Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$7,924,267
Up $783,620 (+11%) from 2023
Net Assets
Down$6,394,862
Down $158,374 (-2.4%) from 2023
Liabilities
Up$1,529,405
Up $941,994 (+160%) from 2023
Revenue
Up$5,157,055
Up $737,616 (+17%) from 2023
Expenses
Up$5,378,511
Up $500,052 (+10%) from 2023
Net Income
Up-$221,456
Up $237,564 (+52%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,261,949 | $3,136,250 | ▼ $125,699 |
| Land, Buildings, and Equipment, Net | $2,152,374 | $2,719,233 | ▲ $566,859 |
| Cash and Non-Interest-Bearing Accounts | $991,368 | $969,986 | ▼ $21,382 |
| Accounts Receivable | $532,649 | $667,072 | ▲ $134,423 |
| Investments in Publicly Traded Securities | $41,482 | $47,983 | ▲ $6,501 |
| Total Assets | $7,140,647 | $7,924,267 | ▲ $783,620 |
| Other Assets Total | $160,825 | $383,743 | ▲ $222,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,780 | $1,012,456 | ▲ $948,676 |
| Mortgage Notes Payable Secured by Investment Property | $404,831 | $386,484 | ▼ $18,347 |
| Other Liabilities | $118,800 | $130,465 | ▲ $11,665 |
| Total Liabilities | $587,411 | $1,529,405 | ▲ $941,994 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,553,236 | $6,394,862 | ▼ $158,374 |
| Total Net Assets Fund Balance | $6,553,236 | $6,394,862 | ▼ $158,374 |
| Total Liabilities and Net Assets / Fund Balance | $7,140,647 | $7,924,267 | ▲ $783,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,984,610 | $2,678,786 | $4,663,384 |
| Buildings | $677,469 | $441,985 | $1,119,454 |
| Leasehold Improvements | $55,657 | $50,678 | $106,335 |
| Other Land Buildings | $1,497 | $36,818 | $38,315 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Rock | Executive Director | FT | $130,725 | $34,500 | $165,225 |
| Jeffrey Way | Chief | FT | $126,462 | $27,696 | $154,158 |
| Name | Title |
|---|---|
| John Todd | President |
| Susan Thomas | Board Member |
| Chris Goode | Medical Director |
| David Peasek | Secretary |
| Paul Howe III | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,739,782 |
| Other Expenses | $1,638,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,589,675 | $154,159 | - | $2,743,834 |
| Depreciation Depletion | $618,583 | $11,090 | - | $629,673 |
| Other Employee Benefits | $300,344 | $121,539 | - | $421,883 |
| Payroll Taxes | $248,245 | $30,502 | - | $278,747 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,225 | - | $165,225 |
| Pension Plan Contributions | $107,528 | $22,565 | - | $130,093 |
| Office Expenses | - | $111,486 | - | $111,486 |
| Occupancy | $31,430 | $57,430 | - | $88,860 |
| Insurance | $84,761 | - | - | $84,761 |
| Other Expenses | $65,063 | $23,315 | - | $65,063 |
| Travel | $13,830 | $3,169 | - | $16,999 |
| All Other Expenses | $3,425 | $13,537 | - | $16,962 |
| Advertising | - | $15,379 | - | $15,379 |
| Interest | - | $14,245 | - | $14,245 |
| Fees for Services Accounting | - | $12,100 | - | $12,100 |
| Conferences and Meetings | $11,923 | - | - | $11,923 |
| Fees for Services Other | - | $7,290 | - | $7,290 |
| Fees for Services Legal | - | $6,394 | - | $6,394 |
| Fees for Service Investment Mgmnt Fees | - | $3,658 | - | $3,658 |
| Total Functional Expenses | $4,597,139 | $781,372 | $0 | $5,378,511 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,378,511 |
| Total Expenses per Audited Statements | $5,378,511 |
| Total Expenses per Form 990 | $5,378,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Withholding | $65,110 |
| Accrued Other Withholdings | $39,633 |
| Federal Withholding | $20,307 |
| Federal income taxes | $5,415 |
| Accrued Payroll | - |
| Accrued Compensated Absences | - |
“The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.”
“The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.”
“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.”
“The Organization did not have any tanning beds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1012456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 667072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15379 |
| IRS990/AllOtherContributionsAmt | 0 | 75651 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD ROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046234295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 OAKMOUND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 991368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 969986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165225 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 154159 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2589675 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2743834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208261 |
| IRS990/CYOtherExpensesAmt | 0 | 1638729 |
| IRS990/CYOtherRevenueAmt | 0 | 12532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4621555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3739782 |
| IRS990/CYTotalExpensesAmt | 0 | 5378511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5157055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 618583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 629673 |
| IRS990/Desc | 0 | To provide immediate temporary aid to the sick and injured by providing ambulatory care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 4597139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6394 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Rock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Way |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Peasek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Howe III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Goode |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 154158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Medical Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 87232 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 239056 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 146000 |
| IRS990/GrossReceiptsAmt | 0 | 5215823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84761 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14245 |
| IRS990/InterestGrp/TotalAmt | 0 | 14245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41482 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47983 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3208267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2152374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2719233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5927488 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58768 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 404831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 386484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6553236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6394862 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87232 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6553236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6394862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421883 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental and Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Subscriptions and Rent Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130465 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Royalty Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Support for High School Sports |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4808 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7724 |
| IRS990/OtherRevenueTotalAmt | 0 | 12532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278747 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Richard Rock |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services, net |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4621555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4621555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82823 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1440837 |
| IRS990/PYOtherRevenueAmt | 0 | 12297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4065184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -459020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3437622 |
| IRS990/PYTotalExpensesAmt | 0 | 4878459 |
| IRS990/PYTotalRevenueAmt | 0 | 4419439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4621555 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3261949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3136250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 314707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2097507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 121029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 301885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4621555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4065184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3770427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3743364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3794598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19995128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 121029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 301885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22092635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4936262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4324319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4108486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4558722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4164846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22092635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5057291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4401142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4146012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4577927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4212148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22394520 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 677469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 441985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1119454 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1984610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2678786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4663384 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5378511 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 39633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal Withholding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State Withholding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Other Withholdings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Accrued Compensated Absences |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5157055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2719233 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5378511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5157055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5157055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5378511 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 126462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 27696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 39383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 21970 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Richard Rock |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Jeffrey Way |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Chief |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 154158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 51148 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 32770 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization did not have any tanning beds. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.