Civic Intelligence

Second Alarmers Assn & Rescue Squad of Montgomery County Inc.

990 • Fiscal year 2018 • EIN 23-1876048

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

307 Davisville Road PO Box 90Willow Grove, PA 19090-0090

(215) 659-1885

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,578,609

Down $145,379 (-3.1%) from 2017

Net Assets

Up

$3,751,941

Up $42,618 (+1.1%) from 2017

Liabilities

Down

$826,668

Down $187,997 (-19%) from 2017

Revenue

Up

$5,302,182

Up $517,746 (+11%) from 2017

Expenses

Up

$5,259,564

Up $299,968 (+6.0%) from 2017

Net Income

Up

$42,618

Up $217,778 (+124%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,895,039Liabilities 2010: $700,059Net Assets 2010: $3,194,9802010Assets 2011: $3,798,065Liabilities 2011: $673,539Net Assets 2011: $3,124,5262011Assets 2012: $3,684,589Liabilities 2012: $586,823Net Assets 2012: $3,097,7662012Assets 2013: $4,737,848Liabilities 2013: $1,722,648Net Assets 2013: $3,015,2002013Assets 2014: $4,822,796Liabilities 2014: $1,156,468Net Assets 2014: $3,666,3282014Assets 2015: $5,035,364Liabilities 2015: $1,157,211Net Assets 2015: $3,878,1532015Assets 2016: $5,085,804Liabilities 2016: $1,201,321Net Assets 2016: $3,884,4832016Assets 2017: $4,723,988Liabilities 2017: $1,014,665Net Assets 2017: $3,709,3232017Assets 2018: $4,578,609Liabilities 2018: $826,668Net Assets 2018: $3,751,9412018Assets 2019: $4,610,748Liabilities 2019: $754,421Net Assets 2019: $3,856,3272019Assets 2020: $4,947,392Liabilities 2020: $542,825Net Assets 2020: $4,404,5672020Assets 2021: $5,170,865Liabilities 2021: $911,468Net Assets 2021: $4,259,3972021Assets 2022: $5,398,514Liabilities 2022: $597,376Net Assets 2022: $4,801,1382022Assets 2023: $5,217,845Liabilities 2023: $538,421Net Assets 2023: $4,679,4242023Assets 2024: $5,046,536Liabilities 2024: $302,379Net Assets 2024: $4,744,1572024

Highlighted filing

2018

Assets$4,578,609
Liabilities$826,668
Net Assets$3,751,941

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,859,2952010Expenses 2011: $4,772,5982011Expenses 2012: $4,698,5322012Revenue 2013: $4,743,260Expenses 2013: $4,825,826Net Income 2013: -$82,5662013Revenue 2014: $5,715,321Expenses 2014: $5,064,193Net Income 2014: $651,1282014Revenue 2015: $5,195,218Expenses 2015: $4,983,393Net Income 2015: $211,8252015Revenue 2016: $4,932,273Expenses 2016: $4,925,943Net Income 2016: $6,3302016Revenue 2017: $4,784,436Expenses 2017: $4,959,596Net Income 2017: -$175,1602017Revenue 2018: $5,302,182Expenses 2018: $5,259,564Net Income 2018: $42,6182018Revenue 2019: $5,582,610Expenses 2019: $5,478,224Net Income 2019: $104,3862019Revenue 2020: $6,097,964Expenses 2020: $5,549,724Net Income 2020: $548,2402020Revenue 2021: $5,537,599Expenses 2021: $5,682,769Net Income 2021: -$145,1702021Revenue 2022: $6,879,796Expenses 2022: $6,333,117Net Income 2022: $546,6792022Revenue 2023: $6,413,359Expenses 2023: $6,536,824Net Income 2023: -$123,4652023Revenue 2024: $7,105,820Expenses 2024: $7,041,139Net Income 2024: $64,6812024

Highlighted filing

2018

Revenue$5,302,182
Expenses$5,259,564
Net Income$42,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$5,302,182
Mission and Program Overview

