Civic Intelligence

Community Rescue Service Inc.

990 • Fiscal year 2016 • EIN 52-6042788

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

110 Eastern Boulevard NorthHagerstown, MD 21740-5843

(301) 733-1112

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$106,236

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$5,043,840

Flat from 2016

Net Assets

Flat

$4,286,541

Flat from 2016

Liabilities

Flat

$757,299

Flat from 2016

Revenue

Flat

$4,787,890

Flat from 2016

Expenses

Flat

$4,712,166

Flat from 2016

Net Income

Flat

$75,724

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,639,410Liabilities 2011: $974,817Net Assets 2011: $3,664,5932011Assets 2012: $4,496,607Liabilities 2012: $886,073Net Assets 2012: $3,610,5342012Assets 2013: $4,506,495Liabilities 2013: $873,476Net Assets 2013: $3,633,0192013Assets 2014: $4,455,059Liabilities 2014: $713,002Net Assets 2014: $3,742,0572014Assets 2015: $5,128,144Liabilities 2015: $815,552Net Assets 2015: $4,312,5922015Assets 2016: $5,043,840Liabilities 2016: $757,299Net Assets 2016: $4,286,5412016Assets 2016: $5,043,840Liabilities 2016: $757,299Net Assets 2016: $4,286,5412016Assets 2017: $5,322,621Liabilities 2017: $586,086Net Assets 2017: $4,736,5352017Assets 2018: $5,229,442Liabilities 2018: $576,726Net Assets 2018: $4,652,7162018Assets 2019: $5,521,131Liabilities 2019: $527,062Net Assets 2019: $4,994,0692019Assets 2020: $5,541,697Liabilities 2020: $1,196,130Net Assets 2020: $4,345,5672020Assets 2021: $6,043,852Liabilities 2021: $713,529Net Assets 2021: $5,330,3232021Assets 2022: $5,784,414Liabilities 2022: $642,417Net Assets 2022: $5,141,9972022Assets 2023: $6,534,372Liabilities 2023: $641,405Net Assets 2023: $5,892,9672023Assets 2025: $10,383,978Liabilities 2025: $3,947,379Net Assets 2025: $6,436,5992025

Highlighted filing

2016

Assets$5,043,840
Liabilities$757,299
Net Assets$4,286,541

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,897,410Expenses 2011: $3,646,127Net Income 2011: $251,2832011Expenses 2012: $3,737,8182012Expenses 2013: $3,965,7462013Revenue 2014: $4,101,693Expenses 2014: $4,037,783Net Income 2014: $63,9102014Revenue 2015: $4,876,995Expenses 2015: $4,221,737Net Income 2015: $655,2582015Revenue 2016: $4,787,890Expenses 2016: $4,712,166Net Income 2016: $75,7242016Revenue 2016: $4,787,890Expenses 2016: $4,712,166Net Income 2016: $75,7242016Revenue 2017: $4,713,813Expenses 2017: $4,320,553Net Income 2017: $393,2602017Revenue 2018: $4,257,663Expenses 2018: $4,329,326Net Income 2018: -$71,6632018Revenue 2019: $4,785,032Expenses 2019: $4,483,266Net Income 2019: $301,7662019Revenue 2020: $4,454,455Expenses 2020: $4,678,095Net Income 2020: -$223,6402020Revenue 2021: $6,391,301Expenses 2021: $5,624,168Net Income 2021: $767,1332021Revenue 2022: $6,112,116Expenses 2022: $5,894,315Net Income 2022: $217,8012022Revenue 2023: $6,837,135Expenses 2023: $6,115,586Net Income 2023: $721,5492023Revenue 2025: $7,861,468Expenses 2025: $7,794,355Net Income 2025: $67,1132025

Highlighted filing

2016

Revenue$4,787,890
Expenses$4,712,166
Net Income$75,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,738,338
Mission and Program Overview

Mission

The organization is a 911 ambulance company that provides professional, timely and quality emergency services to citizens of hagerstown, md and parts of washington county, md.

