Civic Intelligence

Bulverde Spring Branch Emergency Services

990 • Fiscal year 2023 • EIN 74-2060965

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.bsb911.com

View Organization Page

353 Rodeo DriveSpring Branch, TX 78070

(830) 228-4501

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$165,179

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,987,850

Up $214,070 (+12%) from 2022

Net Assets

Up

$1,216,754

Up $149,581 (+14%) from 2022

Liabilities

Up

$771,096

Up $64,489 (+9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$11,913,882

Up $1,164,638 (+11%) from 2022

Expenses

Up

$11,764,301

Up $1,156,001 (+11%) from 2022

Net Income

Up

$149,581

Up $8,637 (+6.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,802,710Liabilities 2011: $943,028Net Assets 2011: $3,859,6822011Assets 2012: $5,055,669Liabilities 2012: $1,042,051Net Assets 2012: $4,013,6182012Assets 2013: $5,817,786Liabilities 2013: $1,014,350Net Assets 2013: $4,803,4362013Assets 2014: $6,428,713Liabilities 2014: $1,244,969Net Assets 2014: $5,183,7442014Assets 2015: $6,310,668Liabilities 2015: $1,031,079Net Assets 2015: $5,279,5892015Assets 2016: $6,295,311Liabilities 2016: $1,084,068Net Assets 2016: $5,211,2432016Assets 2017: $4,919,908Liabilities 2017: $1,035,837Net Assets 2017: $3,884,0712017Assets 2018: $4,738,866Liabilities 2018: $918,625Net Assets 2018: $3,820,2412018Assets 2019: $4,606,380Liabilities 2019: $909,641Net Assets 2019: $3,696,7392019Assets 2020: $3,164,824Liabilities 2020: $1,154,148Net Assets 2020: $2,010,6762020Assets 2021: $1,305,274Liabilities 2021: $379,042Net Assets 2021: $926,2322021Assets 2022: $1,773,780Liabilities 2022: $706,607Net Assets 2022: $1,067,1732022Assets 2023: $1,987,850Liabilities 2023: $771,096Net Assets 2023: $1,216,7542023Assets 2024: $3,090,645Liabilities 2024: $746,952Net Assets 2024: $2,343,6932024

Highlighted filing

2023

Assets$1,987,850
Liabilities$771,096
Net Assets$1,216,754
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,391,751Expenses 2011: $2,571,161Net Income 2011: -$179,4102011Expenses 2012: $2,901,0732012Revenue 2013: $3,777,007Expenses 2013: $2,987,189Net Income 2013: $789,8182013Revenue 2014: $4,902,846Expenses 2014: $4,651,659Net Income 2014: $251,1872014Revenue 2015: $5,661,064Expenses 2015: $5,565,219Net Income 2015: $95,8452015Revenue 2016: $6,140,171Expenses 2016: $6,129,916Net Income 2016: $10,2552016Revenue 2017: $6,040,230Expenses 2017: $7,367,402Net Income 2017: -$1,327,1722017Revenue 2018: $5,599,535Expenses 2018: $5,663,365Net Income 2018: -$63,8302018Revenue 2019: $6,162,138Expenses 2019: $6,285,640Net Income 2019: -$123,5022019Revenue 2020: $5,679,743Expenses 2020: $7,365,806Net Income 2020: -$1,686,0632020Revenue 2021: $5,860,653Expenses 2021: $7,839,897Net Income 2021: -$1,979,2442021Revenue 2022: $10,749,244Expenses 2022: $10,608,300Net Income 2022: $140,9442022Revenue 2023: $11,913,882Expenses 2023: $11,764,301Net Income 2023: $149,5812023Revenue 2024: $14,848,761Expenses 2024: $13,721,822Net Income 2024: $1,126,9392024

Highlighted filing

2023

Revenue$11,913,882
Expenses$11,764,301
Net Income$149,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$11,913,882
Mission and Program Overview

Mission

The organization provides mobile emergency services to the citizens of western comal county.

The organization provides mobil emergency services to the citizens of western Comal county

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$974,479$1,201,872▲ $227,393
Cash and Non-Interest-Bearing Accounts$531,056$532,130▲ $1,074
Inventories for Sale or Use$64,870$101,253▲ $36,383
Land, Buildings, and Equipment, Net$120,286$69,144▼ $51,142
Prepaid Expenses and Deferred Charges$61,495$61,857▲ $362
Savings and Temporary Cash Investments$21,594$21,594→ $0
Total Assets$1,773,780$1,987,850▲ $214,070
Liabilities
Other Liabilities$454,442$463,991▲ $9,549
Accounts Payable and Accrued Expenses$252,165$307,105▲ $54,940
Total Liabilities$706,607$771,096▲ $64,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,173$1,145,754▲ $78,581
Total Net Assets Fund Balance$1,067,173$1,216,754▲ $149,581
Total Liabilities and Net Assets / Fund Balance$1,773,780$1,987,850▲ $214,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,362$891,577$959,939
Buildings$782$4,422$5,204
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SouthwellChief of OperationsFT$135,190$29,989$165,179
Mark Southwell Chief of Operations--$133,363$30,239$163,602
Guy MorrisonFire ChiefFT$133,377$28,887$162,264
Guy Morrison Fire Chief--$129,044$28,887$157,931
William Orth Firefighter--$135,390$19,499$154,889
William OrthFirefighterFT$135,390$19,498$154,888
Kay DerrichComptrollerFT$80,143$23,836$103,979

