Civic Intelligence

Union Emergency Medical Unit of Union New Jersey

990 • Fiscal year 2016 • EIN 26-0058225

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.unionemu.com

View Organization Page

2493 Vauxhall Road PO Box 1773Union, NJ 07083

(908) 964-5043

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$3,350

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$519,733

Down $71,835 (-12%) from 2015

Net Assets

Down

$519,733

Down $71,835 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Down

$890,087

Down $41,919 (-4.5%) from 2015

Expenses

Up

$961,922

Up $44,287 (+4.8%) from 2015

Net Income

Down

-$71,835

Down $86,206 (-600%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $520,957Liabilities 2011: $0Net Assets 2011: $520,9572011Assets 2012: $488,925Liabilities 2012: $0Net Assets 2012: $488,9252012Assets 2014: $577,197Liabilities 2014: $0Net Assets 2014: $577,1972014Assets 2015: $591,568Liabilities 2015: $0Net Assets 2015: $591,5682015Assets 2016: $519,733Liabilities 2016: $0Net Assets 2016: $519,7332016Assets 2017: $488,444Liabilities 2017: $0Net Assets 2017: $488,4442017Assets 2018: $453,529Liabilities 2018: $39,378Net Assets 2018: $414,1512018Assets 2019: $478,314Liabilities 2019: $39,377Net Assets 2019: $438,9372019Assets 2020: $309,267Liabilities 2020: $34,455Net Assets 2020: $274,8122020Assets 2021: $704,618Liabilities 2021: $11,488Net Assets 2021: $693,1302021Assets 2022: $1,835,280Liabilities 2022: $1,597,258Net Assets 2022: $238,0222022Assets 2023: $1,887,625Liabilities 2023: $1,553,027Net Assets 2023: $334,5982023Assets 2024: $500,977Liabilities 2024: $0Net Assets 2024: $500,9772024

Highlighted filing

2016

Assets$519,733
Liabilities$0
Net Assets$519,733
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $868,5252011Expenses 2012: $1,009,9062012Revenue 2014: $865,282Expenses 2014: $848,999Net Income 2014: $16,2832014Revenue 2015: $932,006Expenses 2015: $917,635Net Income 2015: $14,3712015Revenue 2016: $890,087Expenses 2016: $961,922Net Income 2016: -$71,8352016Revenue 2017: $928,236Expenses 2017: $959,525Net Income 2017: -$31,2892017Revenue 2018: $1,105,390Expenses 2018: $1,179,683Net Income 2018: -$74,2932018Revenue 2019: $1,246,484Expenses 2019: $1,221,698Net Income 2019: $24,7862019Revenue 2020: $1,044,790Expenses 2020: $1,208,915Net Income 2020: -$164,1252020Revenue 2021: $1,591,533Expenses 2021: $1,173,215Net Income 2021: $418,3182021Revenue 2022: $974,087Expenses 2022: $1,429,195Net Income 2022: -$455,1082022Revenue 2023: $1,936,759Expenses 2023: $1,910,016Net Income 2023: $26,7432023Revenue 2024: $2,277,917Expenses 2024: $2,107,669Net Income 2024: $170,2482024

Highlighted filing

2016

Revenue$890,087
Expenses$961,922
Net Income-$71,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$891,660
Mission and Program Overview

Mission

Provide ambulatory services to the residents and businesses of union township

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,568$519,733▼ $71,835
Land, Buildings, and Equipment, Net$365,140$270,164▼ $94,976
Savings and Temporary Cash Investments$184,725$220,395▲ $35,670
Cash and Non-Interest-Bearing Accounts$41,703$29,174▼ $12,529
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$591,568$519,733▼ $71,835
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,568$519,733▼ $71,835
Total Liabilities and Net Assets / Fund Balance$591,568$519,733▼ $71,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,421$979,961$1,206,382
Leasehold Improvements$42,610$12,220$54,830
Other Land Buildings$1,133$4,385$5,518
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PierceTrusteePT$3,350$3,350
Sheryl TangowskiSecretaryPT$2,200$2,200
Christopher RuizVice PresidentPT$1,700$1,700
Don KuhrtTreasurerPT$950$950

Board Members and Trustees

NameTitle
Charles Collins IiiPresident
Robert HoffmanTrustee
Matt SteitzOperations Capt
Revenue and Support