The purpose of this organization is to render emergency medical care, assistance and transportation within the capabilities of the organization and its members, to any person who may be in need of such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,011,902$2,274,754▲ $262,852
Accounts Receivable$898,875$1,032,620▲ $133,745
Investments in Publicly Traded Securities$1,661,740$1,020,828▼ $640,912
Cash and Non-Interest-Bearing Accounts$465,167$606,727▲ $141,560
Prepaid Expenses and Deferred Charges$62,705$63,265▲ $560
Pledges and Grants Receivable$10,639$30,554▲ $19,915
Total Assets$5,128,144$5,043,840▼ $84,304
Other Assets Total$17,116$15,092▼ $2,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,373$410,252▼ $94,121
Accounts Payable and Accrued Expenses$234,649$310,392▲ $75,743
Deferred Revenue$76,530$36,655▼ $39,875
Total Liabilities$815,552$757,299▼ $58,253
Net Assets / Fund Balance
Unrestricted Net Assets$4,125,153$4,099,863▼ $25,290
Permanently Rstr Net Assets$175,000$175,000→ $0
Temporarily Rstr Net Assets$12,439$11,678▼ $761
Total Net Assets Fund Balance$4,312,592$4,286,541▼ $26,051
Total Liabilities and Net Assets / Fund Balance$5,128,144$5,043,840▼ $84,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$637,139$1,703,880$2,341,019
Buildings$923,686$852,429$1,776,115
Equipment$138,800$547,603$686,403
Land$567,409-$567,409
Leasehold Improvements$7,720$6,639$14,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Terry TrovingerCFOFT$94,673$11,563$106,236

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,325
Program Service Revenue
$3,721,086
Investment Income
$13,246
Other Revenue
$233
All Other Contributions
$103,064
Change in Net Assets
$75,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,850
Total Noncash Contributions1$51,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,777,576
Revenue Not Reported on Financial Statements
$10,314
Revenue Not Reported on Form 990
$114,553
Total Revenue per Audited Statements
$4,892,129
Total Revenue per Form 990
$4,787,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,426,815
Other Expenses$1,246,359
Total Fundraising Expense$40,958
Professional Fundraising Fees$38,992
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,995$195,000-$2,668,995
Other Employee Benefits$287,930$12,604-$300,534
Insurance$284,824$13,277-$298,101
Depreciation Depletion$282,564$3,254-$285,818
Payroll Taxes$182,310$22,542-$204,852
Pension Plan Contributions$136,830$7,710-$144,540
Occupancy$125,825$4,823-$130,648
Current Officers, Directors, Trustees, and Key Employees-$107,894-$107,894
Office Expenses$40,162$46,619-$86,781
All Other Expenses$45,365$19,024-$64,389
Fees for Services Professional Fundraising--$38,992$38,992
Other Expenses$37,138--$37,138
Conferences and Meetings$21,921--$21,921
Fees for Services Accounting-$21,850-$21,850
Fees for Service Investment Mgmnt Fees-$10,314-$10,314
Fees for Services Legal-$4,073-$4,073
Advertising--$1,966$1,966
Total Functional Expenses$4,202,224$468,984$40,958$4,712,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,860,248
Total Expenses per Form 990$4,712,166
Expenses per Audited Statements$4,701,852
Expenses Not Reported on Form 990$158,396
Expenses Not Reported on Financial Statements$10,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowPayroll ServicesNo$8,070
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
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, Page 6, Part VI, Line 11B

A copy of the form 990 is given to each board member for review before filing.

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

The organization has a conflict of interest policy that is given to each board member. The board members are required to read the document sign & date and return to the cfo to keep on file.

Form 990, Page 6, Part VI, Line 15A

The organization does not have a ceo or executive director. The cfo makes less than 100,000 and does not have the authority to sign checks. The cfo's purchasing authority is limited to 2,500. Any purchase decisions above 2,500 needs board of director's approval. Compensation for salaried officers working at least 40 hours per week is determined by a committee appointed by the board of directors consisting of other board members. A performance review is completed by the board committee and communicted to the employee.

Form 990, Page 6, Part VI, Line 19

The forms are made avialable for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Community Rescue Service Inc
EIN
52-6042788
Phone
3017331112
Address
110 EASTERN BOULEVARD NORTH, HAGERSTOWN, MD 21740-5843

Signing Officer

Name
Randy Brumbelow
Title
Treasurer
Phone
3017331112
Signed
2017-01-13

Organization Details

Principal Officer
Randy Brumbelow
Formed
1955
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
88
Volunteers
66

