Civic Intelligence

Morongo Basin Ambulance Association Inc.

990 • Fiscal year 2017 • EIN 95-6100536

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 05, 2017

Organization ProfileN/A

View Organization Page

PO Box 460Joshua Tree, CA 92252

(760) 366-8474

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,365,926

Down $282,963 (-17%) from 2016

Net Assets

Down

$1,059,534

Down $218,339 (-17%) from 2016

Liabilities

Down

$306,392

Down $64,624 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$2,724,609

Down $520,673 (-16%) from 2016

Expenses

Down

$2,942,948

Down $424,810 (-13%) from 2016

Net Income

Down

-$218,339

Down $95,863 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $883,725Liabilities 2011: $339,840Net Assets 2011: $543,8852011Assets 2012: $943,416Liabilities 2012: $219,402Net Assets 2012: $724,0142012Assets 2013: $892,143Liabilities 2013: $84,982Net Assets 2013: $807,1612013Assets 2014: $1,629,128Liabilities 2014: $123,620Net Assets 2014: $1,505,5082014Assets 2015: $1,712,022Liabilities 2015: $311,673Net Assets 2015: $1,400,3492015Assets 2016: $1,648,889Liabilities 2016: $371,016Net Assets 2016: $1,277,8732016Assets 2017: $1,365,926Liabilities 2017: $306,392Net Assets 2017: $1,059,5342017Assets 2018: $1,221,331Liabilities 2018: $360,424Net Assets 2018: $860,9072018Assets 2019: $1,683,114Liabilities 2019: $558,711Net Assets 2019: $1,124,4032019Assets 2020: $1,732,270Liabilities 2020: $405,069Net Assets 2020: $1,327,2012020Assets 2021: $2,109,191Liabilities 2021: $992,340Net Assets 2021: $1,116,8512021Assets 2022: $1,665,218Liabilities 2022: $585,527Net Assets 2022: $1,079,6912022Assets 2023: $993,689Liabilities 2023: $531,211Net Assets 2023: $462,4782023Assets 2024: $878,332Liabilities 2024: $478,330Net Assets 2024: $400,0022024Assets 2025: $1,109,596Liabilities 2025: $413,784Net Assets 2025: $695,8122025

Highlighted filing

2017

Assets$1,365,926
Liabilities$306,392
Net Assets$1,059,534
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,234,5782011Expenses 2012: $2,331,1102012Expenses 2013: $2,307,1712013Revenue 2014: $3,152,758Expenses 2014: $2,454,411Net Income 2014: $698,3472014Revenue 2015: $2,693,798Expenses 2015: $2,798,957Net Income 2015: -$105,1592015Revenue 2016: $3,245,282Expenses 2016: $3,367,758Net Income 2016: -$122,4762016Revenue 2017: $2,724,609Expenses 2017: $2,942,948Net Income 2017: -$218,3392017Revenue 2018: $2,851,100Expenses 2018: $3,049,726Net Income 2018: -$198,6262018Revenue 2019: $2,625,122Expenses 2019: $3,119,177Net Income 2019: -$494,0552019Revenue 2020: $3,416,507Expenses 2020: $3,234,977Net Income 2020: $181,5302020Revenue 2021: $3,394,879Expenses 2021: $3,596,025Net Income 2021: -$201,1462021Revenue 2022: $4,121,758Expenses 2022: $3,784,791Net Income 2022: $336,9672022Revenue 2023: $3,882,602Expenses 2023: $4,499,815Net Income 2023: -$617,2132023Revenue 2024: $3,929,832Expenses 2024: $3,992,308Net Income 2024: -$62,4762024Revenue 2025: $4,541,251Expenses 2025: $4,274,743Net Income 2025: $266,5082025

Highlighted filing

2017

Revenue$2,724,609
Expenses$2,942,948
Net Income-$218,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,914,769
Mission and Program Overview

