Civic Intelligence

California Shock Trauma Air Rescue

990 • Fiscal year 2015 • EIN 94-2914758

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.CALSTAR.ORG

View Organization Page

4933 Bailey LoopMcclellan, CA 95652

(916) 921-4000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$467,417

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$83,005,393

Up $578,485 (+0.7%) from 2014

Net Assets

Up

$34,446,943

Up $5,861,865 (+21%) from 2014

Liabilities

Down

$48,558,450

Down $5,283,380 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$48,631,712

Up $9,112,530 (+23%) from 2014

Expenses

Down

$42,769,847

Down $743,724 (-1.7%) from 2014

Net Income

Up

$5,861,865

Up $9,856,254 (+247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100M$50M$0Assets 2010: $51,135,468Liabilities 2010: $22,322,197Net Assets 2010: $28,813,2712010Assets 2011: $48,216,305Liabilities 2011: $17,956,288Net Assets 2011: $30,260,0172011Assets 2012: $48,227,793Liabilities 2012: $16,894,953Net Assets 2012: $31,332,8402012Assets 2013: $73,266,760Liabilities 2013: $40,687,293Net Assets 2013: $32,579,4672013Assets 2014: $82,426,908Liabilities 2014: $53,841,830Net Assets 2014: $28,585,0782014Assets 2015: $83,005,393Liabilities 2015: $48,558,450Net Assets 2015: $34,446,9432015Assets 2016: $97,216,258Liabilities 2016: $55,198,263Net Assets 2016: $42,017,9952016Assets 2017: $64,023,678Liabilities 2017: $797,455Net Assets 2017: $63,226,2232017Assets 2018: $63,848,050Liabilities 2018: $327,574Net Assets 2018: $63,520,4762018Assets 2019: $1,827,065Liabilities 2019: $147,517Net Assets 2019: $1,679,5482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$83,005,393
Liabilities$48,558,450
Net Assets$34,446,943
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$100M$50M$0-$50M-$100MExpenses 2010: $45,295,6702010Expenses 2011: $44,533,3402011Expenses 2012: $48,123,5582012Revenue 2013: $46,097,655Expenses 2013: $44,851,028Net Income 2013: $1,246,6272013Revenue 2014: $39,519,182Expenses 2014: $43,513,571Net Income 2014: -$3,994,3892014Revenue 2015: $48,631,712Expenses 2015: $42,769,847Net Income 2015: $5,861,8652015Revenue 2016: $52,990,858Expenses 2016: $45,452,335Net Income 2016: $7,538,5232016Revenue 2017: $37,538,893Expenses 2017: $16,939,363Net Income 2017: $20,599,5302017Revenue 2018: $2,915,401Expenses 2018: $3,207,013Net Income 2018: -$291,6122018Revenue 2019: $1,996,794Expenses 2019: $62,494,456Net Income 2019: -$60,497,6622019Revenue 2020: $35,944Expenses 2020: $1,715,492Net Income 2020: -$1,679,5482020

Highlighted filing

2015

Revenue$48,631,712
Expenses$42,769,847
Net Income$5,861,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$48,935,988
Mission and Program Overview

Mission

To provide air ambulance services for rapid transport of medical personnel and traumatically injured and medically ill patients to medical facilities.

To provide rapid air ambulance transport of traumatic and medically ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,140,236$57,345,986▲ $205,750
Cash and Non-Interest-Bearing Accounts$9,480,214$15,113,573▲ $5,633,359
Accounts Receivable$6,718,722$6,038,652▼ $680,070
Inventories for Sale or Use$2,368,673$1,534,010▼ $834,663
Savings and Temporary Cash Investments$309,817$631,987▲ $322,170
Prepaid Expenses and Deferred Charges$1,024,979$387,338▼ $637,641
Other Notes and Loans Receivable, Net$444,361$71,158▼ $373,203
Total Assets$82,426,908$83,005,393▲ $578,485
Other Assets Total$4,939,906$1,882,689▼ $3,057,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,816,369$42,943,798▼ $5,872,571
Accounts Payable and Accrued Expenses$4,431,371$4,977,406▲ $546,035
Deferred Revenue$594,090$637,246▲ $43,156
Total Liabilities$53,841,830$48,558,450▼ $5,283,380
Net Assets / Fund Balance
Unrestricted Net Assets$28,585,078$34,446,943▲ $5,861,865
Total Net Assets Fund Balance$28,585,078$34,446,943▲ $5,861,865
Total Liabilities and Net Assets / Fund Balance$82,426,908$83,005,393▲ $578,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,284,345$13,117,023$69,401,368
Leasehold Improvements$634,029$1,041,766$1,675,795
Other Land Buildings$427,612-$427,612
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn D MalmstromDirector/president/CEOFT$333,322$134,095$467,417
Thaddeus HendersonChief Operating OfficerFT$241,147$104,746$345,893
Mark VincenziniTreasurer/CFOFT$238,571$91,684$330,255
Richard IkerdFlight NurseFT$206,228$42,473$248,701
Paul NaasQa Qm DirectorFT$145,353$61,132$206,485
Jonathan GannawayLead PilotFT$156,850$47,758$204,608
Scott WallaceDirector of Medical OperatFT$157,622$34,871$192,493
Jeffrey GoodhuePilotFT$173,720$16,804$190,524
Kenneth MeehanChairman/board DirectorPT$58,062-$58,062

