Civic Intelligence

Harrison County Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 55-6029431

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization Profile

View Organization Page

660 Oakmound RoadClarksburg, WV 26301

(304) 623-4295

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,266,374

Up $770,045 (+22%) from 2014

Net Assets

Up

$4,002,416

Up $887,109 (+28%) from 2014

Liabilities

Down

$263,958

Down $117,064 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$4,121,300

Up $532,038 (+15%) from 2014

Expenses

Up

$3,228,832

Up $176,547 (+5.8%) from 2014

Net Income

Up

$892,468

Up $355,491 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,937,775Liabilities 2010: $150,724Net Assets 2010: $1,787,0512010Assets 2011: $2,070,301Liabilities 2011: $179,881Net Assets 2011: $1,890,4202011Assets 2012: $2,948,834Liabilities 2012: $456,518Net Assets 2012: $2,492,3162012Assets 2013: $2,940,700Liabilities 2013: $360,349Net Assets 2013: $2,580,3512013Assets 2014: $3,496,329Liabilities 2014: $381,022Net Assets 2014: $3,115,3072014Assets 2015: $4,266,374Liabilities 2015: $263,958Net Assets 2015: $4,002,4162015Assets 2016: $4,965,997Liabilities 2016: $468,525Net Assets 2016: $4,497,4722016Assets 2017: $5,145,994Liabilities 2017: $369,424Net Assets 2017: $4,776,5702017Assets 2018: $5,326,020Liabilities 2018: $334,548Net Assets 2018: $4,991,4722018Assets 2019: $6,359,219Liabilities 2019: $492,760Net Assets 2019: $5,866,4592019Assets 2020: $7,406,819Liabilities 2020: $1,140,561Net Assets 2020: $6,266,2582020Assets 2021: $7,631,431Liabilities 2021: $337,152Net Assets 2021: $7,294,2792021Assets 2022: $7,682,591Liabilities 2022: $733,311Net Assets 2022: $6,949,2802022Assets 2023: $7,140,647Liabilities 2023: $587,411Net Assets 2023: $6,553,2362023Assets 2024: $7,924,267Liabilities 2024: $1,529,405Net Assets 2024: $6,394,8622024

Highlighted filing

2015

Assets$4,266,374
Liabilities$263,958
Net Assets$4,002,416
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,811,8402010Expenses 2011: $2,953,3042011Revenue 2012: $3,520,516Expenses 2012: $2,918,620Net Income 2012: $601,8962012Revenue 2013: $3,114,924Expenses 2013: $3,026,714Net Income 2013: $88,2102013Revenue 2014: $3,589,262Expenses 2014: $3,052,285Net Income 2014: $536,9772014Revenue 2015: $4,121,300Expenses 2015: $3,228,832Net Income 2015: $892,4682015Revenue 2016: $4,073,880Expenses 2016: $3,583,044Net Income 2016: $490,8362016Revenue 2017: $4,081,008Expenses 2017: $3,803,912Net Income 2017: $277,0962017Revenue 2018: $3,862,017Expenses 2018: $3,632,523Net Income 2018: $229,4942018Revenue 2019: $4,499,817Expenses 2019: $3,641,009Net Income 2019: $858,8082019Revenue 2020: $4,273,733Expenses 2020: $3,909,385Net Income 2020: $364,3482020Revenue 2021: $4,621,290Expenses 2021: $3,970,022Net Income 2021: $651,2682021Revenue 2022: $4,274,359Expenses 2022: $4,519,866Net Income 2022: -$245,5072022Revenue 2023: $4,419,439Expenses 2023: $4,878,459Net Income 2023: -$459,0202023Revenue 2024: $5,157,055Expenses 2024: $5,378,511Net Income 2024: -$221,4562024

Highlighted filing

2015

Revenue$4,121,300
Expenses$3,228,832
Net Income$892,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$4,135,549
Mission and Program Overview

Mission

The Harrison County Emergency Squad, Inc. strives to be the premiere EMS organinzation in Harrison County, West Virginia. Providing excellent patient care to the citizens of Harrison County is the primary goal of the Harrison County Emergency Squad, Inc.

To render immediate temporary aid to the sick and injured and to provide transportation for them when needed to the citizens of Harrison County, West Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,455$1,618,767▼ $88,688
Savings and Temporary Cash Investments$716,121$1,336,802▲ $620,681
Cash and Non-Interest-Bearing Accounts$602,580$761,504▲ $158,924
Accounts Receivable$399,679$463,901▲ $64,222
Investments in Publicly Traded Securities$23,302$23,280▼ $22
Total Assets$3,496,329$4,266,374▲ $770,045
Other Assets Total$47,192$62,120▲ $14,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,733$196,390▼ $71,343
Other Liabilities$73,093$66,241▼ $6,852
Accounts Payable and Accrued Expenses$40,196$1,327▼ $38,869
Total Liabilities$381,022$263,958▼ $117,064
Net Assets / Fund Balance
Unrestricted Net Assets$3,115,307$4,002,416▲ $887,109
Total Net Assets Fund Balance$3,115,307$4,002,416▲ $887,109
Total Liabilities and Net Assets / Fund Balance$3,496,329$4,266,374▲ $770,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$782,636$1,156,962$1,997,019
Buildings$836,131$241,365$1,057,797
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RockExecutive DirectorFT$121,000$121,000