Mission

Ambulatory transportation services

Ambulatory/transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,929$1,231,342▼ $237,587
Cash and Non-Interest-Bearing Accounts$115,048$132,064▲ $17,016
Accounts Receivable$18,420$2,520▼ $15,900
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,648,889$1,365,926▼ $282,963
Other Assets Total$46,492$0▼ $46,492
Liabilities
Other Liabilities$340,184$242,586▼ $97,598
Accounts Payable and Accrued Expenses$30,832$63,806▲ $32,974
Total Liabilities$371,016$306,392▼ $64,624
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,873$1,059,534▼ $218,339
Total Net Assets Fund Balance$1,277,873$1,059,534▼ $218,339
Total Liabilities and Net Assets / Fund Balance$1,648,889$1,365,926▼ $282,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,491$1,116,959$1,540,450
Leasehold Improvements$224,427$319,804$544,231
Buildings$427,455$25,319$452,774
Other Land Buildings$4,260$187,224$191,484
Land$151,709-$151,709
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard MiddlebroughPresident
Linda CamachoVice President
Dan McclureDirector
Ramon LomeliPast Executive Director
Donna MunozSecretary
Jack RarickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,501,910
Investment Income
$34,016
Other Revenue
$188,683
Change in Net Assets
$-218,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,724,609
Revenue Not Reported on Form 990
$402,341
Total Revenue per Audited Statements
$3,126,950
Total Revenue per Form 990
$2,724,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,601
Other Expenses$1,076,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,781$68,989-$1,622,770
All Other Expenses$304,281--$304,281
Depreciation Depletion$177,772--$177,772
Payroll Taxes$149,886$5,279-$155,165
Other Employee Benefits$80,615--$80,615
Other Expenses$80,324$1,055-$80,324
Insurance$60,449--$60,449
Occupancy$15,660--$15,660
Interest$13,884--$13,884
Fees for Services Accounting$9,525--$9,525
Office Expenses$8,395--$8,395
Pension Plan Contributions$8,051--$8,051
Advertising$4,158--$4,158
Fees for Services Legal$3,740--$3,740
Conferences and Meetings$122--$122
Total Functional Expenses$2,867,625$75,323$0$2,942,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,942,948
Total Expenses per Audited Statements$2,942,948
Total Expenses per Form 990$2,942,948
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$183,352
Accrued Expenses$59,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of form 990 is conducted by the board at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Morongo Basin Ambulance Association Inc
EIN
95-6100536
Phone
7603668474
Address
PO BOX 460, Joshua Tree, CA 92252

Signing Officer

Name
Richard Middlebrough
Title
President
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
80

Preparer

Firm
MIERS & MIERS CPAs LLP
Address
135 Cal Avenue, Barstow, CA 92311
Preparer
Laurel Jordan
Phone
7602568612
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & CREDIT CARD SERVICE FEE: Column (A) - Total = $5268; Column (B) - Program Services = $5268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING & PAYROLL SERVICES: Column (A) - Total = $37623; Column (B) - Program Services = $37623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING FACILITIES MANAGEMENT: Column (A) - Total = $40240; Column (B) - Program Services = $40240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $35696; Column (B) - Program Services = $35696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $734; Column (B) - Program Services = $734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL REIMBURSEMENT: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE APPRECIATION: Column (A) - Total = $5051; Column (B) - Program Services = $5051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE PHYSICALS: Column (A) - Total = $6371; Column (B) - Program Services = $6371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT WRITING SERVICES: Column (A) - Total = $5010; Column (B) - Program Services = $5010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $2081; Column (B) - Program Services = $2081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $4005; Column (B) - Program Services = $4005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS & LICENSES: Column (A) - Total = $41932; Column (B) - Program Services = $41932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & ASSESSMENTS: Column (A) - Total = $5651; Column (B) - Program Services = $5651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $51554; Column (B) - Program Services = $51554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1591; Column (B) - Program Services = $1591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $11507; Column (B) - Program Services = $11507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $46364; Column (B) - Program Services = $46364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors approve financial statements and sign client management letter”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts receivable $402341”

