Civic Intelligence

Webster Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 16-6152745

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.NEJFD.ORG
35 South AvenueWebster, NY 14580

(585) 265-3650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$4,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$423,055

Down $11,219 (-2.6%) from 2015

Net Assets

Down

$423,055

Down $11,219 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$171,962

Up $41,906 (+32%) from 2015

Expenses

Up

$183,181

Up $40,845 (+29%) from 2015

Net Income

Up

-$11,219

Up $1,061 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $443,950Liabilities 2010: $0Net Assets 2010: $443,9502010Assets 2011: $454,687Liabilities 2011: $0Net Assets 2011: $454,6872011Assets 2012: $459,211Liabilities 2012: $0Net Assets 2012: $459,2112012Assets 2013: $453,028Liabilities 2013: $0Net Assets 2013: $453,0282013Assets 2014: $446,554Liabilities 2014: $0Net Assets 2014: $446,5542014Assets 2015: $434,274Liabilities 2015: $0Net Assets 2015: $434,2742015Assets 2016: $423,055Liabilities 2016: $0Net Assets 2016: $423,0552016Assets 2017: $436,809Liabilities 2017: $0Net Assets 2017: $436,8092017Assets 2018: $422,325Liabilities 2018: $0Net Assets 2018: $422,3252018Assets 2019: $443,317Liabilities 2019: $0Net Assets 2019: $443,3172019Assets 2020: $443,797Liabilities 2020: $0Net Assets 2020: $443,7972020Assets 2021: $472,273Liabilities 2021: $0Net Assets 2021: $472,2732021Assets 2022: $532,915Liabilities 2022: $0Net Assets 2022: $532,9152022Assets 2023: $571,299Liabilities 2023: $0Net Assets 2023: $571,2992023Assets 2024: $586,420Liabilities 2024: $0Net Assets 2024: $586,4202024

Highlighted filing

2016

Assets$423,055
Liabilities$0
Net Assets$423,055
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $184,455Expenses 2010: $162,726Net Income 2010: $21,7292010Revenue 2011: $181,444Expenses 2011: $170,707Net Income 2011: $10,7372011Revenue 2012: $172,050Expenses 2012: $189,192Net Income 2012: -$17,1422012Revenue 2013: $179,540Expenses 2013: $185,723Net Income 2013: -$6,1832013Revenue 2014: $186,557Expenses 2014: $191,748Net Income 2014: -$5,1912014Revenue 2015: $130,056Expenses 2015: $142,336Net Income 2015: -$12,2802015Revenue 2016: $171,962Expenses 2016: $183,181Net Income 2016: -$11,2192016Revenue 2017: $217,124Expenses 2017: $203,370Net Income 2017: $13,7542017Revenue 2018: $201,690Expenses 2018: $216,174Net Income 2018: -$14,4842018Revenue 2019: $220,581Expenses 2019: $199,589Net Income 2019: $20,9922019Revenue 2020: $150,531Expenses 2020: $150,051Net Income 2020: $4802020Revenue 2021: $152,985Expenses 2021: $124,509Net Income 2021: $28,4762021Revenue 2022: $288,230Expenses 2022: $227,588Net Income 2022: $60,6422022Revenue 2023: $279,416Expenses 2023: $241,032Net Income 2023: $38,3842023Revenue 2024: $272,121Expenses 2024: $257,000Net Income 2024: $15,1212024

Highlighted filing

2016

Revenue$171,962
Expenses$183,181
Net Income-$11,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$353,582
Mission and Program Overview

Mission

Provide for the protection of persons and property from injury, loss, damage or destruction from fire for the Village of Webster, NY & surrounding areas & to promote fire safety in the areas served.

To provide fire protection, rescue, emergency medical & hazardous control & prevention services for the village of webster, ny & surrounding areas & to promote fire safety in the areas served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$434,274$423,055▼ $11,219
Land, Buildings, and Equipment, Net$133,527$149,854▲ $16,327
Savings and Temporary Cash Investments$165,683$144,466▼ $21,217
Cash and Non-Interest-Bearing Accounts$135,064$128,735▼ $6,329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$434,274$423,055▼ $11,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,274$423,055▼ $11,219
Total Liabilities and Net Assets / Fund Balance$434,274$423,055▼ $11,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,952$265,520$368,472
Equipment$31,335$89,321$120,656
Other Land Buildings$667$88,491$89,158
Land$14,900-$14,900
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce RollandTreasurerPT$4,500$4,500

