Civic Intelligence

Ems Inc.

990 • Fiscal year 2014 • EIN 55-0687667

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization Profile

View Organization Page

100 Bell Street26241

(304) 637-8000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$128,350

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,800,102

Up $356,343 (+10%) from 2013

Net Assets

Up

$3,194,850

Up $146,566 (+4.8%) from 2013

Liabilities

Up

$605,252

Up $209,777 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

$6,523,241

No earlier filing loaded for comparison.

Expenses

Up

$6,376,675

Up $328,684 (+5.4%) from 2013

Net Income

$146,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $3,502,289Liabilities 2011: $342,511Net Assets 2011: $3,159,7782011Assets 2012: $3,571,483Liabilities 2012: $391,101Net Assets 2012: $3,180,3822012Assets 2013: $3,443,759Liabilities 2013: $395,475Net Assets 2013: $3,048,2842013Assets 2014: $3,800,102Liabilities 2014: $605,252Net Assets 2014: $3,194,8502014Assets 2015: $3,757,814Liabilities 2015: $611,043Net Assets 2015: $3,146,7712015Assets 2016: $3,786,959Liabilities 2016: $536,626Net Assets 2016: $3,250,3332016Assets 2017: $3,722,586Liabilities 2017: $502,279Net Assets 2017: $3,220,3072017Assets 2018: $3,562,002Liabilities 2018: $609,664Net Assets 2018: $2,952,3382018Assets 2019: $3,482,767Liabilities 2019: $629,791Net Assets 2019: $2,852,9762019Assets 2020: $3,510,774Liabilities 2020: $1,653,376Net Assets 2020: $1,857,3982020Assets 2021: $3,469,510Liabilities 2021: $594,156Net Assets 2021: $2,875,3542021Assets 2022: $4,139,660Liabilities 2022: $554,475Net Assets 2022: $3,585,1852022Assets 2023: $8,469,380Liabilities 2023: $4,092,724Net Assets 2023: $4,376,6562023Assets 2024: $8,290,658Liabilities 2024: $3,805,921Net Assets 2024: $4,484,7372024Assets 2025: $8,432,676Liabilities 2025: $3,709,918Net Assets 2025: $4,722,7582025

Highlighted filing

2014

Assets$3,800,102
Liabilities$605,252
Net Assets$3,194,850
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,681,833Expenses 2011: $5,526,241Net Income 2011: $155,5922011Expenses 2012: $5,944,2322012Expenses 2013: $6,047,9912013Revenue 2014: $6,523,241Expenses 2014: $6,376,675Net Income 2014: $146,5662014Revenue 2015: $6,692,209Expenses 2015: $6,740,288Net Income 2015: -$48,0792015Revenue 2016: $6,980,807Expenses 2016: $6,877,245Net Income 2016: $103,5622016Revenue 2017: $6,834,107Expenses 2017: $6,864,133Net Income 2017: -$30,0262017Revenue 2018: $6,744,184Expenses 2018: $7,012,153Net Income 2018: -$267,9692018Revenue 2019: $7,178,896Expenses 2019: $7,278,258Net Income 2019: -$99,3622019Revenue 2020: $6,443,066Expenses 2020: $7,438,644Net Income 2020: -$995,5782020Revenue 2021: $7,384,194Expenses 2021: $6,366,238Net Income 2021: $1,017,9562021Revenue 2022: $7,575,424Expenses 2022: $6,865,593Net Income 2022: $709,8312022Revenue 2023: $9,116,501Expenses 2023: $8,325,030Net Income 2023: $791,4712023Revenue 2024: $8,912,650Expenses 2024: $8,804,569Net Income 2024: $108,0812024Revenue 2025: $11,497,170Expenses 2025: $11,259,149Net Income 2025: $238,0212025

Highlighted filing

2014

Revenue$6,523,241
Expenses$6,376,675
Net Income$146,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$6,523,241
Mission and Program Overview

