Civic Intelligence

Lifenet Inc.

990 • Fiscal year 2011 • EIN 71-0739940

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 17, 2012

6225 St Michael Drive75503
Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,794,258

No earlier filing loaded for comparison.

Net Assets

$7,763,920

No earlier filing loaded for comparison.

Liabilities

$3,030,338

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,296,959

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,794,258Liabilities 2011: $3,030,338Net Assets 2011: $7,763,9202011Assets 2012: $10,794,531Liabilities 2012: $2,417,089Net Assets 2012: $8,377,4422012Assets 2013: $11,056,566Liabilities 2013: $2,081,544Net Assets 2013: $8,975,0222013Assets 2014: $12,062,939Liabilities 2014: $2,253,154Net Assets 2014: $9,809,7852014Assets 2015: $14,770,093Liabilities 2015: $2,614,245Net Assets 2015: $12,155,8482015Assets 2016: $16,536,101Liabilities 2016: $2,547,478Net Assets 2016: $13,988,6232016Assets 2017: $18,478,871Liabilities 2017: $3,964,229Net Assets 2017: $14,514,6422017Assets 2018: $18,891,637Liabilities 2018: $3,585,375Net Assets 2018: $15,306,2622018Assets 2019: $19,605,795Liabilities 2019: $3,933,475Net Assets 2019: $15,672,3202019Assets 2020: $22,058,476Liabilities 2020: $7,826,216Net Assets 2020: $14,232,2602020Assets 2021: $20,550,106Liabilities 2021: $4,739,772Net Assets 2021: $15,810,3342021Assets 2022: $21,215,038Liabilities 2022: $3,499,839Net Assets 2022: $17,715,1992022Assets 2023: $22,912,970Liabilities 2023: $4,174,597Net Assets 2023: $18,738,3732023Assets 2024: $21,015,973Liabilities 2024: $3,720,017Net Assets 2024: $17,295,9562024

Highlighted filing

2011

Assets$10,794,258
Liabilities$3,030,338
Net Assets$7,763,920

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $27,296,9592011Expenses 2012: $30,393,7302012Expenses 2013: $20,937,1312013Revenue 2014: $24,242,559Expenses 2014: $23,407,796Net Income 2014: $834,7632014Revenue 2015: $27,303,748Expenses 2015: $24,957,685Net Income 2015: $2,346,0632015Revenue 2016: $27,923,942Expenses 2016: $26,091,167Net Income 2016: $1,832,7752016Revenue 2017: $28,596,511Expenses 2017: $28,070,492Net Income 2017: $526,0192017Revenue 2018: $30,634,071Expenses 2018: $29,842,451Net Income 2018: $791,6202018Revenue 2019: $31,345,710Expenses 2019: $30,979,652Net Income 2019: $366,0582019Revenue 2020: $32,181,467Expenses 2020: $33,621,527Net Income 2020: -$1,440,0602020Revenue 2021: $37,401,240Expenses 2021: $35,823,166Net Income 2021: $1,578,0742021Revenue 2022: $39,016,863Expenses 2022: $37,111,998Net Income 2022: $1,904,8652022Revenue 2023: $38,638,320Expenses 2023: $37,615,146Net Income 2023: $1,023,1742023Revenue 2024: $39,136,392Expenses 2024: $40,578,809Net Income 2024: -$1,442,4172024

Highlighted filing

2011

Revenue-
Expenses$27,296,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 17, 2012
Return Version
2010v3.7
Gross Receipts
$27,787,953
Mission and Program Overview

Mission

To provide emergency ground and air ambulance services and related medical attention while in transit.