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
Preparer
Michael P Manspeaker CPA
Phone
3017335020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state income tax returns are subject to examination by the internal revenue service and state taxing authorities, generally for a period of three years after the returns are filed.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0912093
IRS990/GrossReceiptsAmt05738338
IRS990/GrossSalesOfInventoryAmt0625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013277
IRS990/InsuranceGrp/ProgramServicesAmt0284824
IRS990/InsuranceGrp/TotalAmt0298101
IRS990/InvestmentIncomeGrp/ExclusionAmt051209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01661740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01020828
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03110551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02011902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274754
IRS990/LandBldgEquipCostOrOtherBssAmt05385305
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0950056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A 911 AMBULANCE COMPANY THAT PROVIDES PROFESSIONAL, TIMELY AND QUALITY EMERGENCY SERVICES TO CITIZENS OF HAGERSTOWN, MD AND PARTS OF WASHINGTON COUNTY, MD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410252
IRS990/NetAssetsOrFundBalancesBOYAmt04312592
IRS990/NetAssetsOrFundBalancesEOYAmt04286541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37963
IRS990/NetIncomeOrLossGrp/ExclusionAmt0233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0233
IRS990/NetUnrlzdGainsLossesInvstAmt0-43843
IRS990/NoncashContributionsAmt051850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04823
IRS990/OccupancyGrp/ProgramServicesAmt0125825
IRS990/OccupancyGrp/TotalAmt0130648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046619
IRS990/OfficeExpensesGrp/ProgramServicesAmt040162
IRS990/OfficeExpensesGrp/TotalAmt086781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017116
IRS990/OtherAssetsTotalGrp/EOYAmt015092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300534
IRS990/OtherExpensesGrp/Desc0RESCUE VEHICLES REPAIRS
IRS990/OtherExpensesGrp/Desc1RESCUE VEHICLES SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESCUE VEHICLES GASOLINE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPLIES/EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0168720
IRS990/OtherExpensesGrp/ProgramServicesAmt164923
IRS990/OtherExpensesGrp/ProgramServicesAmt249717
IRS990/OtherExpensesGrp/ProgramServicesAmt337138
IRS990/OtherExpensesGrp/TotalAmt0168720
IRS990/OtherExpensesGrp/TotalAmt164923
IRS990/OtherExpensesGrp/TotalAmt249717
IRS990/OtherExpensesGrp/TotalAmt337138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02473995
IRS990/OtherSalariesAndWagesGrp/TotalAmt02668995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182310
IRS990/PayrollTaxesGrp/TotalAmt0204852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136830
IRS990/PensionPlanContributionsGrp/TotalAmt0144540
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063265
IRS990/PrincipalOfficerNm0RANDY BRUMBELOW
IRS990/PriorPeriodAdjustmentsAmt0-57932
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE SERVICES - NET
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03720456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03720456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0926802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092368
IRS990/PYOtherExpensesAmt01146765
IRS990/PYOtherRevenueAmt0493
IRS990/PYProgramServiceRevenueAmt03857332
IRS990/PYRevenuesLessExpensesAmt0655258
IRS990/PYSalariesCompEmpBnftPaidAmt03033902
IRS990/PYTotalExpensesAmt04221737
IRS990/PYTotalProfFndrsngExpnsAmt041070
IRS990/PYTotalRevenueAmt04876995
IRS990/ReconcilationRevenueExpnssAmt075724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03721086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01053325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01033274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0899647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0972482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04885530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03721086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03857332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02950714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02941989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02666845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016137966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331552
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt021026136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04775036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04786149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03983988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03841636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03639327
IRS990ScheduleA/Total509Grp/TotalAmt021026136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04826245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04873856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04047310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03915766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03697658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021360835
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/BuildingsGrp/BookValueAmt0923686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01776115
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158396
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686403
IRS990ScheduleD/ExpensesNotReportedAmt0158396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010314
IRS990ScheduleD/ExpensesSubtotalAmt04701852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010314
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010314
IRS990ScheduleD/LandGrp/BookValueAmt0567409

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.95$6.44$7.86$7.79$0.07
2023Summary only. Only limited summary data is available for this year.$6.53$0.64$5.89$6.84$6.12$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.64$5.14$6.11$5.89$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.71$5.33$6.39$5.62$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.20$4.35$4.45$4.68$0.22
2019Summary only. Only limited summary data is available for this year.$5.52$0.53$4.99$4.79$4.48$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.58$4.65$4.26$4.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.59$4.74$4.71$4.32$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.76$4.29$4.79$4.71$0.08
2016Summary only. Only limited summary data is available for this year.$5.04$0.76$4.29$4.79$4.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.82$4.31$4.88$4.22$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.71$3.74$4.10$4.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.87$3.63$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.89$3.61$3.74
2011Summary only. Only limited summary data is available for this year.$4.64$0.97$3.66$3.90$3.65$0.25