Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 25-1693347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,449,731
Down $8,442 (-0.6%) from 2019
Net Assets
Up$1,449,731
Up $253,743 (+21%) from 2019
Liabilities
Down$0
Down $262,185 (-100%) from 2019
Revenue
Up$2,214,984
Up $210,861 (+11%) from 2019
Expenses
Down$1,961,241
Down $270,123 (-12%) from 2019
Net Income
Up$253,743
Up $480,984 (+212%) from 2019
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 | $972,604 | $972,604 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $62,406 | $477,127 | ▲ $414,721 |
| Accounts Receivable | $406,347 | - | - |
| Prepaid Expenses and Deferred Charges | $16,816 | $0 | ▼ $16,816 |
| Total Assets | $1,458,173 | $1,449,731 | ▼ $8,442 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,507 | - | - |
| Deferred Revenue | $96,678 | - | - |
| Total Liabilities | $262,185 | $0 | ▼ $262,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,195,988 | $1,449,731 | ▲ $253,743 |
| Total Net Assets Fund Balance | $1,195,988 | $1,449,731 | ▲ $253,743 |
| Total Liabilities and Net Assets / Fund Balance | $1,458,173 | $1,449,731 | ▼ $8,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $462,088 | $494,488 | $956,576 |
| Buildings | $510,516 | $310,848 | $821,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Schmidt | Manager | FT | $114,437 | $18,451 | $132,888 |
| Name | Title |
|---|---|
| Bill Cross | President |
| Bethany Blackburn | Vice President |
| Christian Martin-gill | Director |
| David Shutter | Director |
| Edward V Burke Iii | Director |
| Jerry Speakman | Director |
| Mary Ellen Benty | Director |
| Christopher Lochner | Secretary |
| Edmund Olszewski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,476,698 |
| Other Expenses | $484,543 |
| Total Fundraising Expense | $47,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $982,902 | $37,098 | $18,550 | $1,038,550 |
| Other Employee Benefits | $186,564 | $9,225 | $4,613 | $200,402 |
| Current Officers, Directors, Trustees, and Key Employees | $66,444 | $66,444 | - | $132,888 |
| All Other Expenses | $26,686 | $58,300 | $19,729 | $104,715 |
| Payroll Taxes | $79,222 | $7,215 | $1,419 | $87,856 |
| Insurance | $63,922 | - | - | $63,922 |
| Pension Plan Contributions | $15,160 | $1,228 | $614 | $17,002 |
| Occupancy | $16,775 | - | - | $16,775 |
| Other Expenses | $15,871 | $84,818 | $2,645 | $15,871 |
| Office Expenses | - | $6,880 | - | $6,880 |
| Total Functional Expenses | $1,623,974 | $289,697 | $47,570 | $1,961,241 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,109,932 |
| Total Expenses per Audited Statements | $2,109,932 |
| Total Expenses per Form 990 | $1,961,241 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-148,691 |
| Other Expense Adjustments | $-148,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Audited financial statements are prepared on the cash basis of accounting. -309,669.”
“Audited financial statements are prepared on the cash basis of accounting. -148,691.”
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 | 165507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406347 |
| 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 | 39741 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124876590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 WETZEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENSHAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132888 |
| 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 | 1148217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507 |
| IRS990/CYOtherExpensesAmt | 0 | 484543 |
| IRS990/CYOtherRevenueAmt | 0 | 87717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 978543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1476698 |
| IRS990/CYTotalExpensesAmt | 0 | 1961241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2214984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE NON EMERGENCY AND EMERGENCY MEDICAL AMBULANCE SERVICE TO THE RESIDENTS OF ETNA BOROUGH, HAMPTON TOWNSHIP AND SHALER TOWNSHIP AND THROUGH MUTUAL AID THE SURROUNDING AREAS OF ALLEGHENY COUNTY, PENNSYLVANIA. THE SHALER HAMPTON EMS CALL VOLUME FOR 2020 WAS ETNA BOROUGH - 508 CALLS; HAMPTON TOWNSHIP - 1,477 CALLS; SHALER TOWNSHIP - 2,299 CALLS; MUTUAL AID - 340 CALLS. THE AVERAGE RESPONSE TIME FOR ETNA BOROUGH, HAMPTON TOWNSHIP AND SHALER TOWNSHIP WAS 8.55 MINUTES (TIME OF DISPATCH UNTIL ARRIVAL ON SCENE). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHALER HAMPTON EMS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1623974 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18451 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ELLEN BENTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SHUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDMUND OLSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY SPEAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD V BURKE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN MARTIN-GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETHANY BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC SCHMIDT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114437 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 593917 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2214984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 805336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 972604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1777940 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 514559 |
| 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 | 1195988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1449731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1195988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1449731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4613 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200402 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTION/BILLING EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87717 |
| IRS990/OtherRevenueTotalAmt | 0 | 87717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 982902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87856 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIC SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 978543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 978543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 705033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PYOtherExpensesAmt | 0 | 538176 |
| IRS990/PYOtherRevenueAmt | 0 | 24678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1274243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1693188 |
| IRS990/PYTotalExpensesAmt | 0 | 2231364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2004123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253743 |
| 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 | 1802843 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 13,557. 2017 AMOUNT: $ 10,445. 2018 AMOUNT: $ 32,301. 2019 AMOUNT: $ 24,082. 2020 AMOUNT: $ 87,717. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1148217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3889637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 978543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1274243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1376841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 944478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 781623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5355728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1052 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 87717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24082 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13557 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 168102 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9245365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2126760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1985188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2403495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163974 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9245365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2214984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2009439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2436077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1576462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1177557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9414519 |
| 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 | 510516 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 310848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 821364 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 462088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 494488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 956576 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -148691 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2109932 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -148691 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -309669 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -309669 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2524653 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE CASH BASIS OF ACCOUNTING. -309,669. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE CASH BASIS OF ACCOUNTING. -148,691. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 972604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1961241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2214984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2524653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2109932 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1458173 |
| IRS990/TotalAssetsEOYAmt | 0 | 1449731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1458173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1449731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1148217 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47570 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1623974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1961241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1195988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1449731 |
| IRS990/TotalOtherCompensationAmt | 0 | 18451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1623974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 978543 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.