Civic Intelligence

Central Oneida County Volunteer Ambulance Corps Inc

990 • Fiscal year 2016 • EIN 23-7113207

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.COCVAC.ORG
7489 East South StreetClinton, NY 13323

(315) 853-2118

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,465,436

Up $75,940 (+2.2%) from 2015

Net Assets

Up

$3,231,085

Up $21,916 (+0.7%) from 2015

Liabilities

Up

$234,351

Up $54,024 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$1,353,582

Up $23,143 (+1.7%) from 2015

Expenses

Down

$1,407,234

Down $107,473 (-7.1%) from 2015

Net Income

Up

-$53,652

Up $130,616 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,884,114Liabilities 2010: $212,963Net Assets 2010: $2,671,1512010Assets 2011: $2,892,475Liabilities 2011: $236,585Net Assets 2011: $2,655,8902011Assets 2012: $3,075,446Liabilities 2012: $155,810Net Assets 2012: $2,919,6362012Assets 2013: $3,490,352Liabilities 2013: $92,023Net Assets 2013: $3,398,3292013Assets 2014: $3,669,261Liabilities 2014: $139,951Net Assets 2014: $3,529,3102014Assets 2015: $3,389,496Liabilities 2015: $180,327Net Assets 2015: $3,209,1692015Assets 2016: $3,465,436Liabilities 2016: $234,351Net Assets 2016: $3,231,0852016Assets 2017: $3,319,874Liabilities 2017: $187,688Net Assets 2017: $3,132,1862017Assets 2018: $3,353,973Liabilities 2018: $382,302Net Assets 2018: $2,971,6712018Assets 2019: $3,313,032Liabilities 2019: $254,924Net Assets 2019: $3,058,1082019Assets 2020: $3,326,272Liabilities 2020: $330,028Net Assets 2020: $2,996,2442020Assets 2021: $3,317,918Liabilities 2021: $119,621Net Assets 2021: $3,198,2972021Assets 2022: $2,792,641Liabilities 2022: $82,528Net Assets 2022: $2,710,1132022Assets 2023: $2,679,682Liabilities 2023: $46,901Net Assets 2023: $2,632,7812023Assets 2024: $770,740Liabilities 2024: $39,903Net Assets 2024: $730,8372024

Highlighted filing

2016

Assets$3,465,436
Liabilities$234,351
Net Assets$3,231,085
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $934,9122010Expenses 2011: $1,136,9822011Expenses 2012: $1,059,7542012Revenue 2013: $1,310,227Expenses 2013: $1,098,918Net Income 2013: $211,3092013Revenue 2014: $1,332,155Expenses 2014: $1,165,387Net Income 2014: $166,7682014Revenue 2015: $1,330,439Expenses 2015: $1,514,707Net Income 2015: -$184,2682015Revenue 2016: $1,353,582Expenses 2016: $1,407,234Net Income 2016: -$53,6522016Revenue 2017: $1,385,879Expenses 2017: $1,449,918Net Income 2017: -$64,0392017Revenue 2018: $1,395,617Expenses 2018: $1,422,083Net Income 2018: -$26,4662018Revenue 2019: $1,560,368Expenses 2019: $1,616,516Net Income 2019: -$56,1482019Revenue 2020: $1,671,046Expenses 2020: $1,765,993Net Income 2020: -$94,9472020Revenue 2021: $2,101,766Expenses 2021: $1,978,260Net Income 2021: $123,5062021Revenue 2022: $2,529,752Expenses 2022: $2,875,906Net Income 2022: -$346,1542022Revenue 2023: $2,558,012Expenses 2023: $2,647,341Net Income 2023: -$89,3292023Revenue 2024: $2,291,572Expenses 2024: $4,193,516Net Income 2024: -$1,901,9442024

Highlighted filing

2016

Revenue$1,353,582
Expenses$1,407,234
Net Income-$53,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,353,582
Mission and Program Overview

Mission

To provide ambulance service and emergency medical treatment.

