Civic Intelligence

Florida Emergency Medicine Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3001777

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 02, 2015

Organization ProfileEMLRC.COM
3717 South Conway Road32812-7607

(407) 281-7396

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,740

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,340,413

Up $1,547,687 (+86%) from 2013

Net Assets

Up

$2,278,292

Up $725,937 (+47%) from 2013

Liabilities

Up

$1,062,121

Up $821,750 (+342%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

$1,395,629

No earlier filing loaded for comparison.

Expenses

Down

$669,692

Down $153,299 (-19%) from 2013

Net Income

$725,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,005,928Liabilities 2010: $363,355Net Assets 2010: $1,642,5732010Assets 2011: $1,854,434Liabilities 2011: $400,890Net Assets 2011: $1,453,5442011Assets 2012: $1,778,442Liabilities 2012: $309,024Net Assets 2012: $1,469,4182012Assets 2013: $1,792,726Liabilities 2013: $240,371Net Assets 2013: $1,552,3552013Assets 2014: $3,340,413Liabilities 2014: $1,062,121Net Assets 2014: $2,278,2922014Assets 2015: $3,005,890Liabilities 2015: $1,503,408Net Assets 2015: $1,502,4822015Assets 2016: $2,895,354Liabilities 2016: $1,361,078Net Assets 2016: $1,534,2762016Assets 2017: $2,806,223Liabilities 2017: $1,270,728Net Assets 2017: $1,535,4952017Assets 2018: $2,503,166Liabilities 2018: $1,032,070Net Assets 2018: $1,471,0962018Assets 2019: $2,552,068Liabilities 2019: $1,059,435Net Assets 2019: $1,492,6332019Assets 2020: $2,384,661Liabilities 2020: $866,210Net Assets 2020: $1,518,4512020Assets 2021: $2,234,608Liabilities 2021: $927,313Net Assets 2021: $1,307,2952021Assets 2022: $2,239,005Liabilities 2022: $1,023,700Net Assets 2022: $1,215,3052022Assets 2023: $2,095,925Liabilities 2023: $914,495Net Assets 2023: $1,181,4302023Assets 2024: $1,714,539Liabilities 2024: $167,309Net Assets 2024: $1,547,2302024

Highlighted filing

2014

Assets$3,340,413
Liabilities$1,062,121
Net Assets$2,278,292
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,350,2692010Expenses 2011: $1,003,3732011Expenses 2012: $919,7042012Expenses 2013: $822,9912013Revenue 2014: $1,395,629Expenses 2014: $669,692Net Income 2014: $725,9372014Revenue 2015: $843,942Expenses 2015: $889,957Net Income 2015: -$46,0152015Revenue 2016: $719,429Expenses 2016: $687,635Net Income 2016: $31,7942016Revenue 2017: $724,719Expenses 2017: $723,500Net Income 2017: $1,2192017Revenue 2018: $544,309Expenses 2018: $608,708Net Income 2018: -$64,3992018Revenue 2019: $547,766Expenses 2019: $526,229Net Income 2019: $21,5372019Revenue 2020: $483,587Expenses 2020: $457,769Net Income 2020: $25,8182020Revenue 2021: $256,929Expenses 2021: $468,085Net Income 2021: -$211,1562021Revenue 2022: $339,623Expenses 2022: $431,613Net Income 2022: -$91,9902022Revenue 2023: $406,010Expenses 2023: $439,885Net Income 2023: -$33,8752023Revenue 2024: $916,086Expenses 2024: $550,286Net Income 2024: $365,8002024

Highlighted filing

2014

Revenue$1,395,629
Expenses$669,692
Net Income$725,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,395,629
Mission and Program Overview

Mission

The Florida Emergency Medicine Foundation is deddicated to advancing

The foundation continued to contract with the state of Florida to provide simulation based education and training to emergency medical personnel throughout the state. In addition, it provided multiple educational opportunities for emergency care providers through live events and web-based apllications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,703$2,696,460▲ $1,389,757
Cash and Non-Interest-Bearing Accounts$326,897$338,271▲ $11,374
Pledges and Grants Receivable$65,758$225,842▲ $160,084
Accounts Receivable$87,566$59,450▼ $28,116
Prepaid Expenses and Deferred Charges$500$11,752▲ $11,252
Investments in Publicly Traded Securities$5,302$5,443▲ $141
Total Assets$1,792,726$3,340,413▲ $1,547,687
Other Assets Total-$3,195-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$872,229-
Accounts Payable and Accrued Expenses$140,371$129,892▼ $10,479
Other Liabilities$100,000--
Deferred Revenue-$60,000-
Total Liabilities$240,371$1,062,121▲ $821,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,101$2,278,292▲ $1,140,191
Temporarily Rstr Net Assets$414,254--
Total Net Assets Fund Balance$1,552,355$2,278,292▲ $725,937
Total Liabilities and Net Assets / Fund Balance$1,792,726$3,340,413▲ $1,547,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,952,241$335,048$2,287,289
Land$715,808-$715,808
Equipment$28,411$50,409$78,820
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Beth BrunnerExecutive DirectorFT$132,740$132,740

