Civic Intelligence

Berwyn Fire Company

990 • Fiscal year 2021 • EIN 23-0406833

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileBERWYNFIRECO.ORG
23 Bridge AvenueBerwyn, PA 19312-1715

(610) 644-6050

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,079,771

Up $709,025 (+21%) from 2020

Net Assets

Up

$3,557,532

Up $1,070,101 (+43%) from 2020

Liabilities

Down

$522,239

Down $361,076 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$3,106,079

Up $817,751 (+36%) from 2020

Expenses

Up

$2,245,117

Up $75,194 (+3.5%) from 2020

Net Income

Up

$860,962

Up $742,557 (+627%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,258,707Liabilities 2011: $520,604Net Assets 2011: $1,738,1032011Assets 2012: $2,346,965Liabilities 2012: $353,705Net Assets 2012: $1,993,2602012Assets 2013: $2,362,770Liabilities 2013: $325,813Net Assets 2013: $2,036,9572013Assets 2014: $2,802,617Liabilities 2014: $283,502Net Assets 2014: $2,519,1152014Assets 2015: $3,043,992Liabilities 2015: $616,666Net Assets 2015: $2,427,3262015Assets 2016: $2,828,412Liabilities 2016: $543,942Net Assets 2016: $2,284,4702016Assets 2017: $2,679,189Liabilities 2017: $465,077Net Assets 2017: $2,214,1122017Assets 2018: $2,425,072Liabilities 2018: $373,208Net Assets 2018: $2,051,8642018Assets 2019: $2,921,124Liabilities 2019: $673,267Net Assets 2019: $2,247,8572019Assets 2020: $3,370,746Liabilities 2020: $883,315Net Assets 2020: $2,487,4312020Assets 2021: $4,079,771Liabilities 2021: $522,239Net Assets 2021: $3,557,5322021Assets 2022: $4,054,537Liabilities 2022: $510,438Net Assets 2022: $3,544,0992022Assets 2023: $4,075,488Liabilities 2023: $497,964Net Assets 2023: $3,577,5242023Assets 2024: $6,787,423Liabilities 2024: $485,304Net Assets 2024: $6,302,1192024

Highlighted filing

2021

Assets$4,079,771
Liabilities$522,239
Net Assets$3,557,532
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,556,130Expenses 2011: $1,573,804Net Income 2011: -$17,6742011Expenses 2012: $1,528,7992012Revenue 2013: $1,668,431Expenses 2013: $1,624,734Net Income 2013: $43,6972013Revenue 2014: $2,185,376Expenses 2014: $1,703,218Net Income 2014: $482,1582014Revenue 2015: $1,820,016Expenses 2015: $1,911,805Net Income 2015: -$91,7892015Revenue 2016: $1,838,030Expenses 2016: $1,980,886Net Income 2016: -$142,8562016Revenue 2017: $1,915,297Expenses 2017: $1,985,655Net Income 2017: -$70,3582017Revenue 2018: $1,910,907Expenses 2018: $2,073,155Net Income 2018: -$162,2482018Revenue 2019: $2,363,490Expenses 2019: $2,223,080Net Income 2019: $140,4102019Revenue 2020: $2,288,328Expenses 2020: $2,169,923Net Income 2020: $118,4052020Revenue 2021: $3,106,079Expenses 2021: $2,245,117Net Income 2021: $860,9622021Revenue 2022: $2,546,397Expenses 2022: $2,452,565Net Income 2022: $93,8322022Revenue 2023: $2,512,638Expenses 2023: $2,479,213Net Income 2023: $33,4252023Revenue 2024: $5,726,362Expenses 2024: $3,001,767Net Income 2024: $2,724,5952024

Highlighted filing

2021

Revenue$3,106,079
Expenses$2,245,117
Net Income$860,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$3,335,031
Mission and Program Overview

Mission

To provide fire fighting & ambulance services to local & adjacent communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,997$1,780,501▲ $187,504
Cash and Non-Interest-Bearing Accounts$1,009,708$1,505,982▲ $496,274
Savings and Temporary Cash Investments$768,041$793,288▲ $25,247
Total Assets$3,370,746$4,079,771▲ $709,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,345$522,239▼ $67,106
Unsecured Notes Loans Payable$293,970--
Total Liabilities$883,315$522,239▼ $361,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,487,431$3,082,532▲ $595,101
Net Assets With Donor Restrictions-$475,000-
Total Net Assets Fund Balance$2,487,431$3,557,532▲ $1,070,101
Total Liabilities and Net Assets / Fund Balance$3,370,746$4,079,771▲ $709,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,387$472,067-
Other Land Buildings$22,618--
Land$108,340--
Equipment$815,156$439,879-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Craig WilliamsManagement Board Chair
Thomas TorressonPresident
Nam D TruongVice President
Mark CrandallDirector at Large
Shawn P SaveringDirector of Facilities
Michael BaskinEms Captain
Justin K BrundageFire Chief
Joseph GardnerFire Police Captain
Linda DimartiniSecretary
Andrew OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,313
Program Service Revenue
$857,177
Investment Income
$16,587
Other Revenue
$385,002
All Other Contributions
$1,228,013
Change in Net Assets
$860,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,160
Total Revenue per Audited Statements
$3,422,239
Total Revenue per Form 990
$3,106,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,723
Other Expenses$549,394
Total Fundraising Expense$27,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,974--$1,343,974
Other Employee Benefits$207,493--$207,493
Payroll Taxes$106,590--$106,590
Depreciation Depletion$82,338--$82,338
Pension Plan Contributions$37,666--$37,666
Office Expenses$36,096--$36,096
Interest-$29,759-$29,759
Other Expenses$43,667-$27,090$27,090
All Other Expenses$19,707--$19,707
Fees for Services Other$17,812--$17,812
Fees for Services Accounting-$5,813-$5,813
Total Functional Expenses$2,182,455$35,572$27,090$2,245,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,474,070
Expenses per Audited Statements$2,245,118
Total Expenses per Form 990$2,245,118
Expenses Not Reported on Form 990$228,952
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,841
Fundraising Direct Expenses$52,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$275,841$275,841$52,115$223,726
Total Events$275,841$275,841$52,115$223,726
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
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
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

“The board reviewed the form 990 before signing and submitting the return.”

