Civic Intelligence

Walton Co-Op Fire Insurance Co

990 • Fiscal year 2023 • EIN 15-0484372

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization Profile
PO Box 283Walton, NY 13856

(607) 865-7181

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-3.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$30,390

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$695,193

Down $17,198 (-2.4%) from 2022

Net Assets

Up

$651,219

Up $8,450 (+1.3%) from 2022

Liabilities

Down

$43,974

Down $25,648 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$91,267

Up $3,859 (+4.4%) from 2022

Expenses

Down

$94,507

Down $47,750 (-34%) from 2022

Net Income

Up

-$3,240

Up $51,609 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $847,297Liabilities 2011: $52,367Net Assets 2011: $794,9302011Assets 2012: $873,595Liabilities 2012: $56,592Net Assets 2012: $817,0032012Assets 2013: $891,836Liabilities 2013: $44,591Net Assets 2013: $847,2452013Assets 2014: $898,376Liabilities 2014: $41,736Net Assets 2014: $856,6402014Assets 2015: $886,744Liabilities 2015: $41,779Net Assets 2015: $844,9652015Assets 2016: $823,842Liabilities 2016: $40,030Net Assets 2016: $783,8122016Assets 2017: $798,079Liabilities 2017: $44,283Net Assets 2017: $753,7962017Assets 2018: $781,956Liabilities 2018: $44,807Net Assets 2018: $737,1492018Assets 2019: $801,396Liabilities 2019: $42,561Net Assets 2019: $758,8352019Assets 2020: $768,606Liabilities 2020: $45,995Net Assets 2020: $722,6112020Assets 2021: $751,452Liabilities 2021: $42,635Net Assets 2021: $708,8172021Assets 2022: $712,391Liabilities 2022: $69,622Net Assets 2022: $642,7692022Assets 2023: $695,193Liabilities 2023: $43,974Net Assets 2023: $651,2192023Assets 2024: $724,540Liabilities 2024: $41,721Net Assets 2024: $682,8192024

Highlighted filing

2023

Assets$695,193
Liabilities$43,974
Net Assets$651,219
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $106,091Expenses 2011: $144,984Net Income 2011: -$38,8932011Revenue 2012: $99,946Expenses 2012: $84,757Net Income 2012: $15,1892012Revenue 2013: $109,410Expenses 2013: $70,642Net Income 2013: $38,7682013Revenue 2014: $115,287Expenses 2014: $110,125Net Income 2014: $5,1622014Revenue 2015: $136,412Expenses 2015: $140,214Net Income 2015: -$3,8022015Revenue 2016: $156,540Expenses 2016: $211,923Net Income 2016: -$55,3832016Revenue 2017: $149,948Expenses 2017: $184,154Net Income 2017: -$34,2062017Revenue 2018: $89,986Expenses 2018: $98,876Net Income 2018: -$8,8902018Revenue 2019: $88,440Expenses 2019: $89,926Net Income 2019: -$1,4862019Revenue 2020: $90,328Expenses 2020: $130,877Net Income 2020: -$40,5492020Revenue 2021: $90,406Expenses 2021: $97,550Net Income 2021: -$7,1442021Revenue 2022: $87,408Expenses 2022: $142,257Net Income 2022: -$54,8492022Revenue 2023: $91,267Expenses 2023: $94,507Net Income 2023: -$3,2402023Revenue 2024: $109,526Expenses 2024: $80,096Net Income 2024: $29,4302024

Highlighted filing

2023

Revenue$91,267
Expenses$94,507
Net Income-$3,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$666,311
Mission and Program Overview

Mission

Walton Co-operative Fire Insurance Company is a licensed monoline assessment co-operative domiciled in New York State and licensed to do business in Delaware County, New York only. We are able to provide some people fire insurance they cannot afford with other companies.

A licensed monoline assessment co-operative providing fire insurance underwriting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$537,837$597,803▲ $59,966
Cap Stk Tr Prin Current Funds$542,769$551,219▲ $8,450
Rtn Earn Endowment Incm Other Fnds$100,000$100,000→ $0
Savings and Temporary Cash Investments$147,062$87,473▼ $59,589
Cash and Non-Interest-Bearing Accounts$27,492$9,917▼ $17,575
Accounts Receivable$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 in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$712,391$695,193▼ $17,198
Liabilities
Other Liabilities$69,622$43,974▼ $25,648
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$69,622$43,974▼ $25,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,769$651,219▲ $8,450
Total Liabilities and Net Assets / Fund Balance$712,391$695,193▼ $17,198

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$80,844--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda GladstoneSecretary-Treasurer/AgentPT$30,390-$30,390
Niles WilsonPresident/Agent-$2,590-$2,590
Georgiana McCallAsst Secretary-Treasurer/Agent-$1,470-$1,470
Selinda TaggartDirector/Agent-$1,460-$1,460
Tammie TweedieAsst. Secretary-Treasurer-$800$270$1,070
Lisa NicholsDirector--$300$300
Bruce HendersonVice President--$270$270
Allan ReynoldsDirector--$240$240
Nancy EndressDirector--$240$240
Joseph AugustineDirector--$210$210
Paul EndressDirector--$210$210
Wendy WordenDirector--$210$210
Cheryl BensonDirector--$150$150
James CurtinDirector--$120$120
Kailee YoungDirector - Resigned--$30$30
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,066
Investment Income
$11,201
Other Revenue
$0
Change in Net Assets
$-3,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,180
Other Expenses$33,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,960--$38,960
Benefits to Members$18,758--$18,758
Occupancy$4,800--$4,800
All Other Expenses$3,672--$3,672
Payroll Taxes$2,826--$2,826
Office Expenses$2,552--$2,552
Interest$1,347--$1,347
Fees for Service Investment Mgmnt Fees$892--$892
Other Expenses$525$0$0$525
Insurance$503--$503
Other Employee Benefits$394--$394
Advertising$271--$271
Total Functional Expenses$94,507$0$0$94,507
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Unearned Premiums$40,580
Unpaid Losses$3,200
Unpaid Adjustment Expenses$150
Advance Premiums$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 2