Volunteer ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,650,856$1,949,700▼ $701,156
Land, Buildings, and Equipment, Net$665,435$580,818▼ $84,617
Cash and Non-Interest-Bearing Accounts$73,205$88,823▲ $15,618
Total Assets$3,389,496$3,465,436▲ $75,940
Other Assets Total-$846,095-
Liabilities
Unsecured Notes Loans Payable$173,553$229,698▲ $56,145
Accounts Payable and Accrued Expenses$6,774$4,653▼ $2,121
Total Liabilities$180,327$234,351▲ $54,024
Net Assets / Fund Balance
Unrestricted Net Assets$3,209,169$3,231,085▲ $21,916
Total Net Assets Fund Balance$3,209,169$3,231,085▲ $21,916
Total Liabilities and Net Assets / Fund Balance$3,389,496$3,465,436▲ $75,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,263$983,261$1,081,524
Buildings$475,555$333,920$809,475
Land$7,000-$7,000
Other Assets Org$846,095--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean DzwonkasPresident
George NassarBoard Liason
Jim HubbardBoard Liason
George JosephTrustee
Ken ShilkretTrustee
Ryan RogersTrustee
Steve DziuraTrustee
Tim HickeyTrustee
Judy VerminskiDeputy Direc
Timothy Page MdMedical Dire
Sharon Gilleece-nesterSecretary
Sherwin C KellyTreasurer
Diann LynchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,359
Program Service Revenue
$1,158,044
Investment Income
$86,101
Other Revenue
$59,078
All Other Contributions
$50,359
Change in Net Assets
$-53,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,437
Other Expenses$519,797
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,150--$775,150
Insurance$85,074--$85,074
Depreciation Depletion$84,617--$84,617
Payroll Taxes$62,922--$62,922
Other Employee Benefits$49,365--$49,365
All Other Expenses$34,703--$34,703
Occupancy$24,939--$24,939
Fees for Services Management$23,977--$23,977
Other Expenses$16,860--$16,860
Fees for Service Investment Mgmnt Fees-$16,709-$16,709
Advertising-$2,595$8,000$10,595
Office Expenses$3,215$5,729-$8,944
Interest-$6,146-$6,146
Travel$3,597--$3,597
Fees for Services Accounting-$1,077-$1,077
Total Functional Expenses$1,366,978$32,256$8,000$1,407,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorMedical Ins BillingNo$95,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sherwin c kelly sharon gilleece-nester brother & sister dan verminski judy verminski husband & wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and all supporting schedules is sent electronically to the board of trustees for their review prior to filing the forms with the irs. Any questions regarding the form are addressed at a board meeting. After that review, changes, if any, are made to the forms, then they are filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Oneida County Volunteer
EIN
23-7113207
Phone
3158532118
Address
7489 EAST SOUTH STREET, CLINTON, NY 13323

Signing Officer

Name
Steve Dziura
Title
Trustee
Phone
3158532118
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dziura
Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
37
Volunteers
70

