Civic Intelligence

Huron Valley Ambulance Inc.

990 • Fiscal year 2014 • EIN 38-2200909

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.HVA.ORG

View Organization Page

1200 State CircleAnn Arbor, MI 48108-1691

(734) 477-6289

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$306,898

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$24,198,399

Up $877,289 (+3.8%) from 2013

Net Assets

Up

$19,924,836

Up $1,684,172 (+9.2%) from 2013

Liabilities

Down

$4,273,563

Down $806,883 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Up

$27,937,354

Up $540,243 (+2.0%) from 2013

Expenses

Up

$26,253,182

Up $1,031,927 (+4.1%) from 2013

Net Income

Down

$1,684,172

Down $491,684 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,248,591Liabilities 2010: $10,170,123Net Assets 2010: $20,078,4682010Assets 2011: $31,555,135Liabilities 2011: $10,037,678Net Assets 2011: $21,517,4572011Assets 2012: $32,827,530Liabilities 2012: $9,193,219Net Assets 2012: $23,634,3112012Assets 2013: $23,321,110Liabilities 2013: $5,080,446Net Assets 2013: $18,240,6642013Assets 2014: $24,198,399Liabilities 2014: $4,273,563Net Assets 2014: $19,924,8362014Assets 2015: $25,960,987Liabilities 2015: $4,110,936Net Assets 2015: $21,850,0512015Assets 2016: $26,646,104Liabilities 2016: $3,694,791Net Assets 2016: $22,951,3132016Assets 2017: $27,112,953Liabilities 2017: $3,216,489Net Assets 2017: $23,896,4642017Assets 2018: $27,980,960Liabilities 2018: $3,813,036Net Assets 2018: $24,167,9242018Assets 2019: $28,112,680Liabilities 2019: $3,457,828Net Assets 2019: $24,654,8522019Assets 2020: $28,138,090Liabilities 2020: $4,281,425Net Assets 2020: $23,856,6652020Assets 2021: $29,111,864Liabilities 2021: $5,313,626Net Assets 2021: $23,798,2382021Assets 2022: $31,314,552Liabilities 2022: $5,919,482Net Assets 2022: $25,395,0702022Assets 2023: $32,597,987Liabilities 2023: $6,014,789Net Assets 2023: $26,583,1982023

Highlighted filing

2014

Assets$24,198,399
Liabilities$4,273,563
Net Assets$19,924,836
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,994,1812010Revenue 2011: $31,087,548Expenses 2011: $29,898,007Net Income 2011: $1,189,5412011Expenses 2012: $30,438,1172012Revenue 2013: $27,397,111Expenses 2013: $25,221,255Net Income 2013: $2,175,8562013Revenue 2014: $27,937,354Expenses 2014: $26,253,182Net Income 2014: $1,684,1722014Revenue 2015: $29,826,883Expenses 2015: $27,901,668Net Income 2015: $1,925,2152015Revenue 2016: $30,866,387Expenses 2016: $29,765,125Net Income 2016: $1,101,2622016Revenue 2017: $32,320,129Expenses 2017: $31,374,978Net Income 2017: $945,1512017Revenue 2018: $34,313,317Expenses 2018: $34,041,857Net Income 2018: $271,4602018Revenue 2019: $34,134,771Expenses 2019: $33,647,843Net Income 2019: $486,9282019Revenue 2020: $33,193,604Expenses 2020: $34,233,511Net Income 2020: -$1,039,9072020Revenue 2021: $33,145,155Expenses 2021: $33,211,562Net Income 2021: -$66,4072021Revenue 2022: $35,028,108Expenses 2022: $33,432,563Net Income 2022: $1,595,5452022Revenue 2023: $35,369,226Expenses 2023: $34,183,842Net Income 2023: $1,185,3842023

Highlighted filing

2014

Revenue$27,937,354
Expenses$26,253,182
Net Income$1,684,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$27,965,530
Mission and Program Overview

Mission

The mission of huron valley ambulance is to provide high-quality out-of-hospital care and transportation services to the communities we serve.