Mission

EMS, INC. dba ELKINS MOUNTAIN SCHOOL OPERATES RESIDENTIAL BEHAVIOR HEALTH CENTERS FOR ADOLESCENT MALES AGES 13-18 UNDER A CONTRACT WITH THE STATE OF WV. EMS, INC. PROVIDES FOOD, CLOTHING, SHELTER, FACILITIES FOR EDUCATION, BEHAVIOR AND GENERAL HEALTH SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,166,385$2,108,503▼ $57,882
Savings and Temporary Cash Investments$391,350$841,022▲ $449,672
Accounts Receivable$814,349$795,289▼ $19,060
Prepaid Expenses and Deferred Charges$54,837$47,360▼ $7,477
Intangible Assets$9,031--
Cash and Non-Interest-Bearing Accounts$7,807$7,928▲ $121
Total Assets$3,443,759$3,800,102▲ $356,343
Liabilities
Accounts Payable and Accrued Expenses$395,475$605,252▲ $209,777
Total Liabilities$395,475$605,252▲ $209,777
Net Assets / Fund Balance
Unrestricted Net Assets$3,048,284$3,194,850▲ $146,566
Total Net Assets Fund Balance$3,048,284$3,194,850▲ $146,566
Total Liabilities and Net Assets / Fund Balance$3,443,759$3,800,102▲ $356,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,615$113,167$1,353,782
Leasehold Improvements$704,444$523,742$1,228,186
Other Land Buildings$74,467$406,311$480,778
Equipment$15,977$271,308$287,285
Land$73,000-$73,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn J PingleyCEOFT$128,350$128,350
Rebecca a SandersCEOFT$95,687$95,687
Pamela C ChannellCFOFT$49,153$49,153
Billy R BelcherCFOFT$45,925$45,925

Board Members and Trustees

NameTitle
Jimmy HammondPresident
Mary Alice MilnesVice President
Bill HartmanBoard Member
David SimsBoard Member
Larry PnakovichBoard Member
Peggy JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$317,454
Program Service Revenue
$6,203,964
Investment Income
$1,823
Other Revenue
$0
Change in Net Assets
$146,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,523,241
Total Revenue per Audited Statements
$6,523,241
Total Revenue per Form 990
$6,523,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,612,439
Other Expenses$1,764,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,893,615$132,291-$3,025,906
Other Employee Benefits$777,481$83,708-$861,189
Payroll Taxes$327,330$41,742-$369,072
Occupancy$326,505--$326,505
Current Officers, Directors, Trustees, and Key Employees-$319,115-$319,115
Other Expenses$100,374$117,864-$218,238
All Other Expenses$105,871$95,201-$201,072
Depreciation Depletion-$117,103-$117,103
Fees for Services Other$80,443$35,140-$115,583
Office Expenses$37,121$18,901-$56,022
Travel$46,369$7,272-$53,641
Pension Plan Contributions$16,354$20,803-$37,157
Fees for Services Management-$30,015-$30,015
Insurance-$27,118-$27,118
Conferences and Meetings$19,976$6,371-$26,347
Fees for Services Legal$1,000$9,297-$10,297
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$5,188,160$1,188,515$0$6,376,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,376,675
Total Expenses per Audited Statements$6,376,675
Total Expenses per Form 990$6,376,675
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
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
Yes
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is in place. Employees are required to report possible issues to senior management who determines if a conflict exists.”

CEO executive director top management comp Part VI line 15A

“Compensation for the ceo and key employees is reviewed by a consulting agreement. Comparisons to similar positions with like agencies are made to determine that compensation is reasonable.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Governing documents including financial reports, vendor reports and employee compensation are part of the annual financial disclosure. These documents are on file and available to the general public in charleston, west virginia.”