Raw XML AppendixShowing 400 of 498 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt060449
IRS990/InsuranceGrp/TotalAmt060449
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013884
IRS990/InterestGrp/TotalAmt013884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01649306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231342
IRS990/LandBldgEquipCostOrOtherBssAmt02880648
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0188786
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMBULATORY/TRANSPORTATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01277873
IRS990/NetAssetsOrFundBalancesEOYAmt01059534
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0135723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015660
IRS990/OccupancyGrp/TotalAmt015660
IRS990/OfficeExpensesGrp/ProgramServicesAmt08395
IRS990/OfficeExpensesGrp/TotalAmt08395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt046492
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080615
IRS990/OtherExpensesGrp/Desc0AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc1AR BILLING & COMMISSION
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OtherExpensesGrp/ProgramServicesAmt0142563
IRS990/OtherExpensesGrp/ProgramServicesAmt1140682
IRS990/OtherExpensesGrp/ProgramServicesAmt2113737
IRS990/OtherExpensesGrp/ProgramServicesAmt380324
IRS990/OtherExpensesGrp/TotalAmt0142563
IRS990/OtherExpensesGrp/TotalAmt1140682
IRS990/OtherExpensesGrp/TotalAmt2114792
IRS990/OtherExpensesGrp/TotalAmt380324
IRS990/OtherLiabilitiesGrp/BOYAmt0340184
IRS990/OtherLiabilitiesGrp/EOYAmt0242586
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt037565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115395
IRS990/OtherRevenueTotalAmt052960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01553781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149886
IRS990/PayrollTaxesGrp/TotalAmt0155165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08051
IRS990/PensionPlanContributionsGrp/TotalAmt08051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04095
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12497815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12497815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01225249
IRS990/PYOtherRevenueAmt0256676
IRS990/PYProgramServiceRevenueAmt02981833
IRS990/PYRevenuesLessExpensesAmt0-122476
IRS990/PYSalariesCompEmpBnftPaidAmt02142509
IRS990/PYTotalExpensesAmt03367758
IRS990/PYTotalRevenueAmt03245282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218339
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02975515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02525325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02402963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02315059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010218862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0256676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0622634
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010859518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02989159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02528540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03022855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02318964
IRS990ScheduleA/Total509Grp/TotalAmt010859518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03245920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02693798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03152757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02390318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011482793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01116959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01540450
IRS990ScheduleD/ExpensesSubtotalAmt02942948
IRS990ScheduleD/LandGrp/BookValueAmt0151709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0544231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0402341
IRS990ScheduleD/RevenueNotReportedAmt0402341
IRS990ScheduleD/RevenueSubtotalAmt02724609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE $402341
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231342
IRS990ScheduleD/TotalExpensesPerForm990Amt02942948
IRS990ScheduleD/TotalLiabilityAmt0242586
IRS990ScheduleD/TotalRevenuePerForm990Amt02724609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03126950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02942948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 IS CONDUCTED BY THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD SERVICE FEE: Column (A) - Total = $5268; Column (B) - Program Services = $5268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING & PAYROLL SERVICES: Column (A) - Total = $37623; Column (B) - Program Services = $37623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING FACILITIES MANAGEMENT: Column (A) - Total = $40240; Column (B) - Program Services = $40240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER: Column (A) - Total = $35696; Column (B) - Program Services = $35696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $734; Column (B) - Program Services = $734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL REIMBURSEMENT: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE APPRECIATION: Column (A) - Total = $5051; Column (B) - Program Services = $5051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE PHYSICALS: Column (A) - Total = $6371; Column (B) - Program Services = $6371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT WRITING SERVICES: Column (A) - Total = $5010; Column (B) - Program Services = $5010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING: Column (A) - Total = $2081; Column (B) - Program Services = $2081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS: Column (A) - Total = $4005; Column (B) - Program Services = $4005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERMITS & LICENSES: Column (A) - Total = $41932; Column (B) - Program Services = $41932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENTAL EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & ASSESSMENTS: Column (A) - Total = $5651; Column (B) - Program Services = $5651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $51554; Column (B) - Program Services = $51554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING: Column (A) - Total = $1591; Column (B) - Program Services = $1591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,365,926
Liabilities
$306,392
Net assets
$1,059,534
Revenue
$2,724,609
Expenses
$2,942,948
Net income
-$218,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.70$4.54$4.27$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$3.93$3.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.46$3.88$4.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.59$1.08$4.12$3.78$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.99$1.12$3.39$3.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.41$1.33$3.42$3.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$2.63$3.12$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$2.85$3.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$2.72$2.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$3.25$3.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$2.69$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$3.15$2.45$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.34$0.54$2.23