Civic Intelligence

Aaa Ambulance Service Inc

990 • Fiscal year 2017 • EIN 64-0466231

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A

View Organization Page

100 Rawls Springs LoopHattiesburg, MS 39402

(601) 264-0175

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$89,992

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$15,192,418

Up $1,049,188 (+7.4%) from 2016

Net Assets

Up

$12,770,968

Up $809,101 (+6.8%) from 2016

Liabilities

Up

$2,421,450

Up $240,087 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$17,338,696

Up $924,568 (+5.6%) from 2016

Expenses

Up

$16,529,596

Up $1,221,325 (+8.0%) from 2016

Net Income

Down

$809,100

Down $296,757 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,719,807Liabilities 2011: $1,336,871Net Assets 2011: $7,382,9362011Assets 2012: $8,972,937Liabilities 2012: $1,332,459Net Assets 2012: $7,640,4782012Assets 2013: $10,019,217Liabilities 2013: $1,348,624Net Assets 2013: $8,670,5932013Assets 2014: $10,671,011Liabilities 2014: $1,186,839Net Assets 2014: $9,484,1722014Assets 2015: $12,376,721Liabilities 2015: $1,520,711Net Assets 2015: $10,856,0102015Assets 2016: $14,143,230Liabilities 2016: $2,181,363Net Assets 2016: $11,961,8672016Assets 2017: $15,192,418Liabilities 2017: $2,421,450Net Assets 2017: $12,770,9682017Assets 2018: $14,905,896Liabilities 2018: $2,639,313Net Assets 2018: $12,266,5832018Assets 2019: $14,863,461Liabilities 2019: $2,270,101Net Assets 2019: $12,593,3602019Assets 2020: $15,704,017Liabilities 2020: $3,173,348Net Assets 2020: $12,530,6692020Assets 2021: $16,031,398Liabilities 2021: $2,422,167Net Assets 2021: $13,609,2312021Assets 2022: $15,746,793Liabilities 2022: $2,171,800Net Assets 2022: $13,574,9932022Assets 2023: $19,972,203Liabilities 2023: $1,962,763Net Assets 2023: $18,009,4402023

Highlighted filing

2017

Assets$15,192,418
Liabilities$2,421,450
Net Assets$12,770,968
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,705,960Expenses 2011: $13,661,473Net Income 2011: $44,4872011Expenses 2012: $13,467,0092012Revenue 2013: $14,400,999Expenses 2013: $13,370,884Net Income 2013: $1,030,1152013Revenue 2014: $14,793,814Expenses 2014: $13,980,235Net Income 2014: $813,5792014Revenue 2015: $15,946,486Expenses 2015: $14,574,648Net Income 2015: $1,371,8382015Revenue 2016: $16,414,128Expenses 2016: $15,308,271Net Income 2016: $1,105,8572016Revenue 2017: $17,338,696Expenses 2017: $16,529,596Net Income 2017: $809,1002017Revenue 2018: $17,506,601Expenses 2018: $17,966,563Net Income 2018: -$459,9622018Revenue 2019: $17,759,069Expenses 2019: $17,506,446Net Income 2019: $252,6232019Revenue 2020: $16,970,716Expenses 2020: $17,076,573Net Income 2020: -$105,8572020Revenue 2021: $19,099,442Expenses 2021: $17,981,425Net Income 2021: $1,118,0172021Revenue 2022: $19,012,295Expenses 2022: $18,775,836Net Income 2022: $236,4592022Revenue 2023: $23,895,764Expenses 2023: $19,478,809Net Income 2023: $4,416,9552023

Highlighted filing

2017

Revenue$17,338,696
Expenses$16,529,596
Net Income$809,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 22, 2018
Return Version
2016v3.0
Gross Receipts
$17,349,273
Mission and Program Overview

Mission

Not for profit ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,130,631$5,780,334▲ $649,703
Investments Other Securities$2,054,953$4,066,285▲ $2,011,332
Cash and Non-Interest-Bearing Accounts$4,934,743$3,080,204▼ $1,854,539
Accounts Receivable$1,526,066$1,728,266▲ $202,200
Prepaid Expenses and Deferred Charges$206,082$225,962▲ $19,880
Inventories for Sale or Use$79,184$90,532▲ $11,348
Total Assets$14,143,230$15,192,418▲ $1,049,188
Other Assets Total$211,571$220,835▲ $9,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,474,984$1,347,415▼ $127,569
Accounts Payable and Accrued Expenses$706,379$1,074,035▲ $367,656
Total Liabilities$2,181,363$2,421,450▲ $240,087
Net Assets / Fund Balance
Unrestricted Net Assets$11,961,867$12,770,968▲ $809,101
Total Net Assets Fund Balance$11,961,867$12,770,968▲ $809,101
Total Liabilities and Net Assets / Fund Balance$14,143,230$15,192,418▲ $1,049,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,423,207$2,802,318$4,225,525
Buildings$2,332,031$385,720$2,717,751
Other Land Buildings$402,079$1,995,604$2,397,683
Land$1,586,815-$1,586,815
Leasehold Improvements$36,202$53,540$89,742
Other Securities$2,065,544--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia JefcoatCFOFT$89,992$89,992

