Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1693347
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
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,023,290
Down $70,470 (-6.4%) from 2012
Net Assets
Down$830,661
Down $60,511 (-6.8%) from 2012
Liabilities
Down$192,629
Down $9,959 (-4.9%) from 2012
Revenue
$976,821
No earlier filing loaded for comparison.
Expenses
Up$1,037,332
Up $25,887 (+2.6%) from 2012
Net Income
-$60,511
No earlier filing loaded for comparison.
To provide an efficient, high quality community based system of prehospital/emergency medical care for all individuals who live, work, travel, and shop in shaler township. To provide for the safe non-emergency transportation of the elderly and chronically ill to medical facilities. To establish, promote, and conduct educational programs that enhance public health and well being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $930,680 | $859,914 | ▼ $70,766 |
| Accounts Receivable | $135,638 | $122,636 | ▼ $13,002 |
| Savings and Temporary Cash Investments | $15,999 | $20,000 | ▲ $4,001 |
| Prepaid Expenses and Deferred Charges | $7,364 | $12,612 | ▲ $5,248 |
| Cash and Non-Interest-Bearing Accounts | $4,079 | $8,128 | ▲ $4,049 |
| Total Assets | $1,093,760 | $1,023,290 | ▼ $70,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,477 | $133,585 | ▼ $18,892 |
| Deferred Revenue | $50,111 | $59,044 | ▲ $8,933 |
| Total Liabilities | $202,588 | $192,629 | ▼ $9,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $891,172 | $830,661 | ▼ $60,511 |
| Total Net Assets Fund Balance | $891,172 | $830,661 | ▼ $60,511 |
| Total Liabilities and Net Assets / Fund Balance | $1,093,760 | $1,023,290 | ▼ $70,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,628 | $174,551 | $806,179 |
| Equipment | $228,286 | $464,299 | $692,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph C Johnson | Manager | FT | $76,096 | $18,178 | $94,274 |
| Name | Title |
|---|---|
| Edmund Olszewski | President |
| David Shutter | Vice President |
| Bill Cross | Director |
| James Nicholas Md | Director |
| Jim Boyle | Director |
| Jeff Gally | Secretary |
| Mary Ellen Benty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,165 |
| Other Expenses | $290,167 |
| Total Fundraising Expense | $26,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $460,208 | $24,400 | $12,200 | $496,808 |
| Other Employee Benefits | $93,226 | $7,224 | $3,611 | $104,061 |
| Depreciation Depletion | $95,899 | - | - | $95,899 |
| Current Officers, Directors, Trustees, and Key Employees | $47,137 | $47,137 | - | $94,274 |
| Payroll Taxes | $41,989 | $4,777 | $933 | $47,699 |
| Insurance | $42,625 | - | - | $42,625 |
| All Other Expenses | $8,476 | $1,382 | $8,894 | $18,752 |
| Occupancy | $16,978 | - | - | $16,978 |
| Travel | $16,104 | - | - | $16,104 |
| Other Expenses | $12,565 | - | - | $12,565 |
| Pension Plan Contributions | $2,470 | $1,235 | $618 | $4,323 |
| Office Expenses | - | $2,298 | - | $2,298 |
| Total Functional Expenses | $922,623 | $88,453 | $26,256 | $1,037,332 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,055,031 |
| Expenses per Audited Statements | $1,037,332 |
| Total Expenses per Form 990 | $1,037,332 |
| Expenses Not Reported on Form 990 | $17,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | MANAGER'S FATHER-IN-LAW | Printing | No | $6,354 |
“A draft copy of the 990 was provided to the board of directors for review and comment prior to its filing.”
“The above items are available upon request at shaler ems' administrative location during normal business hours.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EFFICIENT, HIGH QUALITY COMMUNITY BASED SYSTEM OF PREHOSPITAL/EMERGENCY MEDICAL CARE FOR ALL INDIVIDUALS WHO LIVE, WORK, TRAVEL, AND SHOP IN SHALER TOWNSHIP. TO PROVIDE FOR THE SAFE NON-EMERGENCY TRANSPORTATION OF THE ELDERLY AND CHRONICALLY ILL TO MEDICAL FACILITIES. TO ESTABLISH, PROMOTE, AND CONDUCT EDUCATIONAL PROGRAMS THAT ENHANCE PUBLIC HEALTH AND WELL BEING. |
| IRS990/AllOtherContributionsAmt | 0 | 33979 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOSEPH C JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124876590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 339 WETZEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLENSHAW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 290167 |
| IRS990/CYOtherRevenueAmt | 0 | 14354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747165 |
| IRS990/CYTotalExpensesAmt | 0 | 1037332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50111 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59044 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95899 |
| IRS990/Desc | 0 | TO PROVIDE NON EMERGENCY AND EMERGENCY MEDICAL AMBULANCE SERVICE TO THE RESIDENTS OF SHALER TOWNSHIP AND SURROUNDING AREAS OF ALLEGHENY COUNTY, PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SHALER EMS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 922623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18178 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES NICHOLAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF GALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN BENTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SHUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDMUND OLSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH C JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 76096 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 126963 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 976821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 930680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1498764 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 227392 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EFFICIENT, HIGH QUALITY COMMUNITY BASED SYSTEM OF PREHOSPITAL/EMERGENCY MEDICAL CARE FOR ALL INDIVIDUALS WHO LIVE, WORK, TRAVEL, AND SHOP IN SHALER TOWNSHIP. TO PROVIDE FOR THE SAFE NON-EMERGENCY TRANSPORTATION OF THE ELDERLY AND CHRONICALLY ILL TO MEDICAL FACILITIES. TO ESTABLISH, PROMOTE, AND CONDUCT EDUCATIONAL PROGRAMS THAT ENHANCE PUBLIC HEALTH AND WELL BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 891172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 830661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104061 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION/BILLING EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EQUIPMENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12565 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14354 |
| IRS990/OtherRevenueTotalAmt | 0 | 14354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 460208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47699 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12612 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 574087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 335346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 294748 |
| IRS990/PYOtherRevenueAmt | 0 | 17121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716697 |
| IRS990/PYTotalExpensesAmt | 0 | 1011445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 995526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 574087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 388334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1594540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 574087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 642979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 646972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 633532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 595479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3093049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14354 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17121 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19644 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4858 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 74741 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4687589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 962421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 978325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 898608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4687589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 976821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 995526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1023366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 917648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 850396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4763757 |
| 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 | 631628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 806179 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17699 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17699 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 464299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 692585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17699 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1037332 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17699 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 976821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859914 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1037332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 976821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 994520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1055031 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | CAPRICORN COMMUNICATIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGER'S FATHER-IN-LAW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6354 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PRINTING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ABOVE ITEMS ARE AVAILABLE UPON REQUEST AT SHALER EMS' ADMINISTRATIVE LOCATION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1093760 |
| IRS990/TotalAssetsEOYAmt | 0 | 1023290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1093760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1023290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 388334 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26256 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 922623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1037332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 891172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 830661 |
| IRS990/TotalOtherCompensationAmt | 0 | 18178 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 922623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 574087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76096 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 976821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023290 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16104 |
| IRS990/TravelGrp/TotalAmt | 0 | 16104 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.