Civic Intelligence

Northwest Emergency Medical Services Inc.

990 • Fiscal year 2018 • EIN 23-2152257

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

380 West Bainbridge St PO Box 384Elizabethtown, PA 17022

(717) 367-8855

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

57th percentile

$138,041

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$7,610,049

Down $569,181 (-7.0%) from 2017

Net Assets

Down

$6,841,333

Down $686,335 (-9.1%) from 2017

Liabilities

Up

$768,716

Up $117,154 (+18%) from 2017

Revenue

Up

$3,843,749

Up $306,969 (+8.7%) from 2017

Expenses

Up

$3,910,244

Up $132,066 (+3.5%) from 2017

Net Income

Up

-$66,495

Up $174,903 (+72%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,329,942Liabilities 2011: $312,413Net Assets 2011: $4,017,5292011Assets 2012: $4,747,050Liabilities 2012: $288,850Net Assets 2012: $4,458,2002012Assets 2013: $6,760,806Liabilities 2013: $296,010Net Assets 2013: $6,464,7962013Assets 2014: $7,000,775Liabilities 2014: $304,776Net Assets 2014: $6,695,9992014Assets 2015: $7,772,117Liabilities 2015: $462,542Net Assets 2015: $7,309,5752015Assets 2016: $8,131,314Liabilities 2016: $642,562Net Assets 2016: $7,488,7522016Assets 2017: $8,179,230Liabilities 2017: $651,562Net Assets 2017: $7,527,6682017Assets 2018: $7,610,049Liabilities 2018: $768,716Net Assets 2018: $6,841,3332018Assets 2019: $7,774,062Liabilities 2019: $705,197Net Assets 2019: $7,068,8652019Assets 2020: $8,312,412Liabilities 2020: $929,465Net Assets 2020: $7,382,9472020Assets 2021: $8,672,640Liabilities 2021: $762,306Net Assets 2021: $7,910,3342021Assets 2022: $7,341,931Liabilities 2022: $837,962Net Assets 2022: $6,503,9692022Assets 2023: $6,240,678Liabilities 2023: $568,694Net Assets 2023: $5,671,9842023Assets 2024: $2,508,097Liabilities 2024: $2,005Net Assets 2024: $2,506,0922024

Highlighted filing

2018

Assets$7,610,049
Liabilities$768,716
Net Assets$6,841,333

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,512,191Expenses 2011: $2,137,356Net Income 2011: $374,8352011Expenses 2012: $2,254,0852012Revenue 2013: $4,671,188Expenses 2013: $2,683,958Net Income 2013: $1,987,2302013Revenue 2014: $3,409,010Expenses 2014: $3,286,104Net Income 2014: $122,9062014Revenue 2015: $3,845,131Expenses 2015: $3,129,127Net Income 2015: $716,0042015Revenue 2016: $3,449,400Expenses 2016: $3,513,068Net Income 2016: -$63,6682016Revenue 2017: $3,536,780Expenses 2017: $3,778,178Net Income 2017: -$241,3982017Revenue 2018: $3,843,749Expenses 2018: $3,910,244Net Income 2018: -$66,4952018Revenue 2019: $4,031,899Expenses 2019: $3,910,782Net Income 2019: $121,1172019Revenue 2020: $4,357,298Expenses 2020: $4,286,857Net Income 2020: $70,4412020Revenue 2021: $4,799,184Expenses 2021: $4,481,233Net Income 2021: $317,9512021Revenue 2022: $4,423,978Expenses 2022: $5,158,112Net Income 2022: -$734,1342022Revenue 2023: $4,560,859Expenses 2023: $5,394,414Net Income 2023: -$833,5552023Revenue 2024: $1,628,179Expenses 2024: $4,949,932Net Income 2024: -$3,321,7532024

Highlighted filing

2018

Revenue$3,843,749
Expenses$3,910,244
Net Income-$66,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,077,804
Mission and Program Overview