Board Members and Trustees

NameTitle
David PeasekPresident
John ToddVice-President
Dr Chris GoodeBoard Member
Paul HoweSecretary
Ron WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,700
Program Service Revenue
$3,825,183
Investment Income
$-4,158
Other Revenue
$575
All Other Contributions
$2,850
Change in Net Assets
$892,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,300
Total Revenue per Audited Statements
$4,121,300
Total Revenue per Form 990
$4,121,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,434
Other Expenses$959,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,861$73,822-$1,672,683
Depreciation Depletion$315,128$11,801-$326,929
Payroll Taxes$196,453$23,741-$220,194
Other Employee Benefits$176,578$13,111-$189,689
Current Officers, Directors, Trustees, and Key Employees-$121,000-$121,000
Occupancy$29,799$48,341-$78,140
Pension Plan Contributions$55,738$10,130-$65,868
Insurance$62,450--$62,450
All Other Expenses$34,214$11,281-$45,495
Office Expenses-$41,279-$41,279
Other Expenses$31,209$12,492-$31,209
Fees for Services Legal-$25,953-$25,953
Advertising-$20,225-$20,225
Interest-$12,014-$12,014
Fees for Services Accounting-$10,550-$10,550
Fees for Services Other-$7,450-$7,450
Fees for Service Investment Mgmnt Fees-$7,276-$7,276
Conferences and Meetings-$3,088-$3,088
Travel-$1,526-$1,526
Total Functional Expenses$2,706,348$522,484$0$3,228,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,228,832
Total Expenses per Audited Statements$3,228,832
Total Expenses per Form 990$3,228,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding$54,972
Accrued Other Withholdings$10,362
Federal Withholding$770
Federal income taxes$137
Accrued Payroll-
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized.”

Form 990, Part VI, Section B, Line 21C

“The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request. A nominal fee may be charged for any copies requested.”

Filing and Contact Details

Filer

Filer Name
Harrison County Emergency Squad Inc
EIN
55-6029431
Address
660 OAKMOUND ROAD, CLARKSBURG, WV 26301

Signing Officer

Name
Richard B Rock
Title
Director
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Miley
Formed
1966
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Firm
Hilarion V Cann CPA
Address
200 South 2nd Street, Clarksburg, WV 26301
Preparer
Hilarion V Cann
Phone
3046235657
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section A, Line 14B

“The Organization did not have any tanning beds.”

Financial Statement Notes

X 2

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196453
IRS990/PayrollTaxesGrp/TotalAmt0220194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055738
IRS990/PensionPlanContributionsGrp/TotalAmt065868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Miley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Program Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03825183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03825183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0958350
IRS990/PYOtherRevenueAmt09923
IRS990/PYProgramServiceRevenueAmt03301136
IRS990/PYRevenuesLessExpensesAmt0536977
IRS990/PYSalariesCompEmpBnftPaidAmt02093935
IRS990/PYTotalExpensesAmt03052285
IRS990/PYTotalRevenueAmt03589262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0892468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03825183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03825183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03301136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02848862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02919350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02765519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015660050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022247
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017347712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04124883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03576346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03095659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03524202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03026622
IRS990ScheduleA/Total509Grp/TotalAmt017347712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04130111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03580803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03097750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03533216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03028079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017369959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01156962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01997019
IRS990ScheduleD/ExpensesSubtotalAmt03228832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Other Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Compensated Absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04121300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618767
IRS990ScheduleD/TotalExpensesPerForm990Amt03228832
IRS990ScheduleD/TotalLiabilityAmt066241
IRS990ScheduleD/TotalRevenuePerForm990Amt04121300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03228832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are made available to the public upon written request. A nominal fee may be charged for any copies requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not have any tanning beds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 21c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section A, Line 14b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03496329
IRS990/TotalAssetsEOYAmt04266374
IRS990/TotalAssetsGrp/BOYAmt03496329
IRS990/TotalAssetsGrp/EOYAmt04266374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299700
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02706348
IRS990/TotalFunctionalExpensesGrp/TotalAmt03228832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381022
IRS990/TotalLiabilitiesEOYAmt0263958
IRS990/TotalLiabilitiesGrp/BOYAmt0381022
IRS990/TotalLiabilitiesGrp/EOYAmt0263958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03115307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04002416
IRS990/TotalProgramServiceExpensesAmt02706348
IRS990/TotalProgramServiceRevenueAmt03825183
IRS990/TotalReportableCompFromOrgAmt0121000
IRS990/TotalRevenueGrp/ExclusionAmt0-4158

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,266,374
Liabilities
$263,958
Net assets
$4,002,416
Revenue
$4,121,300
Expenses
$3,228,832
Net income
$892,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.53$6.39$5.16$5.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.59$6.55$4.42$4.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.73$6.95$4.27$4.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.34$7.29$4.62$3.97$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.41$1.14$6.27$4.27$3.91$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.49$5.87$4.50$3.64$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.33$4.99$3.86$3.63$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.37$4.78$4.08$3.80$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.47$4.50$4.07$3.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.26$4.00$4.12$3.23$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.38$3.12$3.59$3.05$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.36$2.58$3.11$3.03$0.09
2012Summary only. Only limited summary data is available for this year.$2.95$0.46$2.49$3.52$2.92$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.18$1.89$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.81