Civic Intelligence

California Shock Trauma Air Rescue

990 • Fiscal year 2017 • EIN 94-2914758

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2018

Organization Profilewww.calstar.org

View Organization Page

PO Box 1081Folsom, CA 95763

(916) 921-4000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$1,255,918

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$64,023,678

Down $33,192,580 (-34%) from 2016

Net Assets

Up

$63,226,223

Up $21,208,228 (+50%) from 2016

Liabilities

Down

$797,455

Down $54,400,808 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$37,538,893

Down $15,451,965 (-29%) from 2016

Expenses

Down

$16,939,363

Down $28,512,972 (-63%) from 2016

Net Income

Up

$20,599,530

Up $13,061,007 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$64,023,678
Liabilities$797,455
Net Assets$63,226,223
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$37,538,893
Expenses$16,939,363
Net Income$20,599,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$105,864,273
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
Investments Other Securities$1,035,536$59,281,354▲ $58,245,818
Cash and Non-Interest-Bearing Accounts$16,780,768$3,882,916▼ $12,897,852
Inventories for Sale or Use$1,418,219--
Prepaid Expenses and Deferred Charges$540,481$722,784▲ $182,303
Accounts Receivable$7,506,253$106,677▼ $7,399,576
Other Notes and Loans Receivable, Net$44,241--
Land, Buildings, and Equipment, Net$68,182,621$29,947▼ $68,152,674
Total Assets$97,216,258$64,023,678▼ $33,192,580
Other Assets Total$1,708,139$0▼ $1,708,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,502,768--
Accounts Payable and Accrued Expenses$6,011,368$797,455▼ $5,213,913
Deferred Revenue$684,127--
Total Liabilities$55,198,263$797,455▼ $54,400,808
Net Assets / Fund Balance
Unrestricted Net Assets$42,017,995$63,226,223▲ $21,208,228
Total Net Assets Fund Balance$42,017,995$63,226,223▲ $21,208,228
Total Liabilities and Net Assets / Fund Balance$97,216,258$64,023,678▼ $33,192,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,947$124,476$154,423
Other Securities$10,287,832--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn D MalmstromDirector/President/CEOFT$301,075$954,843$1,255,918
Mark VincenziniTreasurer/CFOFT$206,285$639,678$845,963
Thaddeus HendersonChief Operating OfficerFT$207,969$608,807$816,776
Richard IkerdFlight NurseFT$165,737$71,688$237,425
David OsunaDirector of Inter-Facility ServicesFT$103,331$130,595$233,926
Amy HenryLead Flight NurseFT$139,893$61,180$201,073
William BatesPilotFT$138,948$46,690$185,638
Bran PondChief Flight NurseFT$134,027$36,540$170,567
Kenneth MeehanChairman/Board DirectorPT$39,912-$39,912

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
$18,588
Program Service Revenue
$15,966,202
Investment Income
$21,444,973
Other Revenue
$109,130
All Other Contributions
$18,588
Change in Net Assets
$20,599,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,538,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$608,698
Total Revenue per Audited Statements
$38,147,591
Total Revenue per Form 990
$37,538,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,639,200
Other Expenses$7,300,163
Total Fundraising Expense$206,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,181,225$146,806$147,502$5,475,533
Current Officers, Directors, Trustees, and Key Employees-$2,706,269-$2,706,269
Interest$491,948$926,276-$1,418,224
Other Employee Benefits$624,003$288,283$17,764$930,050
Depreciation Depletion$776,465$110,877$50$887,392
All Other Expenses$365,454$189,116$25,731$580,301
Insurance$484,931$76,532-$561,463
Office Expenses$398,882$152,038$3,644$554,564
Fees for Services Other$195,641$336,097$400$532,138
Payroll Taxes$346,470$171,015$9,863$527,348
Fees for Services Legal-$423,819-$423,819
Occupancy$251,113$145,950-$397,063
Travel$142,184$61,389$277$203,850
Other Expenses$97,071$82,832$1,091$180,994
Conferences and Meetings$51,386$5,867-$57,253
Fees for Services Accounting-$53,781-$53,781
Advertising$11,674$30,330$287$42,291
Total Functional Expenses$10,432,606$6,300,148$206,609$16,939,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,939,363
Total Expenses per Audited Statements$16,939,363
Total Expenses per Form 990$16,939,363
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
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 11B

