Civic Intelligence

Shaler Area Emergency Medical Services Inc.

990 • Fiscal year 2015 • EIN 25-1693347

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.SHALEREMS.COM

View Organization Page

339 Wetzel RoadGlenshaw, PA 15116

(412) 487-6590

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,958

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$955,208

Down $26,534 (-2.7%) from 2014

Net Assets

Up

$852,863

Up $14,785 (+1.8%) from 2014

Liabilities

Down

$102,345

Down $41,319 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$1,152,796

Up $74,814 (+6.9%) from 2014

Expenses

Up

$1,138,011

Up $67,446 (+6.3%) from 2014

Net Income

Up

$14,785

Up $7,368 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,197,181Liabilities 2011: $290,090Net Assets 2011: $907,0912011Assets 2012: $1,093,760Liabilities 2012: $202,588Net Assets 2012: $891,1722012Assets 2013: $1,023,290Liabilities 2013: $192,629Net Assets 2013: $830,6612013Assets 2014: $981,742Liabilities 2014: $143,664Net Assets 2014: $838,0782014Assets 2015: $955,208Liabilities 2015: $102,345Net Assets 2015: $852,8632015Assets 2016: $909,289Liabilities 2016: $126,428Net Assets 2016: $782,8612016Assets 2017: $1,276,147Liabilities 2017: $135,492Net Assets 2017: $1,140,6552017Assets 2018: $1,711,706Liabilities 2018: $288,477Net Assets 2018: $1,423,2292018Assets 2019: $1,458,173Liabilities 2019: $262,185Net Assets 2019: $1,195,9882019Assets 2020: $1,449,731Liabilities 2020: $0Net Assets 2020: $1,449,7312020Assets 2021: $695,452Liabilities 2021: $0Net Assets 2021: $695,4522021Assets 2022: $812,875Liabilities 2022: $0Net Assets 2022: $812,8752022Assets 2023: $694,832Liabilities 2023: $0Net Assets 2023: $694,8322023Assets 2024: $586,829Liabilities 2024: $0Net Assets 2024: $586,8292024

Highlighted filing

2015

Assets$955,208
Liabilities$102,345
Net Assets$852,863
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $948,6922011Expenses 2012: $1,011,4452012Revenue 2013: $976,821Expenses 2013: $1,037,332Net Income 2013: -$60,5112013Revenue 2014: $1,077,982Expenses 2014: $1,070,565Net Income 2014: $7,4172014Revenue 2015: $1,152,796Expenses 2015: $1,138,011Net Income 2015: $14,7852015Revenue 2016: $1,177,557Expenses 2016: $1,247,559Net Income 2016: -$70,0022016Revenue 2017: $1,576,462Expenses 2017: $1,218,668Net Income 2017: $357,7942017Revenue 2018: $2,436,077Expenses 2018: $2,153,503Net Income 2018: $282,5742018Revenue 2019: $2,004,123Expenses 2019: $2,231,364Net Income 2019: -$227,2412019Revenue 2020: $2,214,984Expenses 2020: $1,961,241Net Income 2020: $253,7432020Revenue 2021: $3,162,497Expenses 2021: $2,944,172Net Income 2021: $218,3252021Revenue 2022: $2,708,110Expenses 2022: $2,590,687Net Income 2022: $117,4232022Revenue 2023: $2,997,792Expenses 2023: $3,115,835Net Income 2023: -$118,0432023Revenue 2024: $3,730,617Expenses 2024: $3,838,620Net Income 2024: -$108,0032024

Highlighted filing

2015

Revenue$1,152,796
Expenses$1,138,011
Net Income$14,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,152,796
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,064$747,331▼ $57,733
Accounts Receivable$111,305$138,294▲ $26,989
Savings and Temporary Cash Investments$5,001$50,001▲ $45,000
Prepaid Expenses and Deferred Charges$12,612$12,612→ $0
Cash and Non-Interest-Bearing Accounts$47,760$6,970▼ $40,790
Total Assets$981,742$955,208▼ $26,534
Liabilities
Deferred Revenue$59,044$65,992▲ $6,948
Accounts Payable and Accrued Expenses$84,620$36,353▼ $48,267
Total Liabilities$143,664$102,345▼ $41,319
Net Assets / Fund Balance
Unrestricted Net Assets$838,078$852,863▲ $14,785
Total Net Assets Fund Balance$838,078$852,863▲ $14,785
Total Liabilities and Net Assets / Fund Balance$981,742$955,208▼ $26,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,852$221,327$806,179
Equipment$162,479$484,873$647,352
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C JohnsonManagerFT$79,592$18,366$97,958