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
Mark C Peters CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide ambulance service and emergency medical treatment to any resident of the central oneida county area of new york state.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization has a line of credit with commonwealth financial network. The line of credit is secured by the corporation's investment portfolio, with a maximum available line to one half of the value of their portfolio account number b37-307980. The market value of the portfolio on december 31, 2016 was 821,433. The line is payable on demand and bears interest at a fixed rate of 2.5%. The outstanding balance on the line of credit at december 31, 2016 was 229,698.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/ProgramServicesAmt250892
IRS990/OtherExpensesGrp/ProgramServicesAmt316860
IRS990/OtherExpensesGrp/TotalAmt096845
IRS990/OtherExpensesGrp/TotalAmt154822
IRS990/OtherExpensesGrp/TotalAmt250892
IRS990/OtherExpensesGrp/TotalAmt316860
IRS990/OtherRevenueMiscGrp/Desc0WAGE & SUPPLY REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13248
IRS990/OtherRevenueTotalAmt059078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062922
IRS990/PayrollTaxesGrp/TotalAmt062922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE DZIURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLING
IRS990/ProgramServiceRevenueGrp/Desc1NON INSURANCE BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT TO ANY RESIDENT OF THE CENTRAL ONEIDA COUNTY AREA OF NEW YORK STATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116921
IRS990/PYOtherExpensesAmt0656738
IRS990/PYOtherRevenueAmt049612
IRS990/PYProgramServiceRevenueAmt01120115
IRS990/PYRevenuesLessExpensesAmt0-184268
IRS990/PYSalariesCompEmpBnftPaidAmt0857969
IRS990/PYTotalExpensesAmt01514707
IRS990/PYTotalRevenueAmt01330439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0667190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01265343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01232614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01064393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01113776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01070221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05746347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0667190
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89720
IRS990ScheduleA/PublicSupportPY509Pct00.89720
IRS990ScheduleA/PublicSupportTotal509Amt05954524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01315702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01276405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01156772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01106906
IRS990ScheduleA/Total509Grp/TotalAmt05954524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01401803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01412784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01332155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01310227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01179789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06636758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809475
IRS990ScheduleD/EquipmentGrp/BookValueAmt098263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0983261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081524
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0846095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ESA-CNY INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A LINE OF CREDIT WITH COMMONWEALTH FINANCIAL NETWORK. THE LINE OF CREDIT IS SECURED BY THE CORPORATION'S INVESTMENT PORTFOLIO, WITH A MAXIMUM AVAILABLE LINE TO ONE HALF OF THE VALUE OF THEIR PORTFOLIO ACCOUNT NUMBER B37-307980. THE MARKET VALUE OF THE PORTFOLIO ON DECEMBER 31, 2016 WAS 821,433. THE LINE IS PAYABLE ON DEMAND AND BEARS INTEREST AT A FIXED RATE OF 2.5%. THE OUTSTANDING BALANCE ON THE LINE OF CREDIT AT DECEMBER 31, 2016 WAS 229,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0846095
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTHEAST AMBULANCE BILLING &
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0COLLECTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEDICAL INS BILLING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT TO ANY RESIDENT OF THE CENTRAL ONEIDA COUNTY AREA OF NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHERWIN C KELLY SHARON GILLEECE-NESTER BROTHER & SISTER DAN VERMINSKI JUDY VERMINSKI HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL SUPPORTING SCHEDULES IS SENT ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE FORMS WITH THE IRS. ANY QUESTIONS REGARDING THE FORM ARE ADDRESSED AT A BOARD MEETING. AFTER THAT REVIEW, CHANGES, IF ANY, ARE MADE TO THE FORMS, THEN THEY ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03389496
IRS990/TotalAssetsEOYAmt03465436
IRS990/TotalAssetsGrp/BOYAmt03389496
IRS990/TotalAssetsGrp/EOYAmt03465436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050359
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180327
IRS990/TotalLiabilitiesEOYAmt0234351
IRS990/TotalLiabilitiesGrp/BOYAmt0180327
IRS990/TotalLiabilitiesGrp/EOYAmt0234351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03209169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03231085
IRS990/TotalOtherProgSrvcExpenseAmt084617
IRS990/TotalProgramServiceExpensesAmt01366978
IRS990/TotalProgramServiceRevenueAmt01158044

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,465,436
Liabilities
$234,351
Net assets
$3,231,085
Revenue
$1,353,582
Expenses
$1,407,234
Net income
-$53,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$2.29$4.19$1.90
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$2.56$2.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$2.53$2.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.20$2.10$1.98$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.33$3.00$1.67$1.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.25$3.06$1.56$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.97$1.40$1.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.19$3.13$1.39$1.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.23$3.23$1.35$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.18$3.21$1.33$1.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.53$1.33$1.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.09$3.40$1.31$1.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.16$2.92$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.24$2.66$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.21$2.67$0.93