Board Members and Trustees

NameTitle
Cliff Findeiss MdPresident
Roxanne Samms Ms Arnp-bc MaVice President
Arthur L Diskin MdDirector
David C SeabergmdcpefacepDirector
David Vukich MdDirector
Ernest PagemdfacepDirector
James Hillman MdDirector
Mylissa GrabermdfacepDirector
Salvatore Silvestri MdDirector
Paul P PartykaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,653
Program Service Revenue
$599,155
Investment Income
$17,821
Other Revenue
$0
All Other Contributions
$774,473
Change in Net Assets
$725,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,373
Salaries, Compensation, and Employee Benefits$315,319
Total Fundraising Expense$5,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$268,383$46,936$0$315,319
Conferences and Meetings$107,892$0$0$107,892
All Other Expenses$60,117$3,519$0$63,636
Depreciation Depletion$48,072$12,018$0$60,090
Office Expenses$0$40,028$224$40,252
Travel$18,441$10,062$0$28,503
Fees for Services Accounting$0$12,800$0$12,800
Advertising$10,398$0$0$10,398
Fees for Services Legal$0$0$5,168$5,168
Other Expenses$2,676$0$0$2,676
Insurance$0$2,418$0$2,418
Information Technology$0$2,151$0$2,151
Interest$0$1,217$0$1,217
Total Functional Expenses$531,905$132,395$5,392$669,692
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
Note Payable - Land-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
59-3001777
Phone
4072817396

Signing Officer

Name
Beth Brunner
Title
Executive Director
Phone
4072817396
Signed
2015-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Preparer
Rudolph Bright CPA
Phone
4079990007
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“A confilict of interest questionnaire is required to be completed”

Pt VI, Line 12C

“and reviewed annually.”

Pt VI, Line 19

“These documents are not available to the public.”

Pt VI, Line 11B

“The Form 990 is reviewed by the CEO of the organization and a copy is”

Pt VI, Line 11B

“provided to all board members”

Pt VI, Line 15A

“The executive board uses data from nonprofit industry publications”

Pt VI, Line 15A

“to assist in determing salaries of the executive director.”

Pt VI, Line 15B

“The executive board uses data from nonprofit industry”

Pt VI, Line 15B

“publications to assist in determing salaries of key employees.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990, Part IX, Line 24F

“Education and training 60117. 60117. 0. 0. Licenses & registrations 3519. 0. 3519. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt040252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03195
IRS990/OtherExpensesGrp/Desc0Board of Directors
IRS990/OtherExpensesGrp/Desc1New building expenses
IRS990/OtherExpensesGrp/Desc2Mobile lab expenses
IRS990/OtherExpensesGrp/Desc3Grant expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03179
IRS990/OtherExpensesGrp/ProgramServicesAmt14299
IRS990/OtherExpensesGrp/ProgramServicesAmt28448
IRS990/OtherExpensesGrp/ProgramServicesAmt32676
IRS990/OtherExpensesGrp/TotalAmt04425
IRS990/OtherExpensesGrp/TotalAmt14299
IRS990/OtherExpensesGrp/TotalAmt28448
IRS990/OtherExpensesGrp/TotalAmt32676
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011752
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Beth Brunner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36109
IRS990/PYOtherExpensesAmt0432634
IRS990/PYProgramServiceRevenueAmt0752793
IRS990/PYRevenuesLessExpensesAmt082937
IRS990/PYSalariesCompEmpBnftPaidAmt0390357
IRS990/PYTotalExpensesAmt0822991
IRS990/PYTotalRevenueAmt0905928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0725937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0903935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04068090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01382
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05535331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01377808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01313939
IRS990ScheduleA/Total509Grp/TotalAmt05535331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05536713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078820
IRS990ScheduleD/LandGrp/BookValueAmt0715808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01952241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02287289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02696460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A confilict of interest questionnaire is required to be completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the CEO of the organization and a copy is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive board uses data from nonprofit industry publications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to assist in determing salaries of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The executive board uses data from nonprofit industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8publications to assist in determing salaries of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION AND TRAINING 60117. 60117. 0. 0. LICENSES & REGISTRATIONS 3519. 0. 3519. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0414254
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01792726
IRS990/TotalAssetsEOYAmt03340413
IRS990/TotalAssetsGrp/BOYAmt01792726
IRS990/TotalAssetsGrp/EOYAmt03340413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240371
IRS990/TotalLiabilitiesEOYAmt01062121
IRS990/TotalLiabilitiesGrp/BOYAmt0240371

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
$3,340,413
Liabilities
$1,062,121
Net assets
$2,278,292
Revenue
$1,395,629
Expenses
$669,692
Net income
$725,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.55$0.92$0.55$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.91$1.18$0.41$0.44$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.02$1.22$0.34$0.43$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.93$1.31$0.26$0.47$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.87$1.52$0.48$0.46$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.06$1.49$0.55$0.53$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.03$1.47$0.54$0.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.27$1.54$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.36$1.53$0.72$0.69$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.50$1.50$0.84$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.06$2.28$1.40$0.67$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.24$1.55$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.31$1.47$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.40$1.45$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.36$1.64$1.35