Civic Intelligence

South East Shelby County Emergency

EIN 31-1583285 • 501(c)3 • Columbiana, AL

Profile

Organization provides emergency medical care and transport of patients if needed to hospital for additional care if needed. They file patients insurance and bill patients for transport to hospital to cover the cost of transport and cost of ones transporting patients.

P O Box 1653Columbiana, AL 35051
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,426,113

Up $427,181 (+43%) from 2021

Liabilities

Down

$38,633

Down $2,027 (-5.0%) from 2021

Net Assets

Up

$1,387,480

Up $429,208 (+45%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Up

$2,571,981

Up $937,071 (+57%) from 2021

Expenses

Up

$2,500,759

Up $1,133,096 (+83%) from 2021

Net Income

Down

$71,222

Down $196,025 (-73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $97,616Liabilities 2013: $24,252Net Assets 2013: $73,3642013Assets 2014: $154,596Liabilities 2014: $0Net Assets 2014: $154,5962014Assets 2015: $538,733Liabilities 2015: $33,370Net Assets 2015: $505,3632015Assets 2016: $733,518Liabilities 2016: $23,877Net Assets 2016: $709,6412016Assets 2018: $442,074Liabilities 2018: $37,535Net Assets 2018: $404,5392018Assets 2019: $374,211Liabilities 2019: $28,449Net Assets 2019: $345,7622019Assets 2021: $998,932Liabilities 2021: $40,660Net Assets 2021: $958,2722021Assets 2022: $1,426,113Liabilities 2022: $38,633Net Assets 2022: $1,387,4802022

Highlighted filing

2022

Assets$1,426,113
Liabilities$38,633
Net Assets$1,387,480
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $543,014Expenses 2013: $538,184Net Income 2013: $4,8302013Revenue 2014: $598,146Expenses 2014: $516,914Net Income 2014: $81,2322014Revenue 2015: $1,089,376Expenses 2015: $832,581Net Income 2015: $256,7952015Revenue 2016: $1,167,763Expenses 2016: $963,485Net Income 2016: $204,2782016Revenue 2018: $957,763Expenses 2018: $1,069,089Net Income 2018: -$111,3262018Revenue 2019: $968,951Expenses 2019: $1,027,728Net Income 2019: -$58,7772019Revenue 2021: $1,634,910Expenses 2021: $1,367,663Net Income 2021: $267,2472021Revenue 2022: $2,571,981Expenses 2022: $2,500,759Net Income 2022: $71,2222022

Highlighted filing

2022

Revenue$2,571,981
Expenses$2,500,759
Net Income$71,222
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,426,113
Liabilities
$38,633
Net assets
$1,387,480
Revenue
$2,571,981
Expenses
$2,500,759
Net income
$71,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$2.57$2.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$1.63$1.37$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.35$0.97$1.03$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.96$1.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$1.17$0.96$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.09$0.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.60$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.54$0.54$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,634,910
Mission and Program Overview

Mission

Provide emergency transport and other medical support services to underserved rural areas of shelby county, alabama and surrounding areas.

Organization provides emergency medical care and transport of patients if needed to hospital for additional care if needed. They file patients insurance and bill patients for transport to hospital to cover the cost of transport and cost of ones transporting patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$691,025$958,272▲ $267,247
Land, Buildings, and Equipment, Net$258,993$681,351▲ $422,358
Cash and Non-Interest-Bearing Accounts$486,675$317,581▼ $169,094
Total Assets$745,668$998,932▲ $253,264
Liabilities
Unsecured Notes Loans Payable$50,723$28,585▼ $22,138
Accounts Payable and Accrued Expenses$3,920$12,075▲ $8,155
Total Liabilities$54,643$40,660▼ $13,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,025$958,272▲ $267,247
Total Liabilities and Net Assets / Fund Balance$745,668$998,932▲ $253,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$681,351$1,267,369-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RushCaptainFT$62,513$62,513
Coby CardenAssistant ChiefPT$18,000$18,000
Mark BrayChiefPT$18,000$18,000

Board Members and Trustees

NameTitle
Charles Payne JrPresident
Ryan TallieVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$865,534
Program Service Revenue
$766,338
Investment Income
$0
Other Revenue
$3,038
All Other Contributions
$202,510
Change in Net Assets
$267,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,529
Other Expenses$563,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,374--$646,374
Depreciation Depletion$200,125$82-$200,207
Insurance$109,888--$109,888
Current Officers, Directors, Trustees, and Key Employees$98,513--$98,513
All Other Expenses$73,438--$73,438
Payroll Taxes$57,968--$57,968
Other Expenses$38,154--$38,154
Fees for Services Accounting$13,100--$13,100
Fees for Services Other-$9,349-$9,349
Occupancy$8,531--$8,531
Office Expenses$7,430--$7,430
Other Employee Benefits$1,674--$1,674
Advertising$580--$580
Interest$69--$69
Travel$56--$56
Total Functional Expenses$1,358,232$9,431$0$1,367,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“NONE”