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

“Monitored through written documentation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The 990 is prepared by an outside independent cpa firm based on the fire company's annual, independent audit. The 990 is reviewed by the fire company's board prior to submission.”

Filing and Contact Details

Filer

Filer Name
Berwyn Fire Company
EIN
23-0406833
Phone
6106446050
Address
23 BRIDGE AVENUE, BERWYN, PA 19312-1715

Signing Officer

Name
Andrew Olsen
Title
Treasurer
Phone
6106446050
Signed
2022-05-10

Organization Details

Principal Officer
Tom Torresson
Formed
1894
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
10

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Steve Kutsuflakis
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the fire company does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the fire company's tax returns will not be challenged by the taxing authorities and that the fire company will not be subject to additional tax, penalties, and interest as a result of such challenge.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net on form 990 52,115. Rental expenses reported net on form 990 176,837.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net on form 990 52,115. Rental expenses reported net on form 990 176,837.”

Raw XML AppendixShowing 400 of 440 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/PensionPlanContributionsGrp/ProgramServicesAmt037666
IRS990/PensionPlanContributionsGrp/TotalAmt037666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM TORRESSON
IRS990/PriorPeriodAdjustmentsAmt0121932
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BILLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010272
IRS990/PYOtherExpensesAmt0703683
IRS990/PYOtherRevenueAmt0339555
IRS990/PYProgramServiceRevenueAmt0844284
IRS990/PYRevenuesLessExpensesAmt0118405
IRS990/PYSalariesCompEmpBnftPaidAmt01466240
IRS990/PYTotalExpensesAmt02169923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02288328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0860962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt063325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01847313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01427276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07013075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02696161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt07013075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01847313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01636758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01427276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07013075
IRS990ScheduleA/TotalSupportAmt07508610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt096337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt057506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0114535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt063267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0105408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0437053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472067
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01306454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01255035
IRS990ScheduleD/ExpensesNotReportedAmt0228952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02245118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087208
IRS990ScheduleD/OtherExpensesIncludedAmt0228952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022618
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022618
IRS990ScheduleD/OtherRevenueAmt0228952
IRS990ScheduleD/RevenueNotReportedAmt0316160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03106079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE FIRE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FIRE COMPANY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FIRE COMPANY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED NET ON FORM 990 52,115. RENTAL EXPENSES REPORTED NET ON FORM 990 176,837.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED NET ON FORM 990 52,115. RENTAL EXPENSES REPORTED NET ON FORM 990 176,837.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780501
IRS990ScheduleD/TotalExpensesPerForm990Amt02245118
IRS990ScheduleD/TotalRevenuePerForm990Amt03106079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03422239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02474070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0275841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE FORM 990 BEFORE SIGNING AND SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED THROUGH WRITTEN DOCUMENTATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA FIRM BASED ON THE FIRE COMPANY'S ANNUAL, INDEPENDENT AUDIT. THE 990 IS REVIEWED BY THE FIRE COMPANY'S BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03370746
IRS990/TotalAssetsEOYAmt04079771
IRS990/TotalAssetsGrp/BOYAmt03370746
IRS990/TotalAssetsGrp/EOYAmt04079771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01847313
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02182455
IRS990/TotalFunctionalExpensesGrp/TotalAmt02245117
IRS990/TotalGrossUBIAmt063325
IRS990/TotalLiabilitiesBOYAmt0883315
IRS990/TotalLiabilitiesEOYAmt0522239
IRS990/TotalLiabilitiesGrp/BOYAmt0883315
IRS990/TotalLiabilitiesGrp/EOYAmt0522239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02487431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03557532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02182455
IRS990/TotalProgramServiceRevenueAmt0857177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0338264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03106079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063325
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03370746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04079771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,079,771
Liabilities
$522,239
Net assets
$3,557,532
Revenue
$3,106,079
Expenses
$2,245,117
Net income
$860,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.49$6.30$5.73$3.00$2.72
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.50$3.58$2.51$2.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.51$3.54$2.55$2.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.52$3.56$3.11$2.25$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.88$2.49$2.29$2.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.67$2.25$2.36$2.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.37$2.05$1.91$2.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.47$2.21$1.92$1.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.54$2.28$1.84$1.98$0.14
2015Summary only. Only limited summary data is available for this year.$3.04$0.62$2.43$1.82$1.91$0.09
2014Summary only. Only limited summary data is available for this year.$2.80$0.28$2.52$2.19$1.70$0.48
2013Summary only. Only limited summary data is available for this year.$2.36$0.33$2.04$1.67$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.35$1.99$1.53
2011Summary only. Only limited summary data is available for this year.$2.26$0.52$1.74$1.56$1.57$0.02