Mission

To provide the highest level of pre-hospital emergency medical care to the residents and visitors of the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,215,944$3,982,290▼ $233,654
Cash and Non-Interest-Bearing Accounts$323,195$473,012▲ $149,817
Savings and Temporary Cash Investments$167,989$122,720▼ $45,269
Total Assets$4,723,988$4,578,609▼ $145,379
Other Assets Total$16,860$587▼ $16,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,013,963$826,668▼ $187,295
Accounts Payable and Accrued Expenses$702--
Total Liabilities$1,014,665$826,668▼ $187,997
Net Assets / Fund Balance
Unrestricted Net Assets$3,709,323$3,751,941▲ $42,618
Total Net Assets Fund Balance$3,709,323$3,751,941▲ $42,618
Total Liabilities and Net Assets / Fund Balance$4,723,988$4,578,609▼ $145,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,002,247$1,863,458$4,865,705
Equipment$547,781$2,038,731$2,586,512
Land$275,000-$275,000
Leasehold Improvements$157,262$107,506$264,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anita CriellyPresident
Ron LearyVice President
Dennis ZapponeDirector At-large
Scott KrempDirector At-large
Daniel Pavone Sept-decTrustee
Jacob Arnold Jan-julyTrustee
Ryan GarvinTrustee
Jon KlenkChief
Colton MarshDeputy Chief
David TepperSecretary
Joshua LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,214
Program Service Revenue
$4,682,821
Investment Income
$1,643
Other Revenue
$153,504
All Other Contributions
$457,177
Change in Net Assets
$42,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,302,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,302,182
Total Revenue per Form 990
$5,302,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,851,901
Other Expenses$1,368,057
Professional Fundraising Fees$39,606
Total Fundraising Expense$39,606
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,043,427$81,605-$3,125,032
Other Employee Benefits$403,894$8,101-$411,995
Depreciation Depletion$270,858--$270,858
Payroll Taxes$231,437$6,075-$237,512
Insurance$183,610--$183,610
Occupancy$116,944--$116,944
Pension Plan Contributions$76,651$711-$77,362
Other Expenses$56,246$83,545-$56,246
All Other Expenses$52,534$2,572-$55,106
Information Technology-$41,246-$41,246
Fees for Services Professional Fundraising--$39,606$39,606
Interest$36,738--$36,738
Office Expenses-$32,450-$32,450
Fees for Services Other-$17,158-$17,158
Fees for Services Accounting-$14,750-$14,750
Fees for Services Legal-$9,554-$9,554
Advertising-$1,868-$1,868
Conferences and Meetings-$838-$838
Travel-$210-$210
Total Functional Expenses$4,917,380$302,578$39,606$5,259,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,259,564
Total Expenses per Audited Statements$5,259,564
Total Expenses per Form 990$5,259,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,606
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members are those individuals who provide emergency medical services to the residents of montgomery county. The classes of members are life active and active. Member rights are included in the schedule o explanations for form 990, part vi section a, lines 7a and 7b.

Form 990, Part VI, Section A, Line 7A

Life active and active members who meet attendance requirements are eligible to elect the officers of the board of directors. In addition, member approval of major decisions is required.

Form 990, Part VI, Section A, Line 7B

The board and the membership must vote to approve major decisions involving the organization.

Form 990, Part VI, Section B, Line 11B

Treasurer and president review 990 and reports to the board who approves.

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

Board members need to annually describe relationships and board monitors transactions with related parties.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
SECOND ALARMER'S ASSOCIATION
EIN
23-1876048
Phone
2156591885
Address
307 DAVISVILLE ROAD PO BOX 90, WILLOW GROVE, PA 19090-0090
Doing Business As
Second Alarmers Rescue Squad

Signing Officer

Name
Joshua a Levinson
Title
Treasurer
Phone
2156591885
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tepper
Formed
1938
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
74

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Gregory J Shank CPA Cva
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The form 990 was prepared on the modified cash basis of accounting. Under the modified cash basis of accounting, revenues are recognized when received and expenses are accounted for when paid. However, organization capitalizes fixed assets and reports long-term debt.

