revenue 2024: $479,520Expenses 2024: $609,127Net Income 2024: -$129,6072024

Highlighted filing

2017

Revenue$271,313
Expenses$182,747
Net Income$88,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$271,313
Mission and Program Overview

Mission

Save lives and property and to ease human suffering by any means at its command. Provide ambulance transportation for the sick and injured to and from any place at any time. Advocate, learn, practice and teach the work of rescue, first aid, safety and other subjects related to the above stated purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,811$462,444▼ $139,367
Cash and Non-Interest-Bearing Accounts$133,857$198,967▲ $65,110
Savings and Temporary Cash Investments$40,963$0▼ $40,963
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$776,631$661,411▼ $115,220
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,457$62,429▼ $12,028
Accounts Payable and Accrued Expenses$49,259$6,073▼ $43,186
Total Liabilities$123,716$68,502▼ $55,214
Net Assets / Fund Balance
Unrestricted Net Assets$652,915$592,909▼ $60,006
Total Net Assets Fund Balance$652,915$592,909▼ $60,006
Total Liabilities and Net Assets / Fund Balance$776,631$661,411▼ $115,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,865$371,188$539,053
Buildings$220,111$57,504$277,615
Leasehold Improvements$50,006$84,777$134,783
Land$24,462-$24,462
Other Land Buildings-$4,027$4,027
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Matthew JonesPresident
CJ MorganVice President
Debbie ReidmillerTrustee
Peter SpinneyTrustee
Sam FortunatoTrustee
Skip DanielsonTrustee
Jessica HurleySecretary
William S Keller IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,984
Program Service Revenue
$102,247
Investment Income
$82
Other Revenue
$0
All Other Contributions
$85,184
Change in Net Assets
$88,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,747
Total Fundraising Expense$8,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$35,223$3,914-$39,137
Depreciation Depletion$29,535--$29,535
All Other Expenses$9,794$8,979$8,167$26,940
Office Expenses$12,761$4,254-$17,015
Other Expenses$9,479$14,273-$9,479
Fees for Services Other-$5,198-$5,198
Interest$1,869$623-$2,492
Total Functional Expenses$137,339$37,241$8,167$182,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of the Form 990 is reviewed by Executive Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors every year”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakeland Emergency Squad
EIN
22-6081522
Phone
9733472123
Address
PO BOX 311, Andover, NJ 07821

Signing Officer

Name
Matthew Jones
Title
President
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Jones
Formed
1956
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING -FUND DRIVE: Column (A) - Total = $8167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8167”

Form 990, Part IX, Line 24E: Other Expenses

“Patient Billing Expense: Column (A) - Total = $7157; Column (B) - Program Services = $0; Column (C) - Management & General = $7157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION & MEMBER RECOGNITION: Column (A) - Total = $2711; Column (B) - Program Services = $1356; Column (C) - Management & General = $1355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4239; Column (B) - Program Services = $4239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4666; Column (B) - Program Services = $4199; Column (C) - Management & General = $467; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Organization is exempt from federal and state income taxes. These sections enable the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTALLATION DINNER
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014273
IRS990/OtherExpensesGrp/ProgramServicesAmt029166
IRS990/OtherExpensesGrp/ProgramServicesAmt19512
IRS990/OtherExpensesGrp/ProgramServicesAmt29479
IRS990/OtherExpensesGrp/TotalAmt029166
IRS990/OtherExpensesGrp/TotalAmt114273
IRS990/OtherExpensesGrp/TotalAmt29512
IRS990/OtherExpensesGrp/TotalAmt39479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Jones
IRS990/PriorPeriodAdjustmentsAmt0-148572
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170432
IRS990/PYRevenuesLessExpensesAmt0-16486
IRS990/PYTotalExpensesAmt0170432
IRS990/PYTotalRevenueAmt0153946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0880085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880085
IRS990ScheduleA/TotalSupportAmt0880573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Organization is exempt from federal and state income taxes. These sections enable the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the Form 990 is reviewed by Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors every year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING -FUND DRIVE: Column (A) - Total = $8167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Patient Billing Expense: Column (A) - Total = $7157; Column (B) - Program Services = $0; Column (C) - Management & General = $7157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION & MEMBER RECOGNITION: Column (A) - Total = $2711; Column (B) - Program Services = $1356; Column (C) - Management & General = $1355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE: Column (A) - Total = $4239; Column (B) - Program Services = $4239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES: Column (A) - Total = $4666; Column (B) - Program Services = $4199; Column (C) - Management & General = $467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776631
IRS990/TotalAssetsEOYAmt0661411
IRS990/TotalAssetsGrp/BOYAmt0776631
IRS990/TotalAssetsGrp/EOYAmt0661411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123716
IRS990/TotalLiabilitiesEOYAmt068502
IRS990/TotalLiabilitiesGrp/BOYAmt0123716
IRS990/TotalLiabilitiesGrp/EOYAmt068502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592909
IRS990/TotalProgramServiceExpensesAmt0137339
IRS990/TotalProgramServiceRevenueAmt0102247
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271313
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661411
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,411
Liabilities
$68,502
Net assets
$592,909
Revenue
$271,313
Expenses
$182,747
Net income
$88,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.48$0.61$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.07$0.38$0.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$0.59$0.42$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.46$0.44$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$0.50$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.39$0.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.27$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.65$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$0.14$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.17$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.51$0.13
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