Board Members and Trustees

NameTitle
Dennis MontgomeryPresident
David LarueVice President
Bob FisherDirector
Chris TraubDirector
Jason CristafoliDirector
Jon FreckeltonDirector
Patrick Fedele1st Assistant Chief
Rob Boutillier2nd Assistant Chief
Chris SmithChief
Erica BradfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,159
Program Service Revenue
$54,003
Investment Income
$1,726
Other Revenue
$103,074
All Other Contributions
$12,889
Change in Net Assets
$-11,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,026
Salaries, Compensation, and Employee Benefits$14,205
Total Fundraising Expense$4,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,609$606-$33,215
Benefits to Members$20,950--$20,950
Occupancy$16,517$2,065$2,065$20,647
Insurance$15,663$1,740-$17,403
Depreciation Depletion$13,450$1,681$1,681$16,812
Current Officers, Directors, Trustees, and Key Employees$8,587$4,500-$13,087
Other Expenses$7,609$1,911-$7,609
Fees for Services Accounting-$6,253-$6,253
Conferences and Meetings$4,738$526-$5,264
Office Expenses$262$2,096$262$2,620
Payroll Taxes$734$384-$1,118
Advertising$1,056--$1,056
Fees for Services Other$543$279-$822
Fees for Services Legal-$499-$499
Total Functional Expenses$152,958$26,215$4,008$183,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,544
Fundraising Direct Expenses$181,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$226,002$226,002$173,744$52,258
Fund Drive$54,542$54,542$7,876$46,666
Total Events$280,544$280,544$181,620$98,924
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 and all supporting scheules are reviewed by all appropriate directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Webster Volunteer Fire Department
EIN
16-6152745
Phone
5852653650
Address
35 SOUTH AVENUE, WEBSTER, NY 14580

Signing Officer

Name
Bruce Rolland
Title
Treasurer
Phone
5852653650
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rolland
Formed
1905
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Provvidenza & Wright
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
Paul J Gard CPA
Phone
5853851790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Volunteer expenses: program service expenses 7,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,530. Uniforms: program service expenses 6,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,877. Charity: program service expenses 5,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,068. Antique engine: program service expenses 3,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,668. Holiday parade: program service expenses 2,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,224. Dues & subscriptions: program service expenses 1,998. Management and general expenses 222. Fundraising expenses 0. Total expenses 2,220. Training: program service expenses 2,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,015. Miscellaneous: program service expenses 1,152. Management and general expenses 384. Fundraising expenses 0. Total expenses 1,536. Open house: program service expenses 1,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,185. Explorer program: program service expenses 892. Management and general expenses 0. Fundraising expenses 0. Total expenses 892.”

Raw XML AppendixShowing 400 of 460 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt04150
IRS990/OtherRevenueTotalAmt04150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0734
IRS990/PayrollTaxesGrp/TotalAmt01118
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE ROLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014720
IRS990/PYContributionsGrantsAmt05512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt0116107
IRS990/PYOtherRevenueAmt064395
IRS990/PYProgramServiceRevenueAmt059236
IRS990/PYRevenuesLessExpensesAmt0-12280
IRS990/PYSalariesCompEmpBnftPaidAmt011509
IRS990/PYTotalExpensesAmt0142336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130056
IRS990/ReconcilationRevenueExpnssAmt0-11219
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0434274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03779
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt01222795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt054003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt059236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt061884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt056453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt054057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0285633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186227
IRS990ScheduleA/Total509Grp/TotalAmt01222795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368472
IRS990ScheduleD/EquipmentGrp/BookValueAmt031335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120656
IRS990ScheduleD/LandGrp/BookValueAmt014900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0280544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0181620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0173744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL SUPPORTING SCHEULES ARE REVIEWED BY ALL APPROPRIATE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 7,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,530. UNIFORMS: PROGRAM SERVICE EXPENSES 6,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,877. CHARITY: PROGRAM SERVICE EXPENSES 5,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,068. ANTIQUE ENGINE: PROGRAM SERVICE EXPENSES 3,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,668. HOLIDAY PARADE: PROGRAM SERVICE EXPENSES 2,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,224. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. TRAINING: PROGRAM SERVICE EXPENSES 2,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,152. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,536. OPEN HOUSE: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. EXPLORER PROGRAM: PROGRAM SERVICE EXPENSES 892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434274
IRS990/TotalAssetsEOYAmt0423055
IRS990/TotalAssetsGrp/BOYAmt0434274
IRS990/TotalAssetsGrp/EOYAmt0423055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423055
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,055
Liabilities
$0
Net assets
$423,055
Revenue
$171,962
Expenses
$183,181
Net income
-$11,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.72$2.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$2.79$2.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.88$2.28$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.53$1.25$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.51$1.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.21$2.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.02$2.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.17$2.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.72$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.30$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.87$1.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.80$1.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$1.72$1.89$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$1.81$1.71$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$1.84$1.63$0.22