Board Members and Trustees

NameTitle
Deborah KruciakPresident
Greg ReeseVice Chair Secretary
Dan SaenzDirector
Henry DelgadoDirector
John KasbaumDirector
Rick MorrowDirector
Deena ClausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,605
Program Service Revenue
$11,801,277
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,605
Change in Net Assets
$149,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,913,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,913,882
Total Revenue per Form 990
$11,913,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,840,428
Other Expenses$2,923,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,350,218$944,157$0$6,294,375
Other Employee Benefits$805,733$142,187$0$947,920
Occupancy$817,759$86,492$0$904,250
Pension Plan Contributions$574,317$101,351$0$675,668
Payroll Taxes$423,461$74,729$0$498,190
Current Officers, Directors, Trustees, and Key Employees$360,635$63,640$0$424,275
Insurance$307,887$57,885$0$365,772
Office Expenses$236,336$0$0$236,336
Information Technology$186,969$32,995$0$219,964
Advertising$114,317$0$0$114,317
Depreciation Depletion$38,839$12,303$0$51,142
Fees for Service Investment Mgmnt Fees$33,628$0$0$33,628
Other Expenses$0$25,730$0$25,730
Fees for Services Accounting$0$17,000$0$17,000
Fees for Services Legal$0$9,073$0$9,073
Total Functional Expenses$10,196,760$1,567,542$0$11,764,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,764,301
Total Expenses per Audited Statements$11,764,301
Total Expenses per Form 990$11,764,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Liabilities$463,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“The board is elected/appointed by the county commissioners and/or link members.”

Part VI, Line 11B

“Return will be reviewed by the finance committee and then approved by the complete board of directors.”

Part VI, Line 15A

“A compensation committee reviews comparable data through relative compensation studies and makes a recommendation to the board for approval.”

Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public by providing the documents for inspection.”

Filing and Contact Details

Filer

Filer Name
Bulverde Spring Branch Emergency Services
EIN
74-2060965
Phone
8302284501
Address
353 Rodeo Drive, Spring Branch, TX 78070

Signing Officer

Name
Kay Derrich
Title
Comptroller
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
106
Volunteers
0

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Provide full-time mobile intensive care unit, certified emergency medical service, and fire service to Western Comal County.”

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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/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides mobile emergency services to the citizens of Western Comal County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01067173
IRS990/NetAssetsOrFundBalancesEOYAmt01216754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01067173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145754
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086492
IRS990/OccupancyGrp/ProgramServicesAmt0817759
IRS990/OccupancyGrp/TotalAmt0904250
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236336
IRS990/OfficeExpensesGrp/TotalAmt0236336
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0947920
IRS990/OtherExpensesGrp/Desc0Bad Dept Expense
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225730
IRS990/OtherExpensesGrp/ProgramServicesAmt0789701
IRS990/OtherExpensesGrp/ProgramServicesAmt1156960
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0789701
IRS990/OtherExpensesGrp/TotalAmt1156960
IRS990/OtherExpensesGrp/TotalAmt225730
IRS990/OtherLiabilitiesGrp/BOYAmt0454442
IRS990/OtherLiabilitiesGrp/EOYAmt0463991
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05350218
IRS990/OtherSalariesAndWagesGrp/TotalAmt06294375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423461
IRS990/PayrollTaxesGrp/TotalAmt0498190
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0574317
IRS990/PensionPlanContributionsGrp/TotalAmt0675668
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061857
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Deborah Kruciak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0ESD District Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Ambulance & Fire Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09626332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12174945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09626332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12174945
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02174945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt03292638
IRS990/PYOtherRevenueAmt025090
IRS990/PYProgramServiceRevenueAmt010691423
IRS990/PYRevenuesLessExpensesAmt0140944
IRS990/PYSalariesCompEmpBnftPaidAmt07315662
IRS990/PYTotalExpensesAmt010608300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010749244
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09626332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021594
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06284955
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,850
Liabilities
$771,096
Net assets
$1,216,754
Revenue
$11,913,882
Expenses
$11,764,301
Net income
$149,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.75$2.34$14.8$13.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.77$1.22$11.9$11.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.07$10.7$10.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$5.86$7.84$1.98
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.15$2.01$5.68$7.37$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.91$3.70$6.16$6.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.92$3.82$5.60$5.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.92$1.04$3.88$6.04$7.37$1.33
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.08$5.21$6.14$6.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.03$5.28$5.66$5.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.43$1.24$5.18$4.90$4.65$0.25
2013Summary only. Only limited summary data is available for this year.$5.82$1.01$4.80$3.78$2.99$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.04$4.01$2.90
2011Summary only. Only limited summary data is available for this year.$4.80$0.94$3.86$2.39$2.57$0.18