Civic Intelligence

Marble Falls Area Emergency

EIN 74-2094694 • 501(c)3 • Marble Falls, TX

Profile

Providing emergency medical and ambulance services to the community and to train ems personnel.

609 Industrial BlvdMarble Falls, TX 78654

www.marblefallsareaems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,089

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,920,104

Up $587,194 (+44%) from 2023

Liabilities

Up

$790,958

Up $99,314 (+14%) from 2023

Net Assets

Up

$1,129,146

Up $487,880 (+76%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$4,875,280

Up $509,387 (+12%) from 2023

Expenses

Up

$4,398,209

Up $196,794 (+4.7%) from 2023

Net Income

Up

$477,071

Up $312,593 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,470Liabilities 2011: $660,687Net Assets 2011: $928,7832011Assets 2012: $1,381,133Liabilities 2012: $479,984Net Assets 2012: $901,1492012Assets 2013: $1,188,793Liabilities 2013: $413,877Net Assets 2013: $774,9162013Assets 2014: $1,214,616Liabilities 2014: $625,681Net Assets 2014: $588,9352014Assets 2015: $1,075,423Liabilities 2015: $553,007Net Assets 2015: $522,4162015Assets 2016: $1,258,453Liabilities 2016: $848,648Net Assets 2016: $409,8052016Assets 2017: $1,037,101Liabilities 2017: $803,992Net Assets 2017: $233,1092017Assets 2018: $1,254,949Liabilities 2018: $1,018,175Net Assets 2018: $236,7742018Assets 2019: $1,420,590Liabilities 2019: $949,461Net Assets 2019: $471,1292019Assets 2020: $1,521,316Liabilities 2020: $1,141,704Net Assets 2020: $379,6122020Assets 2021: $1,334,832Liabilities 2021: $887,332Net Assets 2021: $447,5002021Assets 2022: $1,338,507Liabilities 2022: $861,719Net Assets 2022: $476,7882022Assets 2023: $1,332,910Liabilities 2023: $691,644Net Assets 2023: $641,2662023Assets 2024: $1,920,104Liabilities 2024: $790,958Net Assets 2024: $1,129,1462024

Highlighted filing

2024

Assets$1,920,104
Liabilities$790,958
Net Assets$1,129,146
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,855,179Expenses 2011: $2,784,227Net Income 2011: $70,9522011Expenses 2012: $2,765,4272012Revenue 2013: $2,664,443Expenses 2013: $2,790,676Net Income 2013: -$126,2332013Revenue 2014: $2,755,900Expenses 2014: $2,941,881Net Income 2014: -$185,9812014Revenue 2015: $2,923,374Expenses 2015: $2,989,893Net Income 2015: -$66,5192015Revenue 2016: $3,277,305Expenses 2016: $3,389,916Net Income 2016: -$112,6112016Revenue 2017: $3,273,085Expenses 2017: $3,449,781Net Income 2017: -$176,6962017Revenue 2018: $3,564,151Expenses 2018: $3,560,486Net Income 2018: $3,6652018Revenue 2019: $3,854,291Expenses 2019: $3,619,936Net Income 2019: $234,3552019Revenue 2020: $3,754,410Expenses 2020: $3,845,927Net Income 2020: -$91,5172020Revenue 2021: $3,930,871Expenses 2021: $3,862,983Net Income 2021: $67,8882021Revenue 2022: $4,247,848Expenses 2022: $4,218,560Net Income 2022: $29,2882022Revenue 2023: $4,365,893Expenses 2023: $4,201,415Net Income 2023: $164,4782023Revenue 2024: $4,875,280Expenses 2024: $4,398,209Net Income 2024: $477,0712024

Highlighted filing

2024

Revenue$4,875,280
Expenses$4,398,209
Net Income$477,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,104
Liabilities
$790,958
Net assets
$1,129,146
Revenue
$4,875,280
Expenses
$4,398,209
Net income
$477,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.79$1.13$4.88$4.40$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.69$0.64$4.37$4.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.86$0.48$4.25$4.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.89$0.45$3.93$3.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.14$0.38$3.75$3.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.47$3.85$3.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.02$0.24$3.56$3.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.80$0.23$3.27$3.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.85$0.41$3.28$3.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.52$2.92$2.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.63$0.59$2.76$2.94$0.19
2013Summary only. Only limited summary data is available for this year.$1.19$0.41$0.77$2.66$2.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.48$0.90$2.77
2011Summary only. Only limited summary data is available for this year.$1.59$0.66$0.93$2.86$2.78$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,875,280
Mission and Program Overview

Mission

Providing emergency medical and ambulance services to the community and to train ems personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,391$783,012▲ $510,621
Land, Buildings, and Equipment, Net$662,536$736,254▲ $73,718
Accounts Receivable$305,823$315,179▲ $9,356
Inventories for Sale or Use$71,594$82,623▲ $11,029
Total Assets$1,332,910$1,920,104▲ $587,194
Other Assets Total$20,566$3,036▼ $17,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,123$570,685▲ $47,562
Accounts Payable and Accrued Expenses$168,521$220,273▲ $51,752
Total Liabilities$691,644$790,958▲ $99,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,764$1,023,390▲ $440,626
Net Assets With Donor Restrictions$58,502$105,756▲ $47,254
Total Net Assets Fund Balance$641,266$1,129,146▲ $487,880
Total Liabilities and Net Assets / Fund Balance$1,332,910$1,920,104▲ $587,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,570$1,977,672$2,464,242
Buildings$210,323$306,011$516,334
Land$39,361-$39,361
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CampbellExecutive DirectorFT$129,089$129,089

