Civic Intelligence

Ems Pro Inc

990 • Fiscal year 2018 • EIN 82-1776673

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2020

Organization Profilewww.emspro.org
PO Box 316Ivoryton, CT 06442

(203) 650-3432

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$156,064

No earlier filing loaded for comparison.

Net Assets

$23,217

No earlier filing loaded for comparison.

Liabilities

$132,847

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

$686,983

No earlier filing loaded for comparison.

Expenses

$663,766

No earlier filing loaded for comparison.

Net Income

$23,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $156,064Liabilities 2018: $132,847Net Assets 2018: $23,2172018Assets 2019: $86,463Liabilities 2019: $167,174Net Assets 2019: -$80,7112019Assets 2020: $217,617Liabilities 2020: $163,680Net Assets 2020: $53,9372020Assets 2021: $248,004Liabilities 2021: $237,866Net Assets 2021: $10,1382021Assets 2022: $169,803Liabilities 2022: $140,484Net Assets 2022: $29,3192022Assets 2023: $483,739Liabilities 2023: $301,855Net Assets 2023: $181,8842023Assets 2025: $778,891Liabilities 2025: $855,382Net Assets 2025: -$76,4912025

Highlighted filing

2018

Assets$156,064
Liabilities$132,847
Net Assets$23,217
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $686,983Expenses 2018: $663,766Net Income 2018: $23,2172018Revenue 2019: $687,947Expenses 2019: $791,875Net Income 2019: -$103,9282019Revenue 2020: $220,244Expenses 2020: $85,596Net Income 2020: $134,6482020Revenue 2021: $6,560Expenses 2021: $50,359Net Income 2021: -$43,7992021Revenue 2022: $725,872Expenses 2022: $668,784Net Income 2022: $57,0882022Revenue 2023: $936,333Expenses 2023: $764,167Net Income 2023: $172,1662023Revenue 2025: $1,131,823Expenses 2025: $1,167,140Net Income 2025: -$35,3172025

Highlighted filing

2018

Revenue$686,983
Expenses$663,766
Net Income$23,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2020
Return Version
2017v2.3
Gross Receipts
$707,084
Mission and Program Overview

Mission

To provide educational and networking opportunities for those professionals involved in the public safety arena such as emergency medical service individuals (emergency medical responders, emergency medical technicians, and paramedics), police officers, fire fighters, physicians, nurses, public health professionalism and emergency management professionals.

Ems pro, inc's mission is to provide educational and networking opportunities for professionals involved in public safety arena such as paramedics, police officers and fire fight

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$68,353▲ $68,353
Accounts Receivable$0$48,395▲ $48,395
Prepaid Expenses and Deferred Charges$0$39,316▲ $39,316
Rtn Earn Endowment Incm Other Fnds$0$23,217▲ $23,217
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$156,064▲ $156,064
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$132,847▲ $132,847
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$132,847▲ $132,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$23,217▲ $23,217
Total Liabilities and Net Assets / Fund Balance$0$156,064▲ $156,064
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William SchietngerPresident
Gregory AllardVice-president
Michele ConnellySecretary
Joseph SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,653
Program Service Revenue
$598,861
Investment Income
$0
Other Revenue
$5,469
All Other Contributions
$73,953
Change in Net Assets
$23,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,983
Revenue Not Reported on Form 990
$20,101
Total Revenue per Audited Statements
$707,084
Total Revenue per Form 990
$686,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,766
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$387,658--$387,658
All Other Expenses$106,054$1,941-$107,995
Advertising$51,449--$51,449
Payment Travel Entrtnmnt Publicly Ofcl$20,292--$20,292
Fees for Services Legal-$3,275-$3,275
Office Expenses-$2,444-$2,444
Insurance$1,848--$1,848
Other Expenses$1,040--$1,040
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Other-$650-$650
Total Functional Expenses$655,456$8,310$0$663,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,867
Expenses per Audited Statements$663,766
Total Expenses per Form 990$663,766
Expenses Not Reported on Form 990$20,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,101
Fundraising Gross Income$14,550
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,250$14,550$8,503$6,047
Total Events$23,250$14,550$20,101$-5,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Filer Name
EMS Pro Inc
EIN
82-1776673
In Care Of
% JOE SOTO
Phone
2036503432
Address
PO BOX 316, IVORYTON, CT 06442

Signing Officer

Name
William Schietinger
Title
President
Phone
2036503432
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schietinger
Formed
2017
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Michael F Ganino CPA
Phone
2039293535
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 1 Summary

“An annual educational seminar and expo, which included multiple pertinent, clinical lectures and practicals provided by nationally known doctors, paramedics, and other public safety professionals.”

