Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7394803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$368,979
Down $51,473 (-12%) from 2010
Net Assets
Down$344,273
Down $66,838 (-16%) from 2010
Liabilities
Up$24,706
Up $15,365 (+164%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$453,944
Up $8,416 (+1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide emergency medical services and transport to the Village of New Glarus and surrounding municipalities
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 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19040 |
| IRS990/AccountsReceivable/BOY | 0 | 36101 |
| IRS990/AccountsReceivable/EOY | 0 | 44577 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the New Glarus Emergency Medical Service is to provide prompt pre-hospital health care to the community. This commitment is made through education, training, professionalism, and dedication to the public we serve. This mission extends through a cooperative effort with police, fire, and other EMS agencies in Green and Dane counties. |
| IRS990/Advertising/Fundraising | 0 | 699 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 970 |
| IRS990/Advertising/Total | 0 | 1669 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12202 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 98 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8011 |
| IRS990/AllOtherExpenses/Total | 0 | 8109 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22498 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9534 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2501 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35018 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18077 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55596 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110732 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2488 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22391 |
| IRS990/DepreciationDepletion/Total | 0 | 24879 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide ambulance services for the Villages of New Glarus and Monticello as well as the surrounding townships. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 336344 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18915 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18915 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6244 |
| IRS990/FeesForServicesLegal/Total | 0 | 6244 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Bigler |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Greg Bettin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kristie A Mueller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Janowiak |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patrick Dyer-Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Greg Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marykay Zemlicka |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Heidi River |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kevin McGinley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tammy Newberry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/Title | 0 | Community Rep |
| IRS990/Form990PartVIISectionA/Title | 1 | Community Rep |
| IRS990/Form990PartVIISectionA/Title | 2 | Chief |
| IRS990/Form990PartVIISectionA/Title | 3 | BoardMember/EMT |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | V. Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 99399 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 387106 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 601 |
| IRS990/Insurance/ProgramServices | 0 | 5406 |
| IRS990/Insurance/Total | 0 | 6007 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1901 |
| IRS990/InvestmentIncomePriorYear | 0 | 4359 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1901 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1901 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 340659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 542274 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 224090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201615 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the New Glarus Emergency Medical Service is to provide prompt pre-hospital health care to the community. This commitment is made through education, training, professionalism, and dedication to the public we serve. This mission extends through a cooperative effort with police, fire, and other EMS agencies in Green and Dane counties. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 411111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 344273 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 660 |
| IRS990/Occupancy/ProgramServices | 0 | 11031 |
| IRS990/Occupancy/Total | 0 | 11691 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4599 |
| IRS990/OfficeExpenses/Total | 0 | 4599 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7513 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24236 |
| IRS990/OtherExpensePriorYear | 0 | 231935 |
| IRS990/OtherExpensesCurrentYear | 0 | 235724 |
| IRS990/OtherExpenses/Description | 0 | Workers Compensation Insurance |
| IRS990/OtherExpenses/Description | 1 | Training/Class |
| IRS990/OtherExpenses/Description | 2 | Billing Services |
| IRS990/OtherExpenses/Description | 3 | Bad Debts |
| IRS990/OtherExpenses/Description | 4 | Ambulance Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3157 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29860 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88777 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23034 |
| IRS990/OtherExpenses/Total | 0 | 8783 |
| IRS990/OtherExpenses/Total | 1 | 3157 |
| IRS990/OtherExpenses/Total | 2 | 29860 |
| IRS990/OtherExpenses/Total | 3 | 88777 |
| IRS990/OtherExpenses/Total | 4 | 23034 |
| IRS990/OtherLiabilities/BOY | 0 | 9341 |
| IRS990/OtherLiabilities/EOY | 0 | 5666 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc Income |
| IRS990/OtherRevenuePriorYear | 0 | 210 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2792 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13904 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102447 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1749 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4220 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7644 |
| IRS990/PayrollTaxes/Total | 0 | 13613 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 737 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6922 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14669 |
| IRS990/PensionPlanContributions/Total | 0 | 22328 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3877 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2769 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 273604 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ambulance Runs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 234658 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 273604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 273604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66838 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 411111 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 344273 |
| IRS990/RevenuesLessExpensesCY | 0 | -66838 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -95569 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 218220 |
| IRS990/SalariesEtcPriorYear | 0 | 213593 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 133886 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 110484 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 111601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 110732 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 111868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 116826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 96573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 547600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1901 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3487 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6040 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10909 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29394 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 273604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 234658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 214936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 193045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 207181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1123424 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29394 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01730 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1671024 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 385205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 345390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 326804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 309871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 303754 |
| IRS990ScheduleA/Total509/Total | 0 | 1671024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 387106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 348877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 332844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 316928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 314663 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1700418 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 144185 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93451 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 237636 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43879 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 260945 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12323 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8061 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20384 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1228 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22081 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23309 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1720 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Retirement Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Ready Reserve - BNG |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 201615 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Information is made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Draft copy of the Form 990 is reviewed by Executive Director and Board member signing the return prior to filing return. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.