Members or stockholder classes and rights Part VI line 6

“Standard”

Member election for additional members Part VI line 7A

“Standard”

Governing body decisions Part VI line 7B

“Group meetings and majority vote”

Committee meeting documentation Part VI line 8B

“Minutes are kept of board meetings”

Form 990 governing body review Part VI line 11

“Group meeting and review”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
South East Shelby County Emergency
EIN
31-1583285
Address
P O Box 1653, Columbiana, AL 35051

Signing Officer

Name
Coby Carden
Title
Assistant Chief
Phone
2056694866
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
47

Preparer

Firm
Bryan L Parker CPA LLC
Address
2501 Meadowview Lane Suite 201, Pelham, AL 35124
Preparer
Bryan Parker
Phone
2056641212
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Bank debt”

List of other expenses Part IX line 24E

“Other operating expenses”

Raw XML Appendix338 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012075
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IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORT OF PATIENTS IF NEEDED TO HOSPITAL FOR ADDITIONAL CARE IF NEEDED. THEY FILE PATIENTS INSURANCE AND BILL PATIENTS FOR TRANSPORT TO HOSPITAL TO COVER THE COST OF TRANSPORT AND COST OF ONES TRANSPORTING PATIENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0580
IRS990/AdvertisingGrp/TotalAmt0580
IRS990/AllOtherContributionsAmt0202510
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IRS990/AllOtherExpensesGrp/TotalAmt073438
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COBY CARDEN
IRS990/BooksInCareOfDetail/PhoneNum02056694866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1653
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbiana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0486675
IRS990/CashNonInterestBearingGrp/EOYAmt0317581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098513
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0865534
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0563134
IRS990/CYOtherRevenueAmt03038
IRS990/CYProgramServiceRevenueAmt0766338
IRS990/CYRevenuesLessExpensesAmt0267247
IRS990/CYSalariesCompEmpBnftPaidAmt0804529
IRS990/CYTotalExpensesAmt01367663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01634910
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200125
IRS990/DepreciationDepletionGrp/TotalAmt0200207
IRS990/Desc0CONDUCTED MEDICAL ATTENTION AND TRANSPORT FOR THOSE NEEDING MEDICAL ATTENTION OR TRANSPORT FOR THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01358232
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013100
IRS990/FeesForServicesAccountingGrp/TotalAmt013100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09349
IRS990/FeesForServicesOtherGrp/TotalAmt09349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1COBY CARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES PAYNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN TALLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0663024
IRS990/GrantAmt0663024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01634910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0109888
IRS990/InsuranceGrp/TotalAmt0109888
IRS990/InterestGrp/ProgramServicesAmt069
IRS990/InterestGrp/TotalAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681351
IRS990/LandBldgEquipCostOrOtherBssAmt01948720
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORT OF PATIENTS IF NEEDED TO HOSPITAL FOR ADDITIONAL CARE IF NEEDED. THEY FILE PATIENTS INSURANCE AND BILL PATIENTS FOR TRANSPORT TO HOSPITAL TO COVER THE COST OF TRANSPORT AND COST OF ONES TRANSPORTING PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0691025
IRS990/NetAssetsOrFundBalancesEOYAmt0958272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08531
IRS990/OccupancyGrp/TotalAmt08531
IRS990/OfficeExpensesGrp/ProgramServicesAmt07430
IRS990/OfficeExpensesGrp/TotalAmt07430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01674
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2BILLING SERVICE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08852
IRS990/OtherExpensesGrp/ProgramServicesAmt150085
IRS990/OtherExpensesGrp/ProgramServicesAmt243395
IRS990/OtherExpensesGrp/ProgramServicesAmt338154
IRS990/OtherExpensesGrp/TotalAmt08852
IRS990/OtherExpensesGrp/TotalAmt150085
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IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0HHS STIMULUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03038
IRS990/OtherRevenueTotalAmt03038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057968
IRS990/PayrollTaxesGrp/TotalAmt057968
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE AND RESCUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766338
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0968848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0691025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0958272
IRS990ScheduleA/TestPublicSafetyInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01267369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01948720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Standard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Standard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Group meetings and majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept of board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Group meeting and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other operating expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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