Mission

To provide emergency life support services to residents in northwestern lancaster county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,975,587$3,280,397▼ $695,190
Land, Buildings, and Equipment, Net$2,980,636$2,862,204▼ $118,432
Accounts Receivable$691,446$816,614▲ $125,168
Savings and Temporary Cash Investments$216,116$472,686▲ $256,570
Pledges and Grants Receivable$174,655$110,895▼ $63,760
Prepaid Expenses and Deferred Charges$82,523$60,303▼ $22,220
Cash and Non-Interest-Bearing Accounts$37,017--
Inventories for Sale or Use$7,250$6,950▼ $300
Total Assets$8,179,230$7,610,049▼ $569,181
Other Assets Total$14,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,076$362,863▲ $19,787
Accounts Payable and Accrued Expenses$308,486$348,165▲ $39,679
Other Liabilities-$57,688-
Total Liabilities$651,562$768,716▲ $117,154
Net Assets / Fund Balance
Unrestricted Net Assets$7,490,651$6,836,821▼ $653,830
Temporarily Rstr Net Assets$37,017$4,512▼ $32,505
Total Net Assets Fund Balance$7,527,668$6,841,333▼ $686,335
Total Liabilities and Net Assets / Fund Balance$8,179,230$7,610,049▼ $569,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,758$643,224$2,756,982
Equipment$641,445$1,571,616$2,213,061
Land$103,778-$103,778
Leasehold Improvements$3,223$2,334$5,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KingsboroExecutive DiFT$127,812$10,229$138,041

Board Members and Trustees

NameTitle
Dale ResslerChairman
Robert EnckVice Chairma
Jay BellBoard Member
Jeff ShankBoard Member
Julian RichterBoard Member
Kathy BurkhartBoard Member
Matthew ShenkBoard Member
Nancy FloreyBoard Member
Pete WhippleBoard Member
Rose HighBoard Member
Wayne MartinBoard Member
James LeamingMedical Dire
Greg GobrechtSecretary
William PrazenicaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone AdminisystemsBillingPO BOX 726, New Cumberland, PA 17070$184,169
Revenue and Support

Revenue Composition

Contributions and Grants
$679,616
Program Service Revenue
$2,759,367
Investment Income
$404,766
Other Revenue
$0
All Other Contributions
$579,878
Change in Net Assets
$-66,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,746,109
Other Expenses$1,135,557
Total Fundraising Expense$117,149
Professional Fundraising Fees$28,578
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,930,546$144,829$59,882$2,135,257
Depreciation Depletion$331,714$13,000-$344,714
Other Employee Benefits$248,291$19,661-$267,952
Payroll Taxes$157,401$21,096$5,982$184,479
Fees for Services Other-$184,169-$184,169
Current Officers, Directors, Trustees, and Key Employees-$124,237$13,804$138,041
Insurance$130,639$416$116$131,171
Occupancy$57,839--$57,839
Other Expenses$50,530--$50,530
All Other Expenses$25,253$19,742$250$45,245
Information Technology-$33,719-$33,719
Fees for Services Professional Fundraising--$28,578$28,578
Office Expenses-$20,820$6,913$27,733
Conferences and Meetings$22,541--$22,541
Fees for Services Accounting-$22,148-$22,148
Pension Plan Contributions$15,853$2,903$1,624$20,380
Fees for Service Investment Mgmnt Fees-$12,655-$12,655
Interest$7,768--$7,768
Fees for Services Legal-$352-$352
Total Functional Expenses$3,173,348$619,747$117,149$3,910,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligation$57,688
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
Yes
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, Page 6, Part VI, Line 11B

Copy of 990 is provided to board members with 2 days given to review and comment back to the executive director.

Form 990, Page 6, Part VI, Line 12C

The executive director and board chairman monitor and resolve conflicts as they arise.

Form 990, Page 6, Part VI, Line 15A

Four (4) members of the governing board do an annual evaluation of the executive director's performance and compensation package. Trade journal information and inquiries of local ems providers are used in this process.a written document is produced as a product of this process. The governing board approves the compensation of the executive director annually.

Form 990, Page 6, Part VI, Line 19

These documents are available upon request. All such requests should be directed to the executive director of northwest emergency medical services, inc.