Filing and Contact Details

Filer

EIN
71-0739940
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01271342
IRS990/AccountsPayableAccruedExpenses/EOY01311249
IRS990/AccountsReceivable/BOY02025922
IRS990/AccountsReceivable/EOY02470430
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT.
IRS990/AddressPrincipalOfficerUS/AddressLine106225 ST MICHAEL DRIVE
IRS990/AddressPrincipalOfficerUS/City0TEXARKANA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075503
IRS990/Advertising/ManagementAndGeneral061983
IRS990/Advertising/Total061983
IRS990/AllOtherContributions0177292
IRS990/AllOtherExpenses/ManagementAndGeneral0528524
IRS990/AllOtherExpenses/ProgramServices0281041
IRS990/AllOtherExpenses/Total0809565
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02516482
IRS990/CashNonInterestBearing/EOY01690733
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral021069
IRS990/ConferencesMeetings/ProgramServices07071
IRS990/ConferencesMeetings/Total028140
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0177292
IRS990/ContributionsGrantsPriorYear0112823
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0131855
IRS990/DeferredRevenue/EOY0144402
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral075303
IRS990/DepreciationDepletion/ProgramServices0846362
IRS990/DepreciationDepletion/Total0921665
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EMERGENCY MEDICAL TRANSPORT AND SERVICES IN THE FOLLOWING COUNTIES IN SOUTHWEST ARKANSAS AND EAST TEXAS, MILLER, GARLAND, BOWIE, CASS, RED RIVER, AND WESTERN PAYNE, OK.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense024106569
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018983
IRS990/FeesForServicesAccounting/Total018983
IRS990/FeesForServicesLegal/ManagementAndGeneral018808
IRS990/FeesForServicesLegal/Total018808
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson1DANNY GRAY
IRS990/Form990PartVIISectionA/NamePerson2CHRIS KARAM
IRS990/Form990PartVIISectionA/NamePerson3SHAWN BARNETT
IRS990/Form990PartVIISectionA/NamePerson4PAT EVANS
IRS990/Form990PartVIISectionA/NamePerson5SHELBY BROWN
IRS990/Form990PartVIISectionA/NamePerson6DR LARRY SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson7LEANN ROGERS-WELBORN
IRS990/Form990PartVIISectionA/NamePerson8DR LARRY DAVIS
IRS990/Form990PartVIISectionA/NamePerson9DAVID BAUMGARDNER
IRS990/Form990PartVIISectionA/NamePerson10DAVE SNAVELY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9134648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10109587
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE-CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027787953
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0145481
IRS990/Insurance/ProgramServices0119916
IRS990/Insurance/Total0265397
IRS990/IntangibleAssets/BOY0104861
IRS990/IntangibleAssets/EOY074020
IRS990/Interest/ManagementAndGeneral017860
IRS990/Interest/ProgramServices013887
IRS990/Interest/Total031747
IRS990/InventoriesForSaleOrUse/BOY079623
IRS990/InventoriesForSaleOrUse/EOY084582
IRS990/InvestmentIncomeCurrentYear0-26617
IRS990/InvestmentIncomePriorYear0-26651
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0-26617
IRS990/InvestmentIncome/TotalRevenueColumn0-26617
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY024787
IRS990/InvestmentsPubTradedSecurities/EOY023251
IRS990/LandBldgEquipmentAccumDeprec05213250
IRS990/LandBuildingsEquipmentBasis011202311
IRS990/LandBuildingsEquipmentBasisNet/BOY04776056
IRS990/LandBuildingsEquipmentBasisNet/EOY05989061
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01025447
IRS990/MortNotesPyblSecuredInvestProp/EOY01574687
IRS990/NameOfPrincipalOfficerPerson0DAVID BAUMGARDNER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07272926
IRS990/NetAssetsOrFundBalancesEOY07763920
IRS990/NetUnrelatedBusinessTxblIncome0-8894
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096086
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0286
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0104427
IRS990/Occupancy/ProgramServices0218448
IRS990/Occupancy/Total0322875
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07159
IRS990/OtherAssetsTotal/EOY010869
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0245631
IRS990/OtherEmployeeBenefits/ProgramServices01140069
IRS990/OtherEmployeeBenefits/Total01385700
IRS990/OtherExpensePriorYear012842290
IRS990/OtherExpensesCurrentYear015433394
IRS990/OtherExpenses/Description0ESTIMATED BAD DEBTS
IRS990/OtherExpenses/Description1AIRCRAFT EXPENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3GAS AND OIL
IRS990/OtherExpenses/Description4MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral037758
IRS990/OtherExpenses/ManagementAndGeneral142176
IRS990/OtherExpenses/ManagementAndGeneral276099
IRS990/OtherExpenses/ProgramServices09268002
IRS990/OtherExpenses/ProgramServices11389526
IRS990/OtherExpenses/ProgramServices2773586
IRS990/OtherExpenses/ProgramServices3737726
IRS990/OtherExpenses/ProgramServices4588245
IRS990/OtherExpenses/Total09268002
IRS990/OtherExpenses/Total11389526
IRS990/OtherExpenses/Total2811344
IRS990/OtherExpenses/Total3779902
IRS990/OtherExpenses/Total4664344
IRS990/OtherRevenueCurrentYear01161085
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1BILLING FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01143160
IRS990/OtherRevenueMisc/TotalRevenueColumn01143160
IRS990/OtherRevenueMisc/TotalRevenueColumn117925
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue017925
IRS990/OtherRevenuePriorYear0752231
IRS990/OtherSalariesAndWages/ManagementAndGeneral01623116
IRS990/OtherSalariesAndWages/ProgramServices08042968
IRS990/OtherSalariesAndWages/Total09666084
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0129041
IRS990/PayrollTaxes/ProgramServices0574579
IRS990/PayrollTaxes/Total0703620
IRS990/PensionPlanContributions/ManagementAndGeneral022961
IRS990/PensionPlanContributions/ProgramServices085200
IRS990/PensionPlanContributions/Total0108161
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0166345
IRS990/PrepaidExpensesDeferredCharges/EOY0450977
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY026476193
IRS990/ProgramServiceRevenue/Description0GROSS BILLINGS: GCHS