FORM 990, PART XII, LINE 2C:

NO CHANGE.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken and has concluded that as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. Management does not believe there is any unrelated business income.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016860
IRS990/OtherAssetsTotalGrp/EOYAmt0587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411995
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES AND EQUI
IRS990/OtherExpensesGrp/Desc2BILLING AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc3OPERATION ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183545
IRS990/OtherExpensesGrp/ProgramServicesAmt0305845
IRS990/OtherExpensesGrp/ProgramServicesAmt1129913
IRS990/OtherExpensesGrp/ProgramServicesAmt29283
IRS990/OtherExpensesGrp/ProgramServicesAmt356246
IRS990/OtherExpensesGrp/TotalAmt0305845
IRS990/OtherExpensesGrp/TotalAmt1131808
IRS990/OtherExpensesGrp/TotalAmt292828
IRS990/OtherExpensesGrp/TotalAmt356246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1FRAUD THEFT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26097
IRS990/OtherRevenueTotalAmt0153504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03043427
IRS990/OtherSalariesAndWagesGrp/TotalAmt03125032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231437
IRS990/PayrollTaxesGrp/TotalAmt0237512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076651
IRS990/PensionPlanContributionsGrp/TotalAmt077362
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID TEPPER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04522127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04522127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025583
IRS990/PYOtherExpensesAmt01396745
IRS990/PYOtherRevenueAmt023669
IRS990/PYProgramServiceRevenueAmt04344152
IRS990/PYRevenuesLessExpensesAmt0-175160
IRS990/PYSalariesCompEmpBnftPaidAmt03527297
IRS990/PYTotalExpensesAmt04959596
IRS990/PYTotalProfFndrsngExpnsAmt035554
IRS990/PYTotalRevenueAmt04784436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04836325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 2013 AMOUNT: $ 9,843 2014 AMOUNT: $ 6,356 2015 AMOUNT: $ 0 2016 AMOUNT: $ 3,489 2017 AMOUNT: $ 14,700 2018 AMOUNT: $ 140,807 FRAUD THEFT RECOVERY 2013 AMOUNT: $ 5,720 2014 AMOUNT: $ 5,800 2015 AMOUNT: $ 6,000 2016 AMOUNT: $ 6,015 2017 AMOUNT: $ 6,308 2018 AMOUNT: $ 6,600 MISCELLANEOUS 2013 AMOUNT: $ 3,357 2014 AMOUNT: $ 2,786 2015 AMOUNT: $ 250 2016 AMOUNT: $ 2,186 2017 AMOUNT: $ 2,661 2018 AMOUNT: $ 6,097 FUNDRAISING EVENTS 2015 AMOUNT: $ 7,342 2016 AMOUNT: $ 0 2017 AMOUNT: $ 0 2018 AMOUNT: $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0993736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02742476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04682821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04344152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04475843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04729802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04705610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022938228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07329
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt025680704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05147035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04735184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04919031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05180108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05699346
IRS990ScheduleA/Total509Grp/TotalAmt025680704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05302182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04760436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04932273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05195218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05715321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025905430
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03002247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01863458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04865705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02038731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02586512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05259564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264768
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05302182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03982290
IRS990ScheduleD/TotalExpensesPerForm990Amt05259564
IRS990ScheduleD/TotalRevenuePerForm990Amt05302182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05302182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05259564
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITATIONS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.30$4.74$7.11$7.04$0.06
2023Summary only. Only limited summary data is available for this year.$5.22$0.54$4.68$6.41$6.54$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.60$4.80$6.88$6.33$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.91$4.26$5.54$5.68$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.54$4.40$6.10$5.55$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.75$3.86$5.58$5.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.83$3.75$5.30$5.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.01$3.71$4.78$4.96$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.20$3.88$4.93$4.93$0.01
2015Summary only. Only limited summary data is available for this year.$5.04$1.16$3.88$5.20$4.98$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.16$3.67$5.72$5.06$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.74$1.72$3.02$4.74$4.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.59$3.10$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.67$3.12$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.70$3.19$4.86