Filing and Contact Details

Filer

EIN
55-0687667

Signing Officer

Name
Rebecca a Sanders
Title
CEO
Phone
3046378000
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca a Sanders
Formed
1987
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
121
Volunteers
6

Preparer

Preparer
John P Burdette
Phone
3044723600
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037121
IRS990/OfficeExpensesGrp/TotalAmt056022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861189
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND CAFETERIA
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117864
IRS990/OtherExpensesGrp/ProgramServicesAmt051462
IRS990/OtherExpensesGrp/ProgramServicesAmt1259576
IRS990/OtherExpensesGrp/ProgramServicesAmt2144683
IRS990/OtherExpensesGrp/ProgramServicesAmt3100374
IRS990/OtherExpensesGrp/TotalAmt0160904
IRS990/OtherExpensesGrp/TotalAmt1259576
IRS990/OtherExpensesGrp/TotalAmt2156315
IRS990/OtherExpensesGrp/TotalAmt3218238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02893615
IRS990/OtherSalariesAndWagesGrp/TotalAmt03025906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327330
IRS990/PayrollTaxesGrp/TotalAmt0369072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016354
IRS990/PensionPlanContributionsGrp/TotalAmt037157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047360
IRS990/PrincipalOfficerNm0REBECCA A SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING SCHOOL-MINORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06203964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06203964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt01628471
IRS990/PYProgramServiceRevenueAmt05623855
IRS990/PYRevenuesLessExpensesAmt0-132098
IRS990/PYSalariesCompEmpBnftPaidAmt04419520
IRS990/PYTotalExpensesAmt06047991
IRS990/PYTotalRevenueAmt05915893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06203964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841022
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353782
IRS990ScheduleD/EquipmentGrp/BookValueAmt015977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287285
IRS990ScheduleD/ExpensesSubtotalAmt06376675
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0704444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01228186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480778
IRS990ScheduleD/RevenueSubtotalAmt06523241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02108503
IRS990ScheduleD/TotalExpensesPerForm990Amt06376675
IRS990ScheduleD/TotalRevenuePerForm990Amt06523241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06523241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06376675
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SCHOLARSHIPS OF FINANCIAL ASSISTANCE AWARDED. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt145925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN J PINGLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILLY R BELCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0128350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt145925
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT WHO DETERMINES IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS REVIEWED BY A CONSULTING AGREEMENT. COMPARISONS TO SIMILAR POSITIONS WITH LIKE AGENCIES ARE MADE TO DETERMINE THAT COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING FINANCIAL REPORTS, VENDOR REPORTS AND EMPLOYEE COMPENSATION ARE PART OF THE ANNUAL FINANCIAL DISCLOSURE. THESE DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC IN CHARLESTON, WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03443759
IRS990/TotalAssetsEOYAmt03800102
IRS990/TotalAssetsGrp/BOYAmt03443759
IRS990/TotalAssetsGrp/EOYAmt03800102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317454
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01188515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05188160
IRS990/TotalFunctionalExpensesGrp/TotalAmt06376675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395475
IRS990/TotalLiabilitiesEOYAmt0605252
IRS990/TotalLiabilitiesGrp/BOYAmt0395475
IRS990/TotalLiabilitiesGrp/EOYAmt0605252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03048284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03194850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05188160
IRS990/TotalProgramServiceRevenueAmt06203964
IRS990/TotalReportableCompFromOrgAmt0319115
IRS990/TotalRevenueGrp/ExclusionAmt01823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06203964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06523241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03443759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03800102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07272
IRS990/TravelGrp/ProgramServicesAmt046369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,800,102
Liabilities
$605,252
Net assets
$3,194,850
Revenue
$6,523,241
Expenses
$6,376,675
Net income
$146,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$3.71$4.72$11.5$11.3$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.81$4.48$8.91$8.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$4.09$4.38$9.12$8.33$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.55$3.59$7.58$6.87$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.59$2.88$7.38$6.37$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.65$1.86$6.44$7.44$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.63$2.85$7.18$7.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.61$2.95$6.74$7.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.50$3.22$6.83$6.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.54$3.25$6.98$6.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.61$3.15$6.69$6.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.61$3.19$6.52$6.38$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.40$3.05$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.39$3.18$5.94
2011Summary only. Only limited summary data is available for this year.$3.50$0.34$3.16$5.68$5.53$0.16