Board Members and Trustees

NameTitle
John KeeneVice President
Carlos WilsonBoard Member
Dr Marcus HoganBoard Member
Eric SteeleBoard Member
Wade N Spruill JrCEO
Glen MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,089,520
Investment Income
$78,179
Other Revenue
$170,997
Change in Net Assets
$809,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,749,524
Other Expenses$4,780,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,212,109$2,404,036-$9,616,145
Other Employee Benefits$1,413,019$471,006-$1,884,025
Depreciation Depletion$576,202$192,067-$768,269
Fees for Services Legal$366,805$122,268-$489,073
All Other Expenses$354,366$118,123-$472,489
Insurance$349,729$116,577-$466,306
Occupancy$276,943$92,315-$369,258
Information Technology$237,399$79,133-$316,532
Fees for Services Management$217,611$72,537-$290,148
Other Expenses$189,900$63,300-$253,200
Payroll Taxes$187,015$62,339-$249,354
Interest$31,740$10,580-$42,320
Office Expenses$28,595$9,532-$38,127
Travel$14,322$4,774-$19,096
Total Functional Expenses$12,397,195$4,132,401$0$16,529,596
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - the form 990 is reviewed by the board of directors with management.”

Form 990, Part VI, Section B, Line 12C

“Monitored and enforced by the administration of aaa ambulance services, inc.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the human resources department of forrest general county hospital.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Ambulance Service Inc
EIN
64-0466231
Phone
6012640175
Address
100 RAWLS SPRINGS LOOP, HATTIESBURG, MS 39402

Signing Officer

Name
Lydia Jefcoat
Title
CFO
Phone
6012640175
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Topp Mcwhorter Harvey Pllc
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Richard G Topp CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has ot changed from prior year”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0809100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017089520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017089520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015915201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015595049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014430193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013961777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076991740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547518
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0170997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0183890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0230151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0909785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt077212740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017089520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015915201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015616049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014430193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014161777
IRS990ScheduleA/Total509Grp/TotalAmt077212740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017278229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016399314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015946386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014785814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014260300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078670043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02332031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02717751
IRS990ScheduleD/EquipmentGrp/BookValueAmt01423207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02802318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04225525
IRS990ScheduleD/LandGrp/BookValueAmt01586815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01586815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01995604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02397683
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0676432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11324309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22065544
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05780334
IRS990ScheduleD/TotalBookValueSecuritiesAmt04066285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED AND ENFORCED BY THE ADMINISTRATION OF AAA AMBULANCE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT OF FORREST GENERAL COUNTY HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS OT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORREST GENERAL COUNTY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_3_HOSPITAL_COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06051 US HIGHWAY 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HATTIESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047837
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1754969
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORREST GENERAL COUNTY HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FORREST GENERAL COUNTY HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,192,418
Liabilities
$2,421,450
Net assets
$12,770,968
Revenue
$17,338,696
Expenses
$16,529,596
Net income
$809,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.96$18.0$23.9$19.5$4.42
2022Detailed filing. Detailed filing data is available for this year.$15.7$2.17$13.6$19.0$18.8$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.42$13.6$19.1$18.0$1.12
2020Detailed filing. Detailed filing data is available for this year.$15.7$3.17$12.5$17.0$17.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$14.9$2.27$12.6$17.8$17.5$0.25
2018Detailed filing. Detailed filing data is available for this year.$14.9$2.64$12.3$17.5$18.0$0.46
2017Detailed filing. Detailed filing data is available for this year.$15.2$2.42$12.8$17.3$16.5$0.81
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.18$12.0$16.4$15.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.52$10.9$15.9$14.6$1.37
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.19$9.48$14.8$14.0$0.81
2013Summary only. Only limited summary data is available for this year.$10.0$1.35$8.67$14.4$13.4$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.33$7.64$13.5
2011Summary only. Only limited summary data is available for this year.$8.72$1.34$7.38$13.7$13.7$0.04