The mission of huron valley ambulance is to provide accessible, high quality pre-hospital health care serves to the people and organizations we serve in southeast and south central michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,945,000$17,203,176▲ $1,258,176
Accounts Receivable$4,326,671$4,596,922▲ $270,251
Cash and Non-Interest-Bearing Accounts$1,995,614$1,257,168▼ $738,446
Savings and Temporary Cash Investments$502,873$503,401▲ $528
Inventories for Sale or Use$293,403$283,343▼ $10,060
Prepaid Expenses and Deferred Charges$188,597$244,943▲ $56,346
Receivable From Disqualified Prsn$50,801$88,406▲ $37,605
Investments Other Securities$18,151$21,040▲ $2,889
Loans From Officers Directors$269,600$3,312▼ $266,288
Total Assets$23,321,110$24,198,399▲ $877,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,392,954$3,865,680▼ $527,274
Accounts Payable and Accrued Expenses$403,270$392,827▼ $10,443
Deferred Revenue$14,622$11,744▼ $2,878
Total Liabilities$5,080,446$4,273,563▼ $806,883
Net Assets / Fund Balance
Unrestricted Net Assets$18,240,664$19,924,836▲ $1,684,172
Total Net Assets Fund Balance$18,240,664$19,924,836▲ $1,684,172
Total Liabilities and Net Assets / Fund Balance$23,321,110$24,198,399▲ $877,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,184,640$7,352,931$12,537,571
Buildings$7,655,472$1,983,996$9,639,468
Land$4,074,850-$4,074,850
Leasehold Improvements$288,214$115,731$403,945
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Joseph DulinChair
Dale J BerryPresident
Jake HaasTrustee
William WiseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pysio Control INCMaintenance-$136,876
Revenue and Support

Revenue Composition

Contributions and Grants
$171,719
Program Service Revenue
$27,135,557
Investment Income
$587,684
Other Revenue
$42,394
All Other Contributions
$22,295
Change in Net Assets
$1,684,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,937,354
Revenue Not Reported on Form 990
$2,872
Total Revenue per Audited Statements
$27,940,226
Total Revenue per Form 990
$27,937,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,253,182
Total Fundraising Expense$26,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,644,963--$1,644,963
All Other Expenses$644,842$1,937-$646,779
Fees for Services Management-$542,711-$542,711
Other Expenses$482,396$2,377,128$26,580$482,396
Occupancy$330,382$108,018-$438,400
Insurance$160,650--$160,650
Fees for Services Other$122,502--$122,502
Advertising$68,787--$68,787
Information Technology$51,000--$51,000
Office Expenses$36,221--$36,221
Fees for Services Accounting-$26,400-$26,400
Conferences and Meetings$4,577--$4,577
Travel$978--$978
Total Functional Expenses$23,170,408$3,056,194$26,580$26,253,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,256,054
Expenses per Audited Statements$26,253,182
Total Expenses per Form 990$26,253,182
Expenses Not Reported on Form 990$2,872
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$50,801$88,406▲ $37,605
Loans from Officers, Directors, Trustees, and Key Employees$269,600$3,312▼ $266,288
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are provided with a copy of the 990 to review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members are asked to complete a conflict of interest questionnaire that is then reviewed by the president and ceo.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

EIN
38-2200909
Phone
7344776289

Signing Officer

Name
Dale J Berry
Title
President & CEO
Phone
7344776289
Signed
2015-04-30

Organization Details

Principal Officer
Dale J Berry
Formed
1981
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Guidelines. The estimated unreimbursed cost of services provided to the elderly,uninsured, and the underinsured totaled 1,938,112. The company provided charity care of an additional 2,096,001. Patient transport services the company serves five counties with a medical staff of more than 350 emergency medical technicians and paramedics with a total of 99 ambulances. Community benefit activities as a community-owned nonprofit, huron valley ambulance recognizes that part of their mission is to give back to the community. The company coordinates various programs and offers them free of charge to the community. Our goals for these programs, which are targeted to various age groups, are the following: to provide information on ems in general and hva specifically and to provide programs on safety, injury prevention and health improvement. The types of programs, events and appearances are illustrated below: camp 911 (since 1996) - free day camp for 8 to 12 year olds, where they learn cpr, first aid, injury prevention and all about ems careers. The 2- day camps are held throughout the service area during the summer. Annual ems recognition awards (since 2005) - presenting community members with lifetime achievement awards, special recognition awards and life saving awards. All honorees and family are invited to the dinner ceremony. Other programs online newsletters (e-mailed to the community) - to provide hva news and information. Andy the ambulance presentations for preschool and kindergarten ages - how to call 9-1-1, simple safety messages. Presentations to young children - calling 9-1-1 and what do paramedics do, plus ambulance tours. Presentations to older children and young adults- ems career information and ambulance tours; help scout troops receive first aid badges. Presentations to adult groups - who hva is, hva services, how ems works, emergency preparedness. Presentations to seniors - any or all of the following topics: who hva is, hva services, how ems works, emergency preparedness, advance medical directives, preventing falls. Staffing exhibits at business expos, health fairs and career fairs where we answer questions and distribute literature, sometimes demonstrate automated external defibrillators (aeds). Ems standby coverage for large community events, high school sports, etc. Putting andy the ambulance and/or an ambulance in community parades throughout the year. Participating in community safetytowns throughout our service area, where preschool children learn about fire, police and ems. Providing crew and ambulance to high school "mock crashes" for driver education throughout our service area.”

