Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2154857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$5,932,207
Up $784,080 (+15%) from 2019
Net Assets
Up$4,468,339
Up $438,831 (+11%) from 2019
Liabilities
Up$1,463,868
Up $345,249 (+31%) from 2019
Revenue
Up$4,500,596
Up $375,976 (+9.1%) from 2019
Expenses
Up$3,922,647
Up $30,770 (+0.8%) from 2019
Net Income
Up$577,949
Up $345,206 (+148%) from 2019
To provide emergency medical and ambulance service for the community
Emergency rescue/medical service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,305,408 | $2,506,254 | ▲ $200,846 |
| Cash and Non-Interest-Bearing Accounts | $1,295,302 | $1,550,173 | ▲ $254,871 |
| Investments in Publicly Traded Securities | $1,447,177 | $1,396,427 | ▼ $50,750 |
| Savings and Temporary Cash Investments | $97,515 | $261,322 | ▲ $163,807 |
| Accounts Receivable | $0 | $171,957 | ▲ $171,957 |
| Prepaid Expenses and Deferred Charges | $0 | $46,074 | ▲ $46,074 |
| Total Assets | $5,148,127 | $5,932,207 | ▲ $784,080 |
| Other Assets Total | $2,725 | $0 | ▼ $2,725 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,118,619 | $1,070,550 | ▼ $48,069 |
| Accounts Payable and Accrued Expenses | $0 | $393,318 | ▲ $393,318 |
| Total Liabilities | $1,118,619 | $1,463,868 | ▲ $345,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,029,508 | $4,468,339 | ▲ $438,831 |
| Total Net Assets Fund Balance | $4,029,508 | $4,468,339 | ▲ $438,831 |
| Total Liabilities and Net Assets / Fund Balance | $5,148,127 | $5,932,207 | ▲ $784,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $620,354 | $425,024 | - |
| Other Land Buildings | $12,022 | $92,846 | - |
| Land | $45,000 | - | - |
| Equipment | $683,422 | $970,649 | - |
| Leasehold Improvements | $1,145,456 | $777,374 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Topley | Executive Director | FT | $129,090 | $129,090 |
| Name | Title |
|---|---|
| David Hunter | President |
| Judith Steuber | Board Member |
| Robert Wild Sr | Board Member |
| Suzanne Wild | Board Member |
| Thomas Nestel Iii | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $280,000 | Fair Market Value |
| Other Non Cash Contri Table | 0 | $46,707 | Fair Value |
| Total Noncash Contributions | 1 | $326,707 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,841,078 |
| Other Expenses | $1,081,569 |
| Total Fundraising Expense | $5,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,882,586 | $402,851 | - | $2,285,437 |
| Other Employee Benefits | $285,515 | $52,404 | - | $337,919 |
| All Other Expenses | $171,306 | $46,424 | $5,190 | $222,920 |
| Depreciation Depletion | $201,144 | $3,481 | - | $204,625 |
| Payroll Taxes | $143,295 | $32,228 | - | $175,523 |
| Occupancy | $99,872 | - | - | $99,872 |
| Other Expenses | $68,920 | - | - | $68,920 |
| Fees for Services Legal | - | $52,830 | - | $52,830 |
| Fees for Services Accounting | - | $44,960 | - | $44,960 |
| Pension Plan Contributions | $33,223 | $8,976 | - | $42,199 |
| Interest | $40,467 | - | - | $40,467 |
| Fees for Service Investment Mgmnt Fees | - | $11,082 | - | $11,082 |
| Total Functional Expenses | $3,262,221 | $655,236 | $5,190 | $3,922,647 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,226 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mail Drive | $69,226 | $69,226 | - | $69,226 |
| Total Events | $69,226 | $69,226 | - | $69,226 |
“NOT APPLICABLE”
“UPON REQUEST”
“Adjustment due to change in accounting method -169,880.”
“The organization changed its accounting method to modified cash basis in 2019.”
“This process has not changed from prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 393318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171957 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY RESCUE/MEDICAL SERVICE |
| IRS990/AllOtherContributionsAmt | 0 | 50838 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222920 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIRECTOR OF THE RESCUE SQUAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156395802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3830 HULMEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1295302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1550173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 736916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55737 |
| IRS990/CYOtherExpensesAmt | 0 | 1081569 |
| IRS990/CYOtherRevenueAmt | 0 | 69902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3638041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 577949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2841078 |
| IRS990/CYTotalExpensesAmt | 0 | 3922647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4500596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204625 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL AND AMBULANCE SERVICE FOR THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3262221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52830 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | DAVID HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE WILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS NESTEL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH STEUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WILD SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS TOPLEY |
| 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 | 129090 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69226 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23425 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7030 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 686078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23425 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 912492 |
| IRS990/GrossReceiptsAmt | 0 | 5420118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40467 |
| IRS990/InterestGrp/TotalAmt | 0 | 40467 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1447177 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1396427 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2265893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2305408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2506254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4772147 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 919522 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL AND AMBULANCE SERVICE FOR THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1118619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1070550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4029508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4468339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16395 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4029508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4468339 |
| IRS990/NoncashContributionsAmt | 0 | 326707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -169880 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 337919 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/OtherRevenueTotalAmt | 0 | 676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 402851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1882586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2285437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175523 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46074 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS TOPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG. SERV. REVENUE-RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3638041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3638041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50898 |
| IRS990/PYOtherExpensesAmt | 0 | 1191914 |
| IRS990/PYOtherRevenueAmt | 0 | 57529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3785668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2699963 |
| IRS990/PYTotalExpensesAmt | 0 | 3891877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4124620 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 577949 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3638041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 759435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1689541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 223453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3614151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3785668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4306259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4608775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3964338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20279191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 223453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 676 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71294 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53372 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 202743 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21968732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4373586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4073722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4552382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4822625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4146417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21968732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4412145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4119609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4680855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4950594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4231725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22394928 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 620354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425024 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1045378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 683422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 970649 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1654071 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1145456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 777374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1922830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 104868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2506254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAIL DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69226 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 280000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EMS VOLUNTEERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 46707 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT DUE TO CHANGE IN ACCOUNTING METHOD -169,880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO MODIFIED CASH BASIS IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XIII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5148127 |
| IRS990/TotalAssetsEOYAmt | 0 | 5932207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5148127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5932207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 736916 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5190 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 655236 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3262221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3922647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1118619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1463868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1118619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1463868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4029508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4468339 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3262221 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3638041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129090 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125639 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3638041 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.