Board Members and Trustees

NameTitle
Edmund OlszewskiPresident
David ShutterVice President
Bill CrossDirector
Jim BoyleDirector
Sean Montgomery MdDirector 6/30/14-present
Jeff GallySecretary
Mary Ellen BentyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,746
Program Service Revenue
$701,038
Investment Income
$39
Other Revenue
$23,973
All Other Contributions
$32,972
Change in Net Assets
$14,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,888
Total Revenue per Audited Statements
$1,176,684
Total Revenue per Form 990
$1,152,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,674
Other Expenses$326,337
Total Fundraising Expense$28,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,164$26,500$13,250$538,914
Other Employee Benefits$94,624$7,687$3,844$106,155
Depreciation Depletion$99,233--$99,233
Current Officers, Directors, Trustees, and Key Employees$48,979$48,979-$97,958
Payroll Taxes$45,505$5,072$1,014$51,591
Insurance$49,690--$49,690
Occupancy$21,528--$21,528
All Other Expenses$9,246-$9,562$18,808
Pension Plan Contributions$15,466$1,060$530$17,056
Other Expenses$16,227$41,028-$16,227
Travel$11,562--$11,562
Office Expenses-$4,733-$4,733
Total Functional Expenses$974,752$135,059$28,200$1,138,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,899
Expenses per Audited Statements$1,138,011
Total Expenses per Form 990$1,138,011
Expenses Not Reported on Form 990$23,888
Expenses Not Reported on Financial Statements$0
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
-MANAGER'S FATHER-IN-LAWPrintingNo$6,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
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, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board of directors for review and comment prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The above items are available upon request at shaler ems' administrative location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Shaler Area Emergency
EIN
25-1693347
Phone
4124876590
Address
339 WETZEL ROAD, GLENSHAW, PA 15116
Doing Business As
Shaler Ems

Signing Officer

Name
Joseph Johnson
Title
Manager
Phone
4124876590
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Johnson
Formed
1992
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
11

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Raw XML AppendixShowing 400 of 440 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/PYOtherRevenueAmt017337
IRS990/PYProgramServiceRevenueAmt0633732
IRS990/PYRevenuesLessExpensesAmt07417
IRS990/PYSalariesCompEmpBnftPaidAmt0751385
IRS990/PYTotalExpensesAmt01070565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014785
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0701038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 19,644. 2012 AMOUNT: $ 17,121. 2013 AMOUNT: $ 14,354. 2014 AMOUNT: $ 17,337. 2015 AMOUNT: $ 23,973.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01934919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0701038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03198808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt05133727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01128784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01060607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003590
IRS990ScheduleA/Total509Grp/TotalAmt05133727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0976821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0995526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05226491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806179
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023888
IRS990ScheduleD/DonatedServicesUseFcltsAmt023888
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647352
IRS990ScheduleD/ExpensesNotReportedAmt023888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138011
IRS990ScheduleD/RevenueNotReportedAmt023888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747331
IRS990ScheduleD/TotalExpensesPerForm990Amt01138011
IRS990ScheduleD/TotalRevenuePerForm990Amt01152796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161899
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAPRICORN COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER'S FATHER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ABOVE ITEMS ARE AVAILABLE UPON REQUEST AT SHALER EMS' ADMINISTRATIVE LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0981742
IRS990/TotalAssetsEOYAmt0955208
IRS990/TotalAssetsGrp/BOYAmt0981742
IRS990/TotalAssetsGrp/EOYAmt0955208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0427746
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974752
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143664
IRS990/TotalLiabilitiesEOYAmt0102345
IRS990/TotalLiabilitiesGrp/BOYAmt0143664
IRS990/TotalLiabilitiesGrp/EOYAmt0102345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852863
IRS990/TotalOtherCompensationAmt018366
IRS990/TotalProgramServiceExpensesAmt0974752
IRS990/TotalProgramServiceRevenueAmt0701038
IRS990/TotalReportableCompFromOrgAmt079592
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011562
IRS990/TravelGrp/TotalAmt011562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,208
Liabilities
$102,345
Net assets
$852,863
Revenue
$1,152,796
Expenses
$1,138,011
Net income
$14,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.73$3.84$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.00$3.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.71$2.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.16$2.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.21$1.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$2.00$2.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$2.44$2.15$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$1.58$1.22$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.18$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$1.08$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.98$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.29$0.91$0.95