Form 990, Part XI, Line 9

“Rental expenses 2,872 rental expenses -2,872”

Form 990, Part XI, Line 9

“Net periodic benefit cost 0 reorganization 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amount, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 2,872”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 2,872”

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IRS990/Desc0HURON VALLEY AMBULANCE DEVOTES SUBSTANTIAL EFFORTS AND RESOURCES TO PROVIDING QUALITY PRE-HOSPITAL CARE AND TRANSPORTATION SERVICES TO THE PEOPLE IN ITS COMMUNITIES. UNREIMBURSED SERVICES PROVIDED TO THE ELDERLY AND THE POOR THE COMPANY PROVIDES A SUBSTANTIAL PORTION OF ITS SERVICES TO THE ELDERLY AND POOR. DURING THE FISCAL YEAR ENDED JUNE 30, 2014 APPROXIMATELY 44% OF THE TRANSPORTS PROVIDED BY THE COMPANY WERE TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 13% OF THE TRANSPORTS WERE PROVIDED TO PATIENTS WHO WERE DEEMED INDIGENT UNDER STATE, COUNTY, OR MEDICAID CENTER GUIDELINES. THE ESTIMATED UNREIMBURSED COST OF SERVICES PROVIDED TO THE ELDERLY,UNINSURED, AND THE UNDERINSURED TOTALED 1,938,112. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 2,096,001. PATIENT TRANSPORT SERVICES THE COMPANY SERVES FIVE COUNTIES WITH A MEDICAL STAFF OF MORE THAN 350 EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS WITH A TOTAL OF 99 AMBULANCES. COMMUNITY BENEFIT ACTIVITIES AS A COMMUNITY-OWNED NONPROFIT, HURON VALLEY AMBULANCE RECOGNIZES THAT PART OF THEIR MISSION IS TO GIVE BACK TO THE COMMUNITY. THE COMPANY COORDINATES VARIOUS PROGRAMS AND OFFERS THEM FREE OF CHARGE TO THE COMMUNITY. OUR GOALS FOR THESE PROGRAMS, WHICH ARE TARGETED TO VARIOUS AGE GROUPS, ARE THE FOLLOWING: TO PROVIDE INFORMATION ON EMS IN GENERAL AND HVA SPECIFICALLY AND TO PROVIDE PROGRAMS ON SAFETY, INJURY PREVENTION AND HEALTH IMPROVEMENT. THE TYPES OF PROGRAMS, EVENTS AND APPEARANCES ARE ILLUSTRATED BELOW: CAMP 911 (SINCE 1996) - FREE DAY CAMP FOR 8 TO 12 YEAR OLDS, WHERE THEY LEARN CPR, FIRST AID, INJURY PREVENTION AND ALL ABOUT EMS CAREERS. THE 2- DAY CAMPS ARE HELD THROUGHOUT THE SERVICE AREA DURING THE SUMMER. ANNUAL EMS RECOGNITION AWARDS (SINCE 2005) - PRESENTING COMMUNITY MEMBERS WITH LIFETIME ACHIEVEMENT AWARDS, SPECIAL RECOGNITION AWARDS AND LIFE SAVING AWARDS. ALL HONOREES AND FAMILY ARE INVITED TO THE DINNER CEREMONY. OTHER PROGRAMS ONLINE NEWSLETTERS (E-MAILED TO THE COMMUNITY) - TO PROVIDE HVA NEWS AND INFORMATION. ANDY THE AMBULANCE PRESENTATIONS FOR PRESCHOOL AND KINDERGARTEN AGES - HOW TO CALL 9-1-1, SIMPLE SAFETY MESSAGES. PRESENTATIONS TO YOUNG CHILDREN - CALLING 9-1-1 AND WHAT DO PARAMEDICS DO, PLUS AMBULANCE TOURS. PRESENTATIONS TO OLDER CHILDREN AND YOUNG ADULTS- EMS CAREER INFORMATION AND AMBULANCE TOURS; HELP SCOUT TROOPS RECEIVE FIRST AID BADGES. PRESENTATIONS TO ADULT GROUPS - WHO HVA IS, HVA SERVICES, HOW EMS WORKS, EMERGENCY PREPAREDNESS. PRESENTATIONS TO SENIORS - ANY OR ALL OF THE FOLLOWING TOPICS: WHO HVA IS, HVA SERVICES, HOW EMS WORKS, EMERGENCY PREPAREDNESS, ADVANCE MEDICAL DIRECTIVES, PREVENTING FALLS. STAFFING EXHIBITS AT BUSINESS EXPOS, HEALTH FAIRS AND CAREER FAIRS WHERE WE ANSWER QUESTIONS AND DISTRIBUTE LITERATURE, SOMETIMES DEMONSTRATE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS). EMS STANDBY COVERAGE FOR LARGE COMMUNITY EVENTS, HIGH SCHOOL SPORTS, ETC. PUTTING ANDY THE AMBULANCE AND/OR AN AMBULANCE IN COMMUNITY PARADES THROUGHOUT THE YEAR. PARTICIPATING IN COMMUNITY SAFETYTOWNS THROUGHOUT OUR SERVICE AREA, WHERE PRESCHOOL CHILDREN LEARN ABOUT FIRE, POLICE AND EMS. PROVIDING CREW AND AMBULANCE TO HIGH SCHOOL "MOCK CRASHES" FOR DRIVER EDUCATION THROUGHOUT OUR SERVICE AREA.
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IRS990/MissionDesc0THE MISSION OF HURON VALLEY AMBULANCE IS TO PROVIDE ACCESSIBLE, HIGH QUALITY PRE-HOSPITAL HEALTH CARE SERVES TO THE PEOPLE AND ORGANIZATIONS WE SERVE IN SOUTHEAST AND SOUTH CENTRAL MICHIGAN.
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY LESS BAD DEBT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110546124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21951184
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110546124
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IRS990/PYContributionsGrantsAmt010610
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt022334
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340037
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0656351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027155617