Form 990 Part IX Line 24 - Other Expenses

“Description:expo reimbursement total expenses:2107 program services:2107”

Form 990 Part IX Line 24 - Other Expenses

“Description:education cme expense total expenses:2000 program services:2000”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:68 management and general:68”

Form 990 Part IX Line 24 - Other Expenses

“Description:shipping total expenses:83 management and general:83”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:522 management and general:522”

Form 990 Part IX Line 24 - Other Expenses

“Description:other administrative total expenses:1268 management and general:1268”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:15157 program services:15157”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies and materials total expenses:62268 program services:62268”

Form 990 Part IX Line 24 - Other Expenses

“Description:registration software total expenses:19875 program services:19875”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debts total expenses:4647 program services:4647”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“The amount 0f $20,101 on line 2d pertains to the amount of direct expenses in relation to the fundraising event and includes 11,598 for rent/facility costs and 8,503 for other direct expenses.”

Schedule D, Part XII, Line 2D

“The amount 0f $20,101 on line 2d pertains to the amount of direct expenses in relation to the fundraising event and includes 11,598 for rent/facility costs and 8,503 for other direct expenses.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039316
IRS990/PrincipalOfficerNm0WILLIAM SCHIETINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/EDUCATION CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt020292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt020292
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0607561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0607561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607561
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt020101
IRS990ScheduleD/ExpensesSubtotalAmt0663766
IRS990ScheduleD/OtherExpensesIncludedAmt020101
IRS990ScheduleD/OtherRevenueAmt020101
IRS990ScheduleD/RevenueNotReportedAmt020101
IRS990ScheduleD/RevenueSubtotalAmt0686983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT 0F $20,101 ON LINE 2D PERTAINS TO THE AMOUNT OF DIRECT EXPENSES IN RELATION TO THE FUNDRAISING EVENT AND INCLUDES 11,598 FOR RENT/FACILITY COSTS AND 8,503 FOR OTHER DIRECT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT 0F $20,101 ON LINE 2D PERTAINS TO THE AMOUNT OF DIRECT EXPENSES IN RELATION TO THE FUNDRAISING EVENT AND INCLUDES 11,598 FOR RENT/FACILITY COSTS AND 8,503 FOR OTHER DIRECT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0663766
IRS990ScheduleD/TotalRevenuePerForm990Amt0686983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ANNUAL EDUCATIONAL SEMINAR AND EXPO, WHICH INCLUDED MULTIPLE PERTINENT, CLINICAL LECTURES AND PRACTICALS PROVIDED BY NATIONALLY KNOWN DOCTORS, PARAMEDICS, AND OTHER PUBLIC SAFETY PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:EXPO REIMBURSEMENT TOTAL EXPENSES:2107 PROGRAM SERVICES:2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:EDUCATION CME EXPENSE TOTAL EXPENSES:2000 PROGRAM SERVICES:2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:68 MANAGEMENT AND GENERAL:68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SHIPPING TOTAL EXPENSES:83 MANAGEMENT AND GENERAL:83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:BANK CHARGES TOTAL EXPENSES:522 MANAGEMENT AND GENERAL:522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OTHER ADMINISTRATIVE TOTAL EXPENSES:1268 MANAGEMENT AND GENERAL:1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:15157 PROGRAM SERVICES:15157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:SUPPLIES AND MATERIALS TOTAL EXPENSES:62268 PROGRAM SERVICES:62268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:REGISTRATION SOFTWARE TOTAL EXPENSES:19875 PROGRAM SERVICES:19875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:BAD DEBTS TOTAL EXPENSES:4647 PROGRAM SERVICES:4647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1 LINE 1 SUMMARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,064
Liabilities
$132,847
Net assets
$23,217
Revenue
$686,983
Expenses
$663,766
Net income
$23,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.86$0.08$1.13$1.17$0.04
2023Summary only. Only limited summary data is available for this year.$0.48$0.30$0.18$0.94$0.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.73$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.24$0.01$0.01$0.05$0.04
2020Summary only. Only limited summary data is available for this year.$0.22$0.16$0.05$0.22$0.09$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.02$0.69$0.66$0.02