Board Members and Trustees

NameTitle
Dionne MillerBoard Director
Kacey HansenBoard Director
Michael HeilBoard Director
Michael JohnsonBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$283,903
Program Service Revenue
$49,566,790
Investment Income
$-23,560
Other Revenue
$-1,195,421
All Other Contributions
$283,903
Change in Net Assets
$5,861,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,631,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,631,712
Total Revenue per Form 990
$48,631,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,746,285
Other Expenses$16,023,562
Total Fundraising Expense$434,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,185,104$2,541,462$261,403$19,987,969
Other Employee Benefits$3,212,370$601,818$48,863$3,863,051
Depreciation Depletion$2,633,509$319,949$1,218$2,954,676
Interest$1,743,711$58,243-$1,801,954
Payroll Taxes$1,352,786$286,575$20,577$1,659,938
Office Expenses$1,137,393$334,513$12,650$1,484,556
All Other Expenses$1,107,624$217,196$63,530$1,388,350
Insurance$1,301,857$51,195-$1,353,052
Current Officers, Directors, Trustees, and Key Employees-$1,235,327-$1,235,327
Occupancy$517,436$482,308-$999,744
Travel$415,635$141,828$3,830$561,293
Fees for Services Other$167,749$314,557$4,040$486,346
Other Expenses$418,500$174,054$4,362$418,500
Fees for Services Legal-$247,543-$247,543
Advertising$39,784$91,711$13,783$145,278
Conferences and Meetings$65,046$30,691$50$95,787
Fees for Services Accounting-$41,000-$41,000
Total Functional Expenses$35,165,571$7,169,970$434,306$42,769,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,769,847
Total Expenses per Audited Statements$42,769,847
Total Expenses per Form 990$42,769,847
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCalifornia Statewide Communities Development Authority2012-10-23$12,483,263PURCHASE OF AIRCRAFT
ACalifornia Statewide Communities Development Authority2014-05-30$6,908,278PURCHASE OF AIRCRAFT
DCalifornia Statewide Communities Development Authority2012-12-19$6,335,016PURCHASE OF AIRCRAFT
BCalifornia Statewide Communities Development Authority2014-05-15$6,031,882PURCHASE OF AIRCRAFT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,483,263--$204,774
A$6,908,278--$135,000
D$6,335,016--$124,216
B$6,031,882--$118,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership corporation, and members shall have such rights and priviledges as set forth in the bylaws or articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the ceo, cfo, accounting manager, and all board members for comment prior to finalizing the return.”

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

“The conflict of interest policy is reviewed and updated annually for all board members. Written confirmation is documented if there are no changes. Otherwise, a new conflict of interest form is signed and placed on file.”

Form 990, Part VI, Section B, Line 15

“The board employs an independent compensation consultant to recommend compensation for the ceo, cfo and coo. The board reviews the report and adopts or modifies the recommendations. The last report was in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, articles of incorporation, and audited financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
California Shock Trauma Air Rescue Dba Calstar
EIN
94-2914758
Phone
9169214000
Address
4933 BAILEY LOOP, MCCLELLAN, CA 95652
Doing Business As
Calstar

Signing Officer

Name
Mark Vincenzini
Title
CFO
Phone
9169214000
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Vincenzini
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
253
Volunteers
0

Preparer

Firm
Bong Hillberg Lewis Fischesser Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2015 and 2014. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for the years before 2011.”

