Civic Intelligence

Orange Cross Ambulance Inc

EIN 39-1860942 • 501(c)3 • Sheboygan, WI

View Organization Page

Profile

To provide citizens and guests of sheboygan county immediate, professional, and cost effective prehospital care as a paramedic level ambulance service.

1919 Ashland AvenueSheboygan, WI 53081

www.orangecross.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,348,540

Up $186,582 (+4.5%) from 2023

Liabilities

Down

$281,961

Down $4,928 (-1.7%) from 2023

Net Assets

Up

$4,066,579

Up $191,510 (+4.9%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$5,808,036

Up $139,761 (+2.5%) from 2023

Expenses

Up

$5,616,526

Up $359,421 (+6.8%) from 2023

Net Income

Down

$191,510

Down $219,660 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,473,368Liabilities 2010: $137,052Net Assets 2010: $1,336,3162010Assets 2011: $1,546,772Liabilities 2011: $140,138Net Assets 2011: $1,406,6342011Assets 2012: $1,603,677Liabilities 2012: $170,614Net Assets 2012: $1,433,0632012Assets 2013: $1,694,504Liabilities 2013: $202,935Net Assets 2013: $1,491,5692013Assets 2014: $1,893,874Liabilities 2014: $590,404Net Assets 2014: $1,303,4702014Assets 2015: $2,064,120Liabilities 2015: $596,929Net Assets 2015: $1,467,1912015Assets 2016: $2,279,958Liabilities 2016: $637,079Net Assets 2016: $1,642,8792016Assets 2017: $2,729,246Liabilities 2017: $677,528Net Assets 2017: $2,051,7182017Assets 2018: $3,063,217Liabilities 2018: $596,269Net Assets 2018: $2,466,9482018Assets 2019: $2,895,995Liabilities 2019: $509,585Net Assets 2019: $2,386,4102019Assets 2020: $3,372,059Liabilities 2020: $797,375Net Assets 2020: $2,574,6842020Assets 2021: $3,366,931Liabilities 2021: $251,434Net Assets 2021: $3,115,4972021Assets 2022: $3,744,586Liabilities 2022: $280,687Net Assets 2022: $3,463,8992022Assets 2023: $4,161,958Liabilities 2023: $286,889Net Assets 2023: $3,875,0692023Assets 2024: $4,348,540Liabilities 2024: $281,961Net Assets 2024: $4,066,5792024

Highlighted filing

2024

Assets$4,348,540
Liabilities$281,961
Net Assets$4,066,579
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,864,6712010Revenue 2011: $1,991,326Expenses 2011: $1,921,008Net Income 2011: $70,3182011Expenses 2012: $1,997,0062012Revenue 2013: $2,069,159Expenses 2013: $2,010,653Net Income 2013: $58,5062013Revenue 2014: $2,200,796Expenses 2014: $2,388,895Net Income 2014: -$188,0992014Revenue 2015: $3,206,284Expenses 2015: $3,042,563Net Income 2015: $163,7212015Revenue 2016: $3,532,326Expenses 2016: $3,356,638Net Income 2016: $175,6882016Revenue 2017: $4,013,245Expenses 2017: $3,604,406Net Income 2017: $408,8392017Revenue 2018: $4,355,560Expenses 2018: $3,940,330Net Income 2018: $415,2302018Revenue 2019: $3,960,464Expenses 2019: $4,041,002Net Income 2019: -$80,5382019Revenue 2020: $4,112,014Expenses 2020: $3,923,740Net Income 2020: $188,2742020Revenue 2021: $5,267,479Expenses 2021: $4,726,666Net Income 2021: $540,8132021Revenue 2022: $5,184,701Expenses 2022: $4,836,299Net Income 2022: $348,4022022Revenue 2023: $5,668,275Expenses 2023: $5,257,105Net Income 2023: $411,1702023Revenue 2024: $5,808,036Expenses 2024: $5,616,526Net Income 2024: $191,5102024

