Civic Intelligence

Shaler Area Emergency Medical Services Inc.

990 • Fiscal year 2017 • EIN 25-1693347

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,347

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,276,147

Up $366,858 (+40%) from 2016

Net Assets

Up

$1,140,655

Up $357,794 (+46%) from 2016

Liabilities

Up

$135,492

Up $9,064 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$1,576,462

Up $398,905 (+34%) from 2016

Expenses

Down

$1,218,668

Down $28,891 (-2.3%) from 2016

Net Income

Up

$357,794

Up $427,796 (+611%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,276,147
Liabilities$135,492
Net Assets$1,140,655
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,576,462
Expenses$1,218,668
Net Income$357,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,576,462
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$652,794$847,238▲ $194,444
Accounts Receivable$215,501$392,156▲ $176,655
Cash and Non-Interest-Bearing Accounts$17,382$24,141▲ $6,759
Prepaid Expenses and Deferred Charges$12,612$12,612→ $0
Savings and Temporary Cash Investments$11,000--
Total Assets$909,289$1,276,147▲ $366,858
Liabilities
Accounts Payable and Accrued Expenses$68,336$77,400▲ $9,064
Deferred Revenue$58,092$58,092→ $0
Total Liabilities$126,428$135,492▲ $9,064
Net Assets / Fund Balance
Unrestricted Net Assets$782,861$1,140,655▲ $357,794
Total Net Assets Fund Balance$782,861$1,140,655▲ $357,794
Total Liabilities and Net Assets / Fund Balance$909,289$1,276,147▲ $366,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,728$264,811$810,539
Equipment$301,510$351,621$653,131
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C JohnsonManagerFT$84,983$19,364$104,347

Board Members and Trustees

NameTitle
Edmund OlszewskiPresident
David ShutterVice President
Gregory PorterDirector
Jim BoyleDirector
Sean Montgomery MdDirector
Bill CrossSecretary
Mary Ellen BentyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,470
Program Service Revenue
$944,478
Investment Income
$69
Other Revenue
$10,445
All Other Contributions
$34,390
Change in Net Assets
$357,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$189,851Fair Value
Total Noncash Contributions3$189,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,766
Total Revenue per Audited Statements
$1,591,228
Total Revenue per Form 990
$1,576,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,292
Other Expenses$322,376
Total Fundraising Expense$31,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,888$29,590$14,795$606,273
Current Officers, Directors, Trustees, and Key Employees$52,173$52,173-$104,346
Other Employee Benefits$90,515$8,237$4,119$102,871
Depreciation Depletion$71,357--$71,357
Payroll Taxes$55,152$5,514$1,132$61,798
Insurance$44,489--$44,489
Other Expenses$25,691$43,279-$25,691
Occupancy$23,805--$23,805
Pension Plan Contributions$19,210$1,196$598$21,004
All Other Expenses$5,709-$10,588$16,297
Travel$11,989--$11,989
Office Expenses-$3,710-$3,710
Total Functional Expenses$1,043,737$143,699$31,232$1,218,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,233,434
Expenses per Audited Statements$1,218,668
Total Expenses per Form 990$1,218,668
Expenses Not Reported on Form 990$14,766
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$6,799
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
2018-08-07
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
26
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 446 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012612
IRS990/PrincipalOfficerNm0JOSEPH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0BILLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0371154
IRS990/PYOtherRevenueAmt013557
IRS990/PYProgramServiceRevenueAmt0781623
IRS990/PYRevenuesLessExpensesAmt0-70002
IRS990/PYSalariesCompEmpBnftPaidAmt0876405
IRS990/PYTotalExpensesAmt01247559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357794
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 14,354. 2014 AMOUNT: $ 17,337. 2015 AMOUNT: $ 23,973. 2016 AMOUNT: $ 13,557. 2017 AMOUNT: $ 10,445.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02246776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0944478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0701038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03634958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt05881734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01565948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01163974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01128784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01060607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962421
IRS990ScheduleA/Total509Grp/TotalAmt05881734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01576462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05961618
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810539
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014766
IRS990ScheduleD/DonatedServicesUseFcltsAmt014766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653131
IRS990ScheduleD/ExpensesNotReportedAmt014766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218668
IRS990ScheduleD/RevenueNotReportedAmt014766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01576462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847238
IRS990ScheduleD/TotalExpensesPerForm990Amt01218668
IRS990ScheduleD/TotalRevenuePerForm990Amt01576462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233434
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAPRICORN COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER'S FATHER-IN-LAW IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06799
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAPITAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0189851
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt0909289
IRS990/TotalAssetsEOYAmt01276147
IRS990/TotalAssetsGrp/BOYAmt0909289
IRS990/TotalAssetsGrp/EOYAmt01276147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621470
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043737
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126428
IRS990/TotalLiabilitiesEOYAmt0135492
IRS990/TotalLiabilitiesGrp/BOYAmt0126428
IRS990/TotalLiabilitiesGrp/EOYAmt0135492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140655
IRS990/TotalOtherCompensationAmt019364
IRS990/TotalProgramServiceExpensesAmt01043737
IRS990/TotalProgramServiceRevenueAmt0944478
IRS990/TotalReportableCompFromOrgAmt084983
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01576462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011989
IRS990/TravelGrp/TotalAmt011989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,147
Liabilities
$135,492
Net assets
$1,140,655
Revenue
$1,576,462
Expenses
$1,218,668
Net income
$357,794
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