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027029079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025625218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026158453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133255884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0575264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0682316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01621978
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012019
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011857
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012176
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt018295
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt025965
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt080312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0131926430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0365970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0317784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0311762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0361469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0313173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01670158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0365970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0317784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0311762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0361469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0313173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01670158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027327336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027298127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027093125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025647960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026230040
IRS990ScheduleA/Total509Grp/TotalAmt0133596588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027351906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027333792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027668389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025952123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026912356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135218566
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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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01983996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09639468
IRS990ScheduleD/EquipmentGrp/BookValueAmt05184640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07352931
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04074850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403945
IRS990ScheduleD/OtherExpensesIncludedAmt02872
IRS990ScheduleD/OtherRevenueAmt02872
IRS990ScheduleD/RevenueNotReportedAmt02872
IRS990ScheduleD/RevenueSubtotalAmt027937354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNT, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 2,872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 2,872
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,198,399
Liabilities
$4,273,563
Net assets
$19,924,836
Revenue
$27,937,354
Expenses
$26,253,182
Net income
$1,684,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$6.01$26.6$35.4$34.2$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$5.92$25.4$35.0$33.4$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$5.31$23.8$33.1$33.2$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$4.28$23.9$33.2$34.2$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$3.46$24.7$34.1$33.6$0.49
2018Summary only. Only limited summary data is available for this year.$28.0$3.81$24.2$34.3$34.0$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$3.22$23.9$32.3$31.4$0.95
2016Detailed filing. Detailed filing data is available for this year.$26.6$3.69$23.0$30.9$29.8$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$4.11$21.9$29.8$27.9$1.93
2014Detailed filing. Detailed filing data is available for this year.$24.2$4.27$19.9$27.9$26.3$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$5.08$18.2$27.4$25.2$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$9.19$23.6$30.4
2011Summary only. Only limited summary data is available for this year.$31.6$10.0$21.5$31.1$29.9$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$10.2$20.1$28.0