Highlighted filing

2024

Revenue$5,808,036
Expenses$5,616,526
Net Income$191,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,348,540
Liabilities
$281,961
Net assets
$4,066,579
Revenue
$5,808,036
Expenses
$5,616,526
Net income
$191,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.28$4.07$5.81$5.62$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.29$3.88$5.67$5.26$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.28$3.46$5.18$4.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.25$3.12$5.27$4.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.80$2.57$4.11$3.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.51$2.39$3.96$4.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.60$2.47$4.36$3.94$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.68$2.05$4.01$3.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$3.53$3.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.60$1.47$3.21$3.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.59$1.30$2.20$2.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.49$2.07$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.17$1.43$2.00
2011Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$1.99$1.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.14$1.34$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,812,144
Mission and Program Overview

Mission

To provide citizens and guests of sheboygan county immediate, professional, and cost effective emergent care as a paramedic level ambulance service.

To provide sheboygan county with emergent care as a paramedic level ambulance service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,310,922$1,539,940▲ $229,018
Cash and Non-Interest-Bearing Accounts$1,418,475$1,406,814▼ $11,661
Accounts Receivable$869,760$845,628▼ $24,132
Savings and Temporary Cash Investments$503,081$509,681▲ $6,600
Prepaid Expenses and Deferred Charges$59,070$46,477▼ $12,593
Total Assets$4,161,958$4,348,540▲ $186,582
Other Assets Total$650$0▼ $650
Liabilities
Accounts Payable and Accrued Expenses$286,477$281,961▼ $4,516
Other Liabilities$412$0▼ $412
Total Liabilities$286,889$281,961▼ $4,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,875,069$4,066,579▲ $191,510
Total Net Assets Fund Balance$3,875,069$4,066,579▲ $191,510
Total Liabilities and Net Assets / Fund Balance$4,161,958$4,348,540▲ $186,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,078,152$1,657,955$2,736,107
Buildings$328,288$540,179$868,467
Land$133,500-$133,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AlthausExecutive DirectorFT$105,159$21,518$126,677

Board Members and Trustees

NameTitle
Andrew BowmanPresident
Craig SchickerVice President
Courtney LoebelMember
Faye CollinsMember
Tyler IvesSecretary
Jason WesolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020
Program Service Revenue
$5,793,523
Investment Income
$1,562
Other Revenue
$10,931
All Other Contributions
$2,020
Change in Net Assets
$191,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,324,949
Revenue Not Reported on Financial Statements
$483,087
Revenue Not Reported on Form 990
$16,794
Other Revenue Adjustments
$483,087
Total Revenue per Audited Statements
$5,341,743
Total Revenue per Form 990
$5,808,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,610,415
Other Expenses$2,006,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,896$201,818-$2,893,714
Depreciation Depletion$322,546$2,869-$325,415
Other Employee Benefits$301,424$6,649-$308,073
Fees for Services Other$11,708$235,174-$246,882
Payroll Taxes$214,758$23,560-$238,318
Insurance$148,513--$148,513
Other Expenses$137,703--$137,703
Current Officers, Directors, Trustees, and Key Employees$12,668$114,009-$126,677
All Other Expenses$32,576$71,973-$104,549
Office Expenses$37,916$63,321-$101,237
Pension Plan Contributions$41,312$2,321-$43,633
Travel$26,628$1,401-$28,029
Fees for Services Accounting-$27,494-$27,494
Fees for Services Legal-$20,329-$20,329
Occupancy$13,584$5,996-$19,580
Total Functional Expenses$4,839,612$776,914$0$5,616,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,616,526
Total Expenses per Audited Statements$5,150,233
Expenses per Audited Statements$5,133,439
Expenses Not Reported on Financial Statements$483,087
Other Expense Adjustments$483,087
Expenses Not Reported on Form 990$16,794
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members may elect one or more members of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A pdf copy of the 990 is emailed to the executive director.”

Form 990, Part VI, Section B, Line 12C

“The board of directors update and sign a new conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conduct an evaluation based on performance with the executive director. The board of directors approves all salaries and salary changes with the help of comparability data provided by the hr department. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange Cross Ambulance Inc
EIN
39-1860942
Phone
9206940347
Address
1919 ASHLAND AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
Daniel Althaus
Title
Executive Director
Phone
9206940347
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Althaus
Formed
1996
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
93
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts reported as expenses 483,087.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts reported as expenses 483,087.”