“Assistant Secretary-Treasurer Georgiana McCall is Aunt to Director Lisa Nichols. Directors Nancy Endress and Paul Endress are married.”

Form 990, Part VI, Section A, Line 6

“The members of the insurance company are the policyholders.”

Form 990, Part VI, Section A, Line 7A

“The policyholders elect the board of directors.”

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

“The board of directors review the form comparing it to the annual statement filed with the New York State Department of Financial Services.”

Form 990, Part VI, Section C, Line 19

“The bylaws are included with each policy issued. Conflict of interest policy and financial statements are available to policyholders and potential policyholders on request.”

Filing and Contact Details

Filer

Filer Name
Walton Co-op Fire Insurance Co
EIN
15-0484372
Phone
6078657181
Address
PO Box 283, Walton, NY 13856

Signing Officer

Name
Brenda Gladstone
Title
Secretary/Treasurer
Phone
6078657181
Signed
2024-03-29

Organization Details

Principal Officer
Brenda M Gladstone
Formed
1888
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
11
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 477 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Walton Co-operative Fire Insurance Company is a licensed monoline assessment co-operative domiciled in New York State and licensed to do business in Delaware County, New York only. We are able to provide some people fire insurance they cannot afford with other companies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0642769
IRS990/NetAssetsOrFundBalancesEOYAmt0651219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5027
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ProgramServicesAmt02552
IRS990/OfficeExpensesGrp/TotalAmt02552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394
IRS990/OtherExpensesGrp/Desc0Refunds
IRS990/OtherExpensesGrp/Desc1Reinsurance Paid
IRS990/OtherExpensesGrp/Desc2Insurance Dept. Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0984
IRS990/OtherExpensesGrp/ProgramServicesAmt118023
IRS990/OtherExpensesGrp/ProgramServicesAmt2525
IRS990/OtherExpensesGrp/TotalAmt0984
IRS990/OtherExpensesGrp/TotalAmt118023
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherLiabilitiesGrp/BOYAmt069622
IRS990/OtherLiabilitiesGrp/EOYAmt043974
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02826
IRS990/PayrollTaxesGrp/TotalAmt02826
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Brenda M Gladstone
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/Desc0Assessment
IRS990/ProgramServiceRevenueGrp/Desc1Service Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt065732
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08009
IRS990/PYOtherExpensesAmt032137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079399
IRS990/PYRevenuesLessExpensesAmt0-54849
IRS990/PYSalariesCompEmpBnftPaidAmt044388
IRS990/PYTotalExpensesAmt0142257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087408
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt098456
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1418503
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt280844
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Certificate of Deposits
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Government Bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Common Stocks
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unpaid Losses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unpaid Adjustment Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Premiums
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Advance Premiums
IRS990ScheduleD/TotalBookValueProgramRltdAmt0597803
IRS990ScheduleD/TotalLiabilityAmt043974
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kailee Young
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director - Resigned
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Kaylee Young, Director, resigned on 5/1/2023.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistant Secretary-Treasurer Georgiana McCall is Aunt to Director Lisa Nichols. Directors Nancy Endress and Paul Endress are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the insurance company are the policyholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policyholders elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors review the form comparing it to the annual statement filed with the New York State Department of Financial Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The bylaws are included with each policy issued. Conflict of interest policy and financial statements are available to policyholders and potential policyholders on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,193
Liabilities
$43,974
Net assets
$651,219
Revenue
$91,267
Expenses
$94,507
Net income
-$3,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.42$6.83$1.10$0.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.44$6.51$0.91$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.70$6.43$0.87$1.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.43$7.09$0.90$0.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.46$7.23$0.90$1.31$0.41
2019Summary only. Only limited summary data is available for this year.$8.01$0.43$7.59$0.88$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$7.82$0.45$7.37$0.90$0.99$0.09
2017Summary only. Only limited summary data is available for this year.$7.98$0.44$7.54$1.50$1.84$0.34
2016Summary only. Only limited summary data is available for this year.$8.24$0.40$7.84$1.57$2.12$0.55
2015Summary only. Only limited summary data is available for this year.$8.87$0.42$8.45$1.36$1.40$0.04
2014Summary only. Only limited summary data is available for this year.$8.98$0.42$8.57$1.15$1.10$0.05
2013Summary only. Only limited summary data is available for this year.$8.92$0.45$8.47$1.09$0.71$0.39
2012Summary only. Only limited summary data is available for this year.$8.74$0.57$8.17$1.00$0.85$0.15
2011Summary only. Only limited summary data is available for this year.$8.47$0.52$7.95$1.06$1.45$0.39