Civic Intelligence

Northwest Emergency Medical Services Inc.

990 • Fiscal year 2020 • EIN 23-2152257

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.NWEMS86.ORG

View Organization Page

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

43rd percentile

0.11x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$147,165

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,312,412

Up $538,350 (+6.9%) from 2019

Net Assets

Up

$7,382,947

Up $314,082 (+4.4%) from 2019

Liabilities

Up

$929,465

Up $224,268 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$4,357,298

Up $325,399 (+8.1%) from 2019

Expenses

Up

$4,286,857

Up $376,075 (+9.6%) from 2019

Net Income

Down

$70,441

Down $50,676 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$8,312,412
Liabilities$929,465
Net Assets$7,382,947
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$4,357,298
Expenses$4,286,857
Net Income$70,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$5,605,475
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$3,877,969$4,037,277▲ $159,308
Land, Buildings, and Equipment, Net$2,738,414$2,692,779▼ $45,635
Accounts Receivable$739,768$876,026▲ $136,258
Savings and Temporary Cash Investments$229,017$587,311▲ $358,294
Prepaid Expenses and Deferred Charges$75,082$85,563▲ $10,481
Pledges and Grants Receivable$58,627$9,586▼ $49,041
Inventories for Sale or Use$7,170$6,870▼ $300
Total Assets$7,774,062$8,312,412▲ $538,350
Other Assets Total$48,015$17,000▼ $31,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,313$415,916▲ $71,603
Accounts Payable and Accrued Expenses$260,377$299,906▲ $39,529
Deferred Revenue-$189,755-
Other Liabilities$100,507$23,888▼ $76,619
Total Liabilities$705,197$929,465▲ $224,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,064,447$7,373,257▲ $308,810
Net Assets With Donor Restrictions$4,418$9,690▲ $5,272
Total Net Assets Fund Balance$7,068,865$7,382,947▲ $314,082
Total Liabilities and Net Assets / Fund Balance$7,774,062$8,312,412▲ $538,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,456$795,526$2,756,982
Equipment$624,767$1,751,979$2,376,746
Land$103,778-$103,778
Leasehold Improvements$2,778$2,779$5,557
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KingsboroExecutive DiFT$143,482$3,683$147,165

Board Members and Trustees

NameTitle
Dale ResslerChairman
Robert EnckVice Chairma
Jay BellBoard Member
Julian RichterBoard Member
Kathy BurkhartBoard Member
Kevin DolanBoard Member
Matthew ShenkBoard Member
Nancy FloreyBoard Member
Wayne MartinBoard Member
James LeamingMedical Dire
Greg GobrechtSecretary
William PrazenicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,089
Program Service Revenue
$2,601,598
Investment Income
$214,361
Other Revenue
$250
All Other Contributions
$638,925
Change in Net Assets
$70,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,344,984
Revenue Not Reported on Financial Statements
$12,314
Revenue Not Reported on Form 990
$255,641
Total Revenue per Audited Statements
$4,600,625
Total Revenue per Form 990
$4,357,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,105,809
Other Expenses$1,154,119
Total Fundraising Expense$58,362
Professional Fundraising Fees$26,929
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,171$135,811$5,988$2,337,970
Other Employee Benefits$382,359$16,650-$399,009
Depreciation Depletion$323,983$9,788-$333,771
Payroll Taxes$170,694$18,729$1,591$191,014
Fees for Services Other-$180,964-$180,964
Current Officers, Directors, Trustees, and Key Employees$26,490$105,959$14,716$147,165
Insurance$128,419$383$33$128,835
Occupancy$59,880--$59,880
Information Technology-$34,217-$34,217
Pension Plan Contributions$26,790$3,699$162$30,651
All Other Expenses$12,383$16,087$250$28,720
Fees for Services Accounting-$27,772-$27,772
Office Expenses-$18,640$8,693$27,333
Fees for Services Professional Fundraising--$26,929$26,929
Other Expenses$20,419--$20,419
Conferences and Meetings$18,158--$18,158
Fees for Service Investment Mgmnt Fees-$12,314-$12,314
Interest$6,834--$6,834
Total Functional Expenses$3,647,482$581,013$58,362$4,286,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,286,857
Total Expenses per Audited Statements$4,286,543
Expenses per Audited Statements$4,274,543
Expenses Not Reported on Financial Statements$12,314
Expenses Not Reported on Form 990$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,929
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$23,888
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-02-23
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 LLC
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”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034217
IRS990/InformationTechnologyGrp/TotalAmt034217
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383
IRS990/InsuranceGrp/ProgramServicesAmt0128419
IRS990/InsuranceGrp/TotalAmt0128835
IRS990/InterestGrp/ProgramServicesAmt06834
IRS990/InterestGrp/TotalAmt06834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06870
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02738414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02692779
IRS990/LandBldgEquipCostOrOtherBssAmt05243063
IRS990/LegalDomicileStateCd0PA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01244686
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/BOYAmt0344313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415916
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IRS990/NetAssetsOrFundBalancesEOYAmt07382947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091757
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrlzdGainsLossesInvstAmt0243641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07064447
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059880
IRS990/OccupancyGrp/TotalAmt059880
IRS990/OfficeExpensesGrp/FundraisingAmt08693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018640
IRS990/OfficeExpensesGrp/TotalAmt027333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048015
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherChangesInNetAssetsAmt0-12000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399009
IRS990/OtherExpensesGrp/Desc0VEHICLE, EQUIPMENT, R&M
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2GASOLINE & OIL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0135134
IRS990/OtherExpensesGrp/ProgramServicesAmt192046
IRS990/OtherExpensesGrp/ProgramServicesAmt247722
IRS990/OtherExpensesGrp/ProgramServicesAmt320419
IRS990/OtherExpensesGrp/TotalAmt0135134
IRS990/OtherExpensesGrp/TotalAmt192046
IRS990/OtherExpensesGrp/TotalAmt247722
IRS990/OtherExpensesGrp/TotalAmt320419
IRS990/OtherLiabilitiesGrp/BOYAmt0100507
IRS990/OtherLiabilitiesGrp/EOYAmt023888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170694
IRS990/PayrollTaxesGrp/TotalAmt0191014
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026790
IRS990/PensionPlanContributionsGrp/TotalAmt030651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085563
IRS990/PrincipalOfficerNm0WILLIAM PRAZENICA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02601598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02601598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0533357
IRS990/PYOtherExpensesAmt01054494
IRS990/PYOtherRevenueAmt02750
IRS990/PYProgramServiceRevenueAmt02600776
IRS990/PYRevenuesLessExpensesAmt0121117
IRS990/PYSalariesCompEmpBnftPaidAmt02813734
IRS990/PYTotalExpensesAmt03910782
IRS990/PYTotalProfFndrsngExpnsAmt042554
IRS990/PYTotalRevenueAmt04031899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02601598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01541089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04399560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt056600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010556511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.89050
IRS990ScheduleA/PublicSupportTotal170Amt04456160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01541089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04456160
IRS990ScheduleA/TotalSupportAmt04992302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01961456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02756982
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01751979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02376746
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012314
IRS990ScheduleD/ExpensesSubtotalAmt04274543
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012314
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012314
IRS990ScheduleD/LandGrp/BookValueAmt0103778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05557

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,312,412
Liabilities
$929,465
Net assets
$7,382,947
Revenue
$4,357,298
Expenses
$4,286,857
Net income
$70,441
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
Peer Organizations

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