Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-6297526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,072,390
No earlier filing loaded for comparison.
Net Assets
$3,388,964
No earlier filing loaded for comparison.
Liabilities
$683,426
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,005,832
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
General operation of emergency medical services, providing emergency medical care and ambulance transportation to the public 24 hours a day.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 677 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 697 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMERGENCY MEDICAL SERVICE TO THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 616 E LINCOLN HWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANGHORNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19047 |
| IRS990/AllOtherContributions | 0 | 147882 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10462 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4519 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4753 |
| IRS990/AllOtherExpenses/Total | 0 | 19734 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 672756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 331937 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 65884 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157631 |
| IRS990/DepreciationDepletion/Total | 0 | 223515 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERGENCY MEDICAL SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1850245 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1471 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9800 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6816 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6816 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2345 |
| IRS990/FeesForServicesLegal/Total | 0 | 2345 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1150 |
| IRS990/FeesForServicesOther/Total | 0 | 1150 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGIANNA RAMELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY BLANK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE TAGGART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENT MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUGLAS ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HUGH COOPERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JESSICA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EILEEN MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RENEE FELICIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THEODORE KRISTINIAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF |
| IRS990/Form990PartVIISectionA/Title | 6 | TRAINING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF DRIVER |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | ENVIRONMENTAL/SAFETY OFFIC |
| IRS990/Form990PartVIISectionA/Title | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 13 | GOVERNOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 25041 |
| IRS990/GainOrLoss/Securities | 0 | 18175 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 523403 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 25041 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 96513 |
| IRS990/GrossReceipts | 0 | 2287555 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 78303 |
| IRS990/Insurance/Total | 0 | 78303 |
| IRS990/IntangibleAssets/BOY | 0 | 7682 |
| IRS990/IntangibleAssets/EOY | 0 | 7298 |
| IRS990/Interest/ProgramServices | 0 | 27763 |
| IRS990/Interest/Total | 0 | 27763 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71499 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28283 |
| IRS990/InvestmentIncomePriorYear | 0 | 48616 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28283 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1066471 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1047136 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1275628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3522709 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1973529 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2247081 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 78338 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GENERAL OPERATION OF EMERGENCY MEDICAL SERVICE, PROVIDING EMERGENCY MEDICAL CARE AND AMBULANCE TRANSPORTATION TO THE PUBLIC 24 HOURS A DAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 700000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 682729 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RENEE FELICIANO |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3218086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3388964 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 43216 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 43216 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 87450 |
| IRS990/Occupancy/Total | 0 | 87450 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28032 |
| IRS990/OfficeExpenses/Total | 0 | 28032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 226944 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 226944 |
| IRS990/OtherExpensePriorYear | 0 | 547793 |
| IRS990/OtherExpensesCurrentYear | 0 | 654341 |
| IRS990/OtherExpenses/Description | 0 | AMBULANCE MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | UNIFORMS |
| IRS990/OtherExpenses/Description | 3 | SQUAD FUNCTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26579 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106362 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11848 |
| IRS990/OtherExpenses/Total | 0 | 106362 |
| IRS990/OtherExpenses/Total | 1 | 26579 |
| IRS990/OtherExpenses/Total | 2 | 24644 |
| IRS990/OtherExpenses/Total | 3 | 11848 |
| IRS990/OtherRevenueCurrentYear | 0 | 5363 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5363 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5363 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1014590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1014590 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87295 |
| IRS990/PayrollTaxes/Total | 0 | 87295 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22662 |
| IRS990/PensionPlanContributions/Total | 0 | 22662 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 517 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 1459599 |
| IRS990/ProgramServiceRevenue/Description | 0 | CASE CARDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1431364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1459599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1459599 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -32507 |
| IRS990/ReconcilationRevenueExpenses | 0 | 203385 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1459599 |
| IRS990/RevenuesLessExpensesCY | 0 | 203385 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28731 |
| IRS990/SalariesEtcCurrentYear | 0 | 1351491 |
| IRS990/SalariesEtcPriorYear | 0 | 1292855 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 870564 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 770875 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 672756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 331937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 325748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 351972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 299657 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1982070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 46620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 59395 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 53789 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 220914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1459599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1426805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1452232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1540953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1373560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7253149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 28283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 59395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 53789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 220914 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5363 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4559 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7706 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3327 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 9839 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 30794 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9235219 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2132355 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1758742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1777980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1892925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1673217 |
| IRS990ScheduleA/Total509/Total | 0 | 9235219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2166001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1796128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1832306 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1955647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1736845 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9486927 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1646836 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 287546 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1934382 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 452666 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 982811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1435477 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization's federal exempt and unrelated business income tax returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. In the event it would be required, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization has not recognized any amounts for interest and penalties accrued at December 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 125000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22579 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5271 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27850 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1047136 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS IN MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2247081 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1047136 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRENT MCLAUGHLIN (CHIEF) AND EILEEN MCLAUGHLIN (MEMBER OF THE BOARD OF GOVERNORS) WERE HUSBAND AND WIFE IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS MEMBERS. THE EXECUTIVE BOARD APPROVES ALL APPLICATION FORMS FOR VOLUNTEER AND CAREER MEMBERSHIP IN ACCORDANCE WITH THE ORGANIZATION'S STANDARD OPERATING GUIDELINES. MEMBERS HAVE THE RIGHT TO VOTE ON ALL ORGANIZATIONAL MATTERS, BUT THEIR VOTE IS NOT REQUIRED ON ALL MATTERS. IN CASES WHERE THEIR VOTE IS NOT REQUIRED, THEY HAVE THE RIGHT TO TRY TO OVERTURN ANY DECISION THEY WERE NOT REQUIRED TO VOTE ON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S VOLUNTEER MEMBERS ELECT ALL FOURTEEN VOTING VOLUNTEER MEMBERS OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SOME DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. SOME DECISIONS OF THE EXECUTIVE BOARD CAN BE MADE WITHOUT APPROVAL BY MEMBERS, BUT THOSE DECISIONS CAN BE LATER OVERTURNED BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED. THE PROCESS USED IS TO E-MAIL A PDF COPY OF THE FORM 990 TO THE MEMBERS WITH A NOTE THAT IT IS FOR THEM TO REVIEW AND THAT THE FORM WILL BE FILED IN SEVEN DAYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE OFFICERS, DIRECTORS, TRUSTEES, AND EXECUTIVE STAFF OFFICERS ANNUALLY REVIEW AND DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, PROMPT DISCLOSURE TO THE EXECUTIVE BOARD OF ANY CONFLICT OR PERCEIVED CONFLICT OF INTEREST IS REQUIRED. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.