Filing and Contact Details

Filer

Filer Name
Northwest Emergency Medical
EIN
23-2152257
Phone
7173678855
Address
380 WEST BAINBRIDGE ST PO BOX 384, ELIZABETHTOWN, PA 17022

Signing Officer

Name
William Prazenica
Title
Treasurer
Phone
7173678855
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Prazenica
Formed
2000
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
20

Preparer

Firm
White Rudy & Company Llp
Address
436 CLOVERLEAF ROAD, ELIZABETHTOWN, PA 17022-9614
Preparer
Philip O Rudy
Phone
7173674820
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Noncash facility expense -12,000

Raw XML AppendixShowing 400 of 521 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/GainOrLossGrp/OtherAmt027603
IRS990/GainOrLossGrp/SecuritiesAmt0266539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt099738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01483197
IRS990/GrossReceiptsAmt05077804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033719
IRS990/InformationTechnologyGrp/TotalAmt033719
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt0130639
IRS990/InsuranceGrp/TotalAmt0131171
IRS990/InterestGrp/ProgramServicesAmt07768
IRS990/InterestGrp/TotalAmt07768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06950
IRS990/InvestmentIncomeGrp/ExclusionAmt0110624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03975587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03280397
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02217174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02980636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02862204
IRS990/LandBldgEquipCostOrOtherBssAmt05079378
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017397
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01216658
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY LIFE SUPPORT SERVICES TO RESIDENTS IN NORTHWESTERN LANCASTER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0343076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362863
IRS990/NetAssetsOrFundBalancesBOYAmt07527668
IRS990/NetAssetsOrFundBalancesEOYAmt06841333
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0294142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294142
IRS990/NetUnrlzdGainsLossesInvstAmt0-619840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057839
IRS990/OccupancyGrp/TotalAmt057839
IRS990/OfficeExpensesGrp/FundraisingAmt06913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020820
IRS990/OfficeExpensesGrp/TotalAmt027733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherChangesInNetAssetsAmt0-12000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267952
IRS990/OtherExpensesGrp/Desc0VEHICLE, EQUIPMENT, R&M
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2GASOLINE & OIL
IRS990/OtherExpensesGrp/Desc3BULLETPROOF VESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt068657
IRS990/OtherExpensesGrp/ProgramServicesAmt163496
IRS990/OtherExpensesGrp/ProgramServicesAmt262820
IRS990/OtherExpensesGrp/ProgramServicesAmt350530
IRS990/OtherExpensesGrp/TotalAmt068657
IRS990/OtherExpensesGrp/TotalAmt163496
IRS990/OtherExpensesGrp/TotalAmt262820
IRS990/OtherExpensesGrp/TotalAmt350530
IRS990/OtherLiabilitiesGrp/EOYAmt057688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01930546
IRS990/OtherSalariesAndWagesGrp/TotalAmt02135257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157401
IRS990/PayrollTaxesGrp/TotalAmt0184479
IRS990/PensionPlanContributionsGrp/FundraisingAmt01624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015853
IRS990/PensionPlanContributionsGrp/TotalAmt020380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060303
IRS990/PrincipalOfficerNm0WILLIAM PRAZENICA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02756617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02756617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291850
IRS990/PYOtherExpensesAmt01049761
IRS990/PYProgramServiceRevenueAmt02597520
IRS990/PYRevenuesLessExpensesAmt0-241398
IRS990/PYSalariesCompEmpBnftPaidAmt02689763
IRS990/PYTotalExpensesAmt03778178
IRS990/PYTotalProfFndrsngExpnsAmt038654
IRS990/PYTotalRevenueAmt03536780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02756617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01276158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03826034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05354137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89060
IRS990ScheduleA/PublicSupportPY170Pct00.90250
IRS990ScheduleA/PublicSupportTotal170Amt03916234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03916234
IRS990ScheduleA/TotalSupportAmt04397069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01750
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02113758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02756982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01571616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02213061
IRS990ScheduleD/LandGrp/BookValueAmt0103778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057688

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.63$4.95$3.32
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.57$5.67$4.56$5.39$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.84$6.50$4.42$5.16$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.76$7.91$4.80$4.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.93$7.38$4.36$4.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.71$7.07$4.03$3.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.77$6.84$3.84$3.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.65$7.53$3.54$3.78$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.64$7.49$3.45$3.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.46$7.31$3.85$3.13$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.30$6.70$3.41$3.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.30$6.46$4.67$2.68$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.29$4.46$2.25
2011Summary only. Only limited summary data is available for this year.$4.33$0.31$4.02$2.51$2.14$0.37