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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/TitleTxt6TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FLIGHT NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEAD PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt11QA QM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MEDICAL OPERAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-24690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038125
IRS990/GrossReceiptsAmt048935988
IRS990/GrossSalesOfInventoryAmt0371681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt087
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt087
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt076
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051195
IRS990/InsuranceGrp/ProgramServicesAmt01301857
IRS990/InsuranceGrp/TotalAmt01353052
IRS990/InterestGrp/ManagementAndGeneralAmt058243
IRS990/InterestGrp/ProgramServicesAmt01743711
IRS990/InterestGrp/TotalAmt01801954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02368673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01534010
IRS990/InvestmentIncomeGrp/ExclusionAmt01043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014158789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057140236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057345986
IRS990/LandBldgEquipCostOrOtherBssAmt071504775
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062815
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AIR AMBULANCE SERVICES FOR RAPID TRANSPORT OF MEDICAL PERSONNEL AND TRAUMATICALLY INJURED AND MEDICALLY ILL PATIENTS TO MEDICAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048816369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042943798
IRS990/NetAssetsOrFundBalancesBOYAmt028585078
IRS990/NetAssetsOrFundBalancesEOYAmt034446943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24690
IRS990/NetIncomeOrLossGrp/ExclusionAmt0130220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0482308
IRS990/OccupancyGrp/ProgramServicesAmt0517436
IRS990/OccupancyGrp/TotalAmt0999744
IRS990/OfficeExpensesGrp/FundraisingAmt012650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0334513
IRS990/OfficeExpensesGrp/ProgramServicesAmt01137393
IRS990/OfficeExpensesGrp/TotalAmt01484556
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04939906
IRS990/OtherAssetsTotalGrp/EOYAmt01882689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0601818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03212370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03863051
IRS990/OtherExpensesGrp/Desc0AIRCRAFT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3AIRCRAFT RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt04362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174054
IRS990/OtherExpensesGrp/ProgramServicesAmt01902866
IRS990/OtherExpensesGrp/ProgramServicesAmt11700371
IRS990/OtherExpensesGrp/ProgramServicesAmt2263830
IRS990/OtherExpensesGrp/ProgramServicesAmt3418500
IRS990/OtherExpensesGrp/TotalAmt01902866
IRS990/OtherExpensesGrp/TotalAmt11700371
IRS990/OtherExpensesGrp/TotalAmt2442246
IRS990/OtherExpensesGrp/TotalAmt3418500
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/BusinessCd2621990
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON RECEIVABLES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON FLEET TRANSITION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086094
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1450823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1450823
IRS990/OtherRevenueTotalAmt0-1325641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02541462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017185104
IRS990/OtherSalariesAndWagesGrp/TotalAmt019987969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0444361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0286575
IRS990/PayrollTaxesGrp/ProgramServicesAmt01352786
IRS990/PayrollTaxesGrp/TotalAmt01659938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01024979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387338
IRS990/PrincipalOfficerNm0MARK VINCENZINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT SERVICES, NET
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048205944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11336336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048205944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11336336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-650032
IRS990/PYOtherExpensesAmt017494929
IRS990/PYOtherRevenueAmt0-5814689
IRS990/PYProgramServiceRevenueAmt045714089
IRS990/PYRevenuesLessExpensesAmt0-3994389
IRS990/PYSalariesCompEmpBnftPaidAmt026018642
IRS990/PYTotalExpensesAmt043513571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039519182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05861865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048241149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01247853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049566790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045714094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046548468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048929904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045256964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236016220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340668
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0358585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0436477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0237264073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049850693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045983908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046744412

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,005,393
Liabilities
$48,558,450
Net assets
$34,446,943
Revenue
$48,631,712
Expenses
$42,769,847
Net income
$5,861,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.72$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.00$62.5$60.5
2018Detailed filing. Detailed filing data is available for this year.$63.8$0.33$63.5$2.92$3.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$64.0$0.80$63.2$37.5$16.9$20.6
2016Detailed filing. Detailed filing data is available for this year.$97.2$55.2$42.0$53.0$45.5$7.54
2015Detailed filing. Detailed filing data is available for this year.$83.0$48.6$34.4$48.6$42.8$5.86
2014Detailed filing. Detailed filing data is available for this year.$82.4$53.8$28.6$39.5$43.5$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$40.7$32.6$46.1$44.9$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$16.9$31.3$48.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$18.0$30.3$44.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$22.3$28.8$45.3