Board Members and Trustees

NameTitle
Jeff BinghamPresident
Carlton BradyVice-president
Heidi BraunMember
Jeff FordMember
Kathy FletcherMember
Robyn RichterMember
Cecilia PhillipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,675
Program Service Revenue
$4,679,657
Investment Income
$14,771
Other Revenue
$34,177
All Other Contributions
$65,089
Change in Net Assets
$477,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,875,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,875,280
Total Revenue per Form 990
$4,875,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,996,264
Other Expenses$1,398,120
Total Fundraising Expense$2,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,537,993$155,219-$2,693,212
Insurance$381,572--$381,572
Depreciation Depletion$232,206--$232,206
Payroll Taxes$190,571$11,276-$201,847
All Other Expenses$106,639$28,692$2,630$137,961
Other Expenses$89,809--$89,809
Pension Plan Contributions$61,673$4,657-$66,330
Occupancy$41,165--$41,165
Other Employee Benefits$34,875--$34,875
Interest$29,177--$29,177
Conferences and Meetings$24,605--$24,605
Fees for Services Other$20,000--$20,000
Benefits to Members$3,825--$3,825
Total Functional Expenses$4,195,735$199,844$2,630$4,398,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,398,209
Total Expenses per Audited Statements$4,398,209
Total Expenses per Form 990$4,398,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,177
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$34,177$34,177-$34,177
Total Events$34,177$34,177-$34,177
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
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

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

“A copy of form 990 is reviewd by managment prior to filing the return with the irs.”

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

“Through a written policy and discussion during board meetings, the conflictof interest policy is adopted and enforced.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is subject to annual review by the board through executive session.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marble Falls Area Emergency
EIN
74-2094694
Phone
8306937277
Address
609 INDUSTRIAL BLVD, MARBLE FALLS, TX 78654

Signing Officer

Name
Carlton Brady
Title
President
Phone
8306937277
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Brady
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Raw XML AppendixShowing 400 of 436 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/OtherAssetsTotalGrp/EOYAmt03036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034875
IRS990/OtherExpensesGrp/Desc0MEDICAL BILLING FEE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0188906
IRS990/OtherExpensesGrp/ProgramServicesAmt1162764
IRS990/OtherExpensesGrp/ProgramServicesAmt289955
IRS990/OtherExpensesGrp/ProgramServicesAmt389809
IRS990/OtherExpensesGrp/TotalAmt0188906
IRS990/OtherExpensesGrp/TotalAmt1162764
IRS990/OtherExpensesGrp/TotalAmt289955
IRS990/OtherExpensesGrp/TotalAmt389809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02537993
IRS990/OtherSalariesAndWagesGrp/TotalAmt02693212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190571
IRS990/PayrollTaxesGrp/TotalAmt0201847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061673
IRS990/PensionPlanContributionsGrp/TotalAmt066330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLTON BRADY
IRS990/PriorPeriodAdjustmentsAmt010809
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACT - COU
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACT - CIT
IRS990/ProgramServiceRevenueGrp/Desc3CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02797072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02797072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03075
IRS990/PYContributionsGrantsAmt0141137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03534
IRS990/PYOtherExpensesAmt01359595
IRS990/PYOtherRevenueAmt036073
IRS990/PYProgramServiceRevenueAmt04185149
IRS990/PYRevenuesLessExpensesAmt0164478
IRS990/PYSalariesCompEmpBnftPaidAmt02838745
IRS990/PYTotalExpensesAmt04201415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04365893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0477071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04679657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020201763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75590
IRS990ScheduleA/PublicSupportPY170Pct00.73350
IRS990ScheduleA/PublicSupportTotal170Amt0829018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829018
IRS990ScheduleA/TotalSupportAmt01096691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01977672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02464242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04398209
IRS990ScheduleD/LandGrp/BookValueAmt039361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039361
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04875280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736254
IRS990ScheduleD/TotalExpensesPerForm990Amt04398209
IRS990ScheduleD/TotalRevenuePerForm990Amt04875280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04875280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04398209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWD BY MANAGMENT PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH A WRITTEN POLICY AND DISCUSSION DURING BOARD MEETINGS, THE CONFLICTOF INTEREST POLICY IS ADOPTED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL REVIEW BY THE BOARD THROUGH EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01332910
IRS990/TotalAssetsEOYAmt01920104
IRS990/TotalAssetsGrp/BOYAmt01332910
IRS990/TotalAssetsGrp/EOYAmt01920104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146675
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04195735
IRS990/TotalFunctionalExpensesGrp/TotalAmt04398209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691644
IRS990/TotalLiabilitiesEOYAmt0790958
IRS990/TotalLiabilitiesGrp/BOYAmt0691644
IRS990/TotalLiabilitiesGrp/EOYAmt0790958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04195735
IRS990/TotalProgramServiceRevenueAmt04679657
IRS990/TotalReportableCompFromOrgAmt0129089
IRS990/TotalRevenueGrp/ExclusionAmt048948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04679657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04875280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01920104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 INDUSTRIAL BLVD

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