Revenue Composition

Contributions and Grants
$5,642
Program Service Revenue
$848,272
Investment Income
$240
Other Revenue
$35,933
All Other Contributions
$5,642
Change in Net Assets
$-71,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,152
Salaries, Compensation, and Employee Benefits$433,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,054--$399,054
Depreciation Depletion$106,934--$106,934
All Other Expenses$97,607$2,288-$99,895
Insurance$90,931--$90,931
Payroll Taxes$34,716--$34,716
Other Expenses$27,113--$27,113
Fees for Services Accounting$11,157--$11,157
Advertising$9,824--$9,824
Fees for Services Legal$4,480--$4,480
Office Expenses-$4,451-$4,451
Total Functional Expenses$955,183$6,739$0$961,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,506
Fundraising Direct Expenses$1,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$37,506$37,506$1,573$35,933
Total Events$37,506$37,506$1,573$35,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Emergency Medical Unit
EIN
26-0058225
Phone
9089645043
Address
2493 VAUXHALL ROAD PO BOX 1773, UNION, NJ 07083

Signing Officer

Name
Don Kuhrt
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
60

Preparer

Firm
Couto Defranco Pa
Address
300 EXECUTIVE DR STE 200, WEST ORANGE, NJ 07052-3323
Preparer
Nelson J Couto CPA
Phone
9733253370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $681; Column (B) - Program Services = $681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATION: Column (A) - Total = $24049; Column (B) - Program Services = $24049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $10018; Column (B) - Program Services = $10018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $2288; Column (B) - Program Services = $0; Column (C) - Management & General = $2288; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EQUIPMENT: Column (A) - Total = $3870; Column (B) - Program Services = $3870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & TOLLS: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEES: Column (A) - Total = $9653; Column (B) - Program Services = $9653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2733; Column (B) - Program Services = $2733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3225; Column (B) - Program Services = $3225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $9939; Column (B) - Program Services = $9939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING & SEMINARS: Column (A) - Total = $13817; Column (B) - Program Services = $13817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $18160; Column (B) - Program Services = $18160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE HOSTING: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt035933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OfficeExpensesGrp/TotalAmt04451
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2OVERNIGHT STIPEND
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt099939
IRS990/OtherExpensesGrp/ProgramServicesAmt141118
IRS990/OtherExpensesGrp/ProgramServicesAmt232310
IRS990/OtherExpensesGrp/ProgramServicesAmt327113
IRS990/OtherExpensesGrp/TotalAmt099939
IRS990/OtherExpensesGrp/TotalAmt141118
IRS990/OtherExpensesGrp/TotalAmt232310
IRS990/OtherExpensesGrp/TotalAmt327113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034716
IRS990/PayrollTaxesGrp/TotalAmt034716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573877
IRS990/PYOtherRevenueAmt0142220
IRS990/PYProgramServiceRevenueAmt0781877
IRS990/PYRevenuesLessExpensesAmt014371
IRS990/PYSalariesCompEmpBnftPaidAmt0343758
IRS990/PYTotalExpensesAmt0917635
IRS990/PYTotalRevenueAmt0932006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0591568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0519733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04320757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04320757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04320757
IRS990ScheduleA/TotalSupportAmt04322514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01206382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01573
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is provided to the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure of governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $681; Column (B) - Program Services = $681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION: Column (A) - Total = $24049; Column (B) - Program Services = $24049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER: Column (A) - Total = $10018; Column (B) - Program Services = $10018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $2288; Column (B) - Program Services = $0; Column (C) - Management & General = $2288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL EQUIPMENT: Column (A) - Total = $3870; Column (B) - Program Services = $3870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING & TOLLS: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE FEES: Column (A) - Total = $9653; Column (B) - Program Services = $9653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $2733; Column (B) - Program Services = $2733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIP: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $3225; Column (B) - Program Services = $3225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $9939; Column (B) - Program Services = $9939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING & SEMINARS: Column (A) - Total = $13817; Column (B) - Program Services = $13817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS: Column (A) - Total = $18160; Column (B) - Program Services = $18160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE HOSTING: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591568
IRS990/TotalAssetsEOYAmt0519733
IRS990/TotalAssetsGrp/BOYAmt0591568
IRS990/TotalAssetsGrp/EOYAmt0519733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05642
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$519,733
Liabilities
$0
Net assets
$519,733
Revenue
$890,087
Expenses
$961,922
Net income
-$71,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.28$2.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.55$0.33$1.94$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.60$0.24$0.97$1.43$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.59$1.17$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$1.04$1.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.25$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.11$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.93$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.89$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.87