Civic Intelligence

Ems Inc.

990 • Fiscal year 2022 • EIN 55-0687667

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization Profile

View Organization Page

100 Bell StreetElkins, WV 26241

(304) 637-8000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,605

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,139,660

Up $670,150 (+19%) from 2021

Net Assets

Up

$3,585,185

Up $709,831 (+25%) from 2021

Liabilities

Down

$554,475

Down $39,681 (-6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$7,575,424

Up $191,230 (+2.6%) from 2021

Expenses

Up

$6,865,593

Up $499,355 (+7.8%) from 2021

Net Income

Down

$709,831

Down $308,125 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$4,139,660
Liabilities$554,475
Net Assets$3,585,185
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$7,575,424
Expenses$6,865,593
Net Income$709,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$7,575,424
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$1,786,346$1,710,938▼ $75,408
Savings and Temporary Cash Investments$1,232,954$1,618,526▲ $385,572
Accounts Receivable$387,405$732,599▲ $345,194
Prepaid Expenses and Deferred Charges$60,036$72,071▲ $12,035
Cash and Non-Interest-Bearing Accounts$2,769$5,526▲ $2,757
Total Assets$3,469,510$4,139,660▲ $670,150
Liabilities
Accounts Payable and Accrued Expenses$594,156$554,475▼ $39,681
Total Liabilities$594,156$554,475▼ $39,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,875,354$3,585,185▲ $709,831
Total Net Assets Fund Balance$2,875,354$3,585,185▲ $709,831
Total Liabilities and Net Assets / Fund Balance$3,469,510$4,139,660▲ $670,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,863$406,419$1,356,282
Leasehold Improvements$438,304$814,277$1,252,581
Other Land Buildings$60,150$499,340$559,490
Equipment$28,278$283,720$311,998
Land$234,343-$234,343
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca a SandersCEOFT$122,605$122,605
Laura HawkinsCEO-$59,710$59,710

Board Members and Trustees

NameTitle
Jimmy HammondPresident
Mary Alice MilnesVice President
Bill HartmanBoard Member
Larry PnakovichBoard Member
Peggy JohnsonSecretary
Rebecca SchoonoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,815
Program Service Revenue
$7,157,330
Investment Income
$279
Other Revenue
$0
Change in Net Assets
$709,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,575,424
Total Revenue per Audited Statements
$7,575,424
Total Revenue per Form 990
$7,575,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,337,806
Other Expenses$1,527,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,514,158$308,067-$3,822,225
Other Employee Benefits$798,709$138,996-$937,705
Occupancy$375,124--$375,124
Payroll Taxes$281,807$53,831-$335,638
Current Officers, Directors, Trustees, and Key Employees-$182,315-$182,315
Fees for Services Other$113,334$11,480-$124,814
Other Expenses$98,277$12,223-$110,500
Depreciation Depletion-$98,805-$98,805
Office Expenses$39,407$42,762-$82,169
Travel$66,747$3,261-$70,008
Pension Plan Contributions$48,071$11,852-$59,923
Insurance-$58,709-$58,709
All Other Expenses$8,014$12,435-$20,449
Conferences and Meetings$3,041$15,237-$18,278
Fees for Services Legal$1,000$9,497-$10,497
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$5,771,451$1,094,142$0$6,865,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,865,593
Total Expenses per Audited Statements$6,865,593
Total Expenses per Form 990$6,865,593
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 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
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

Filer Name
Ems Inc
EIN
55-0687667
Address
100 BELL STREET, ELKINS, WV 26241
Doing Business As
Elkins Mountain Schools

Signing Officer

Name
Laura Hawkins
Title
CEO
Phone
3046378000
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hawkins
Formed
1987
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
139
Volunteers
6

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312223
IRS990/OtherExpensesGrp/ProgramServicesAmt050577
IRS990/OtherExpensesGrp/ProgramServicesAmt1245556
IRS990/OtherExpensesGrp/ProgramServicesAmt2127629
IRS990/OtherExpensesGrp/ProgramServicesAmt398277
IRS990/OtherExpensesGrp/TotalAmt0175851
IRS990/OtherExpensesGrp/TotalAmt1245611
IRS990/OtherExpensesGrp/TotalAmt2127972
IRS990/OtherExpensesGrp/TotalAmt3110500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03514158
IRS990/OtherSalariesAndWagesGrp/TotalAmt03822225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281807
IRS990/PayrollTaxesGrp/TotalAmt0335638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048071
IRS990/PensionPlanContributionsGrp/TotalAmt059923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072071
IRS990/PrincipalOfficerNm0LAURA HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING SCHOOL-MINORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07157330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07157330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01538682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt01399138
IRS990/PYProgramServiceRevenueAmt05845402
IRS990/PYRevenuesLessExpensesAmt01017956
IRS990/PYSalariesCompEmpBnftPaidAmt04967100
IRS990/PYTotalExpensesAmt06366238
IRS990/PYTotalRevenueAmt07384194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0709831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07157330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01618526
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356282
IRS990ScheduleD/EquipmentGrp/BookValueAmt028278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311998
IRS990ScheduleD/ExpensesSubtotalAmt06865593
IRS990ScheduleD/LandGrp/BookValueAmt0234343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0814277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0499340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0559490
IRS990ScheduleD/RevenueSubtotalAmt07575424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710938
IRS990ScheduleD/TotalExpensesPerForm990Amt06865593
IRS990ScheduleD/TotalRevenuePerForm990Amt07575424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07575424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06865593
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA A SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0122605
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04139660
IRS990/TotalAssetsGrp/BOYAmt03469510
IRS990/TotalAssetsGrp/EOYAmt04139660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417815
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01094142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05771451
IRS990/TotalFunctionalExpensesGrp/TotalAmt06865593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594156
IRS990/TotalLiabilitiesEOYAmt0554475
IRS990/TotalLiabilitiesGrp/BOYAmt0594156
IRS990/TotalLiabilitiesGrp/EOYAmt0554475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02875354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03585185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05771451
IRS990/TotalProgramServiceRevenueAmt07157330
IRS990/TotalReportableCompFromOrgAmt0182315
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07157330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07575424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03469510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04139660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03261
IRS990/TravelGrp/ProgramServicesAmt066747
IRS990/TravelGrp/TotalAmt070008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,660
Liabilities
$554,475
Net assets
$3,585,185
Revenue
$7,575,424
Expenses
$6,865,593
Net income
$709,831
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
2022Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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