IRS990/ProgramServiceRevenue/Description1GROSS BILLINGS
IRS990/ProgramServiceRevenue/Description2GROSS BILLINGS
IRS990/ProgramServiceRevenue/Description3GROSS BILLINGS
IRS990/ProgramServiceRevenue/Description4GROSS BILLINGS
IRS990/ProgramServiceRevenuePriorYear023074489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09608489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19129448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28974851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32792550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42128630
IRS990/ProgramServiceRevenue/TotalRevenueColumn09608489
IRS990/ProgramServiceRevenue/TotalRevenueColumn19129448
IRS990/ProgramServiceRevenue/TotalRevenueColumn28974851
IRS990/ProgramServiceRevenue/TotalRevenueColumn32792550
IRS990/ProgramServiceRevenue/TotalRevenueColumn42128630
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0490994
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0490994
IRS990/RevenuesLessExpensesPriorYear0583751
IRS990/SalariesEtcCurrentYear011863565
IRS990/SalariesEtcPriorYear010486851
IRS990/SavingsAndTempCashInvestments/BOY0335
IRS990/SavingsAndTempCashInvestments/EOY0335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0177292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0229732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0195109
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0915205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050780
IRS990ScheduleA/GrossInvestmentIncome509/Total0104565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027592736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023781933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019855648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018600415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017375597
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107206329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050780
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0104565
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0361145
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0106636
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0810773
IRS990ScheduleA/OtherIncome509/Total01278554
IRS990ScheduleA/PriorYearSupportPercentage00.98440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98740
IRS990ScheduleA/PublicSupportTotal5090108121534
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027770028
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023894756
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020055897
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018830147
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017570706
IRS990ScheduleA/Total509/Total0108121534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027770028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023894756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020442414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018965196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018432259
IRS990ScheduleA/TotalSupportTotal/Total0109504653
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0947990
IRS990ScheduleD/Buildings/Depreciation0482183
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01430173
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04643994
IRS990ScheduleD/Equipment/Depreciation04663205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09307199
IRS990ScheduleD/ExcessOrDeficitForYear0490994
IRS990ScheduleD/ExcessOrDeficitPerFS0490994
IRS990ScheduleD/ExpensesSubtotal027296959
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 921,665
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 921,665
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0304000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0304000
IRS990ScheduleD/LeaseholdImprovements/BookValue093077
IRS990ScheduleD/LeaseholdImprovements/Depreciation067862
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0160939
IRS990ScheduleD/RevenueSubtotal027787953
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses027296959
IRS990ScheduleD/TotalExpensesPerForm990027296959
IRS990ScheduleD/TotalOfBookValueLandBuildings05989061
IRS990ScheduleD/TotalRevenue027787953
IRS990ScheduleD/TotalRevenuePerForm990027787953
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt027296959
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt027787953
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD AND MANAGEMENT REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRPERSON OF THE BOARD/EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AD COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD AND STAFF, AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS INCLUDES REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICIERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE,USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0500000
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$3.72$17.3$39.1$40.6$1.44
2023Detailed filing. Detailed filing data is available for this year.$22.9$4.17$18.7$38.6$37.6$1.02
2022Detailed filing. Detailed filing data is available for this year.$21.2$3.50$17.7$39.0$37.1$1.90
2021Detailed filing. Detailed filing data is available for this year.$20.6$4.74$15.8$37.4$35.8$1.58
2020Detailed filing. Detailed filing data is available for this year.$22.1$7.83$14.2$32.2$33.6$1.44
2019Detailed filing. Detailed filing data is available for this year.$19.6$3.93$15.7$31.3$31.0$0.37
2018Detailed filing. Detailed filing data is available for this year.$18.9$3.59$15.3$30.6$29.8$0.79
2017Detailed filing. Detailed filing data is available for this year.$18.5$3.96$14.5$28.6$28.1$0.53
2016Detailed filing. Detailed filing data is available for this year.$16.5$2.55$14.0$27.9$26.1$1.83
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.61$12.2$27.3$25.0$2.35
2014Detailed filing. Detailed filing data is available for this year.$12.1$2.25$9.81$24.2$23.4$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.08$8.98$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.42$8.38$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.03$7.76$27.3