Raw XML AppendixShowing 400 of 456 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/OccupancyGrp/TotalAmt019580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063321
IRS990/OfficeExpensesGrp/ProgramServicesAmt037916
IRS990/OfficeExpensesGrp/TotalAmt0101237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308073
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL AND OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt0483087
IRS990/OtherExpensesGrp/ProgramServicesAmt1202858
IRS990/OtherExpensesGrp/ProgramServicesAmt2160435
IRS990/OtherExpensesGrp/ProgramServicesAmt3137703
IRS990/OtherExpensesGrp/TotalAmt0483087
IRS990/OtherExpensesGrp/TotalAmt1202858
IRS990/OtherExpensesGrp/TotalAmt2160435
IRS990/OtherExpensesGrp/TotalAmt3137703
IRS990/OtherLiabilitiesGrp/BOYAmt0412
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07931
IRS990/OtherRevenueTotalAmt07931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691896
IRS990/OtherSalariesAndWagesGrp/TotalAmt02893714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214758
IRS990/PayrollTaxesGrp/TotalAmt0238318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041312
IRS990/PensionPlanContributionsGrp/TotalAmt043633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046477
IRS990/PrincipalOfficerNm0DANIEL ALTHAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05793523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05793523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05656
IRS990/PYOtherExpensesAmt01819697
IRS990/PYOtherRevenueAmt012554
IRS990/PYProgramServiceRevenueAmt05604492
IRS990/PYRevenuesLessExpensesAmt0411170
IRS990/PYSalariesCompEmpBnftPaidAmt03437408
IRS990/PYTotalExpensesAmt05257105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05668275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05793523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,330. 2021 AMOUNT: $ 3,908. 2022 AMOUNT: $ 1,143. 2023 AMOUNT: $ 9,554. 2024 AMOUNT: $ 7,931.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0560015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05793523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05604492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05136891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04699980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04011189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025246075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028861
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt025744638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0237748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0237748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0237748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0237748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05795543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05650065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05170148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05259995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04106635
IRS990ScheduleA/Total509Grp/TotalAmt025982386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05812144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05668275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05177201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05267479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04112014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026037113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868467
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016794
IRS990ScheduleD/DonatedServicesUseFcltsAmt016794
IRS990ScheduleD/EquipmentGrp/BookValueAmt01078152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01657955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02736107
IRS990ScheduleD/ExpensesNotReportedAmt016794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0483087
IRS990ScheduleD/ExpensesSubtotalAmt05133439
IRS990ScheduleD/LandGrp/BookValueAmt0133500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0483087
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0483087
IRS990ScheduleD/RevenueNotReportedAmt016794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0483087
IRS990ScheduleD/RevenueSubtotalAmt05324949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS REPORTED AS EXPENSES 483,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS REPORTED AS EXPENSES 483,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539940
IRS990ScheduleD/TotalExpensesPerForm990Amt05616526
IRS990ScheduleD/TotalRevenuePerForm990Amt05808036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05341743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05150233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF COPY OF THE 990 IS EMAILED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS UPDATE AND SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCT AN EVALUATION BASED ON PERFORMANCE WITH THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES ALL SALARIES AND SALARY CHANGES WITH THE HELP OF COMPARABILITY DATA PROVIDED BY THE HR DEPARTMENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04161958
IRS990/TotalAssetsEOYAmt04348540
IRS990/TotalAssetsGrp/BOYAmt04161958
IRS990/TotalAssetsGrp/EOYAmt04348540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02020
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0776914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04839612
IRS990/TotalFunctionalExpensesGrp/TotalAmt05616526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286889
IRS990/TotalLiabilitiesEOYAmt0281961
IRS990/TotalLiabilitiesGrp/BOYAmt0286889
IRS990/TotalLiabilitiesGrp/EOYAmt0281961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03875069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04066579

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