Civic Intelligence

Shaler Area Emergency Medical Services Inc.

990 • Fiscal year 2016 • EIN 25-1693347

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

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

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

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,144

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$909,289

Down $45,919 (-4.8%) from 2015

Net Assets

Down

$782,861

Down $70,002 (-8.2%) from 2015

Liabilities

Up

$126,428

Up $24,083 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$1,177,557

Up $24,761 (+2.1%) from 2015

Expenses

Up

$1,247,559

Up $109,548 (+9.6%) from 2015

Net Income

Down

-$70,002

Down $84,787 (-573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$909,289
Liabilities$126,428
Net Assets$782,861
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$1,177,557
Expenses$1,247,559
Net Income-$70,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,177,557
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$747,331$652,794▼ $94,537
Accounts Receivable$138,294$215,501▲ $77,207
Cash and Non-Interest-Bearing Accounts$6,970$17,382▲ $10,412
Prepaid Expenses and Deferred Charges$12,612$12,612→ $0
Savings and Temporary Cash Investments$50,001$11,000▼ $39,001
Total Assets$955,208$909,289▼ $45,919
Liabilities
Accounts Payable and Accrued Expenses$36,353$68,336▲ $31,983
Deferred Revenue$65,992$58,092▼ $7,900
Total Liabilities$102,345$126,428▲ $24,083
Net Assets / Fund Balance
Unrestricted Net Assets$852,863$782,861▼ $70,002
Total Net Assets Fund Balance$852,863$782,861▼ $70,002
Total Liabilities and Net Assets / Fund Balance$955,208$909,289▼ $45,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,332$243,207$810,539
Equipment$85,462$534,521$619,983
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C JohnsonManagerFT$78,520$18,624$97,144

Board Members and Trustees

NameTitle
Edmund OlszewskiPresident
David ShutterVice President
Bill CrossDirector
Jim BoyleDirector
Sean Montgomery MdDirector
Jeff GallySecretary
Mary Ellen BentyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,351
Program Service Revenue
$781,623
Investment Income
$26
Other Revenue
$13,557
All Other Contributions
$33,879
Change in Net Assets
$-70,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,494
Total Revenue per Audited Statements
$1,193,051
Total Revenue per Form 990
$1,177,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,405
Other Expenses$371,154
Total Fundraising Expense$28,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,175$27,992$13,996$614,163
Depreciation Depletion$99,912--$99,912
Current Officers, Directors, Trustees, and Key Employees$48,572$48,572-$97,144
Other Employee Benefits$77,954$8,351$4,175$90,480
Payroll Taxes$48,680$5,145$1,071$54,896
Insurance$48,693--$48,693
Other Expenses$23,622$42,511-$23,622
Occupancy$22,046--$22,046
Pension Plan Contributions$18,042$1,120$560$19,722
All Other Expenses$6,196-$8,950$15,146
Travel$8,841--$8,841
Office Expenses-$3,985-$3,985
Total Functional Expenses$1,081,131$137,676$28,752$1,247,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,053
Expenses per Audited Statements$1,247,559
Total Expenses per Form 990$1,247,559
Expenses Not Reported on Form 990$15,494
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-LAW IS THE OWNERPrintingNo$6,221
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 11B

“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
2017-05-12
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
23
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 447 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/PYOtherRevenueAmt023973
IRS990/PYProgramServiceRevenueAmt0701038
IRS990/PYRevenuesLessExpensesAmt014785
IRS990/PYSalariesCompEmpBnftPaidAmt0811674
IRS990/PYTotalExpensesAmt01138011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70002
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 17,121. 2013 AMOUNT: $ 14,354. 2014 AMOUNT: $ 17,337. 2015 AMOUNT: $ 23,973. 2016 AMOUNT: $ 13,557.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01960652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0781623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0642979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03333459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt05294111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01163974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01128784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01060607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0978325
IRS990ScheduleA/Total509Grp/TotalAmt05294111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05380682
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/BookValueAmt0567332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810539
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015494
IRS990ScheduleD/DonatedServicesUseFcltsAmt015494
IRS990ScheduleD/EquipmentGrp/BookValueAmt085462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619983
IRS990ScheduleD/ExpensesNotReportedAmt015494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01247559
IRS990ScheduleD/RevenueNotReportedAmt015494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01177557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652794
IRS990ScheduleD/TotalExpensesPerForm990Amt01247559
IRS990ScheduleD/TotalRevenuePerForm990Amt01177557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263053
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAPRICORN COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER'S FATHER-IN-LAW IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06221
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 11B
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/TotalAssetsBOYAmt0955208
IRS990/TotalAssetsEOYAmt0909289
IRS990/TotalAssetsGrp/BOYAmt0955208
IRS990/TotalAssetsGrp/EOYAmt0909289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382351
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102345
IRS990/TotalLiabilitiesEOYAmt0126428
IRS990/TotalLiabilitiesGrp/BOYAmt0102345
IRS990/TotalLiabilitiesGrp/EOYAmt0126428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782861
IRS990/TotalOtherCompensationAmt018624
IRS990/TotalProgramServiceExpensesAmt01081131
IRS990/TotalProgramServiceRevenueAmt0781623
IRS990/TotalReportableCompFromOrgAmt078520
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08841
IRS990/TravelGrp/TotalAmt08841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$909,289
Liabilities
$126,428
Net assets
$782,861
Revenue
$1,177,557
Expenses
$1,247,559
Net income
-$70,002
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