“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
EIN
94-2914758
Phone
9169214000
Address
PO Box 1081, Folsom, CA 95763
Doing Business As
Calstar

Signing Officer

Name
Kenneth Meehan
Title
Chairman
Phone
9169214000
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Meehan
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
274
Volunteers
0

Preparer

Firm
Bhlf Llp
Address
1550 Parkside Drive Suite 260, Walnut Creek, CA 94596
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“On September 1, 2016 the Organization sold essentially all assets and liabilities except for cash, investments, and accounts receivable to REACH Medical Holdings LLC. As a result of the sale, the Organization ceased operating as an air ambulance provider for rapid transport of meical personnel to medical emergencies and for transport of injured or critically ill persons to and or between medical facilities.”

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, 2017 and 2016. 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 2013.”

Raw XML AppendixShowing 400 of 694 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076532
IRS990/InsuranceGrp/ProgramServicesAmt0484931
IRS990/InsuranceGrp/TotalAmt0561463
IRS990/InterestGrp/ManagementAndGeneralAmt0926276
IRS990/InterestGrp/ProgramServicesAmt0491948
IRS990/InterestGrp/TotalAmt01418224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01418219
IRS990/InvestmentIncomeGrp/ExclusionAmt0582377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01035536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059281354
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068182621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029947
IRS990/LandBldgEquipCostOrOtherBssAmt0154423
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt068325380
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/BOYAmt048502768
IRS990/NetAssetsOrFundBalancesBOYAmt042017995
IRS990/NetAssetsOrFundBalancesEOYAmt063226223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020862596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020862596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0608698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145950
IRS990/OccupancyGrp/ProgramServicesAmt0251113
IRS990/OccupancyGrp/TotalAmt0397063
IRS990/OfficeExpensesGrp/FundraisingAmt03644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398882
IRS990/OfficeExpensesGrp/TotalAmt0554564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01708139
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930050
IRS990/OtherExpensesGrp/Desc0Aircraft Maintenance
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3License and Permits
IRS990/OtherExpensesGrp/FundraisingAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182832
IRS990/OtherExpensesGrp/ProgramServicesAmt0588416
IRS990/OtherExpensesGrp/ProgramServicesAmt1425743
IRS990/OtherExpensesGrp/ProgramServicesAmt297071
IRS990/OtherExpensesGrp/TotalAmt0588416
IRS990/OtherExpensesGrp/TotalAmt1425743
IRS990/OtherExpensesGrp/TotalAmt2392871
IRS990/OtherExpensesGrp/TotalAmt3180994
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0Interest on receivables
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131445
IRS990/OtherRevenueTotalAmt0109130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044241
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346470
IRS990/PayrollTaxesGrp/TotalAmt0527348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0722784
IRS990/PrincipalOfficerNm0Kenneth Meehan
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/RelatedOrExemptFuncIncomeAmt015527680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015527680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-68893
IRS990/PYOtherExpensesAmt016592813
IRS990/PYOtherRevenueAmt0-134455
IRS990/PYProgramServiceRevenueAmt053023063
IRS990/PYRevenuesLessExpensesAmt07538523
IRS990/PYSalariesCompEmpBnftPaidAmt028859522
IRS990/PYTotalExpensesAmt045452335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052990858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020599530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016075332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0976732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015966202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053023063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049566790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045714094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046548468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210818617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0976732
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0211758009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015984790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053194206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049850693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045983908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046744412
IRS990ScheduleA/Total509Grp/TotalAmt0211758009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016676297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053335280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049977005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046076001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046808683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212873266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,023,678
Liabilities
$797,455
Net assets
$63,226,223
Revenue
$37,538,893
Expenses
$16,939,363
Net income
$20,599,530
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