Civic Intelligence

Good Will Steam Fire Engine

990 • Fiscal year 2023 • EIN 23-0635540

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileWWW.GOODWILLPOTTSTOWN.ORG

View Organization Page

714 High StreetPottstown, PA 19464

(610) 970-0878

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.09x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$111,111

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,590,258

Up $667,995 (+72%) from 2022

Net Assets

Up

$1,252,204

Up $418,577 (+50%) from 2022

Liabilities

Up

$338,054

Up $249,418 (+281%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$3,572,151

Up $391,420 (+12%) from 2022

Expenses

Up

$3,147,985

Up $154,486 (+5.2%) from 2022

Net Income

Up

$424,166

Up $236,934 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,191,429Liabilities 2010: $498,146Net Assets 2010: $693,2832010Assets 2011: $1,153,892Liabilities 2011: $610,891Net Assets 2011: $543,0012011Assets 2012: $965,277Liabilities 2012: $513,289Net Assets 2012: $451,9882012Assets 2013: $1,093,726Liabilities 2013: $408,491Net Assets 2013: $685,2352013Assets 2014: $844,208Liabilities 2014: $50,689Net Assets 2014: $793,5192014Assets 2015: $1,113,141Liabilities 2015: $276,663Net Assets 2015: $836,4782015Assets 2016: $929,262Liabilities 2016: $281,198Net Assets 2016: $648,0642016Assets 2017: $837,850Liabilities 2017: $325,296Net Assets 2017: $512,5542017Assets 2018: $746,324Liabilities 2018: $523,537Net Assets 2018: $222,7872018Assets 2019: $849,467Liabilities 2019: $333,476Net Assets 2019: $515,9912019Assets 2020: $735,657Liabilities 2020: $100,839Net Assets 2020: $634,8182020Assets 2021: $673,849Liabilities 2021: $30,618Net Assets 2021: $643,2312021Assets 2022: $922,263Liabilities 2022: $88,636Net Assets 2022: $833,6272022Assets 2023: $1,590,258Liabilities 2023: $338,054Net Assets 2023: $1,252,2042023Assets 2024: $2,526,334Liabilities 2024: $83,774Net Assets 2024: $2,442,5602024

Highlighted filing

2023

Assets$1,590,258
Liabilities$338,054
Net Assets$1,252,204
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,194,917Expenses 2010: $3,447,124Net Income 2010: -$252,2072010Revenue 2011: $2,683,471Expenses 2011: $2,833,516Net Income 2011: -$150,0452011Revenue 2012: $2,374,916Expenses 2012: $2,468,379Net Income 2012: -$93,4632012Revenue 2013: $2,594,543Expenses 2013: $2,363,718Net Income 2013: $230,8252013Revenue 2014: $2,542,503Expenses 2014: $2,436,264Net Income 2014: $106,2392014Revenue 2015: $2,556,805Expenses 2015: $2,517,015Net Income 2015: $39,7902015Revenue 2016: $2,528,628Expenses 2016: $2,717,710Net Income 2016: -$189,0822016Revenue 2017: $2,606,391Expenses 2017: $2,739,242Net Income 2017: -$132,8512017Revenue 2018: $2,428,095Expenses 2018: $2,712,772Net Income 2018: -$284,6772018Revenue 2019: $2,772,717Expenses 2019: $2,486,106Net Income 2019: $286,6112019Revenue 2020: $2,694,882Expenses 2020: $2,572,839Net Income 2020: $122,0432020Revenue 2021: $2,836,701Expenses 2021: $2,829,304Net Income 2021: $7,3972021Revenue 2022: $3,180,731Expenses 2022: $2,993,499Net Income 2022: $187,2322022Revenue 2023: $3,572,151Expenses 2023: $3,147,985Net Income 2023: $424,1662023Revenue 2024: $5,140,137Expenses 2024: $3,961,972Net Income 2024: $1,178,1652024

Highlighted filing

2023

Revenue$3,572,151
Expenses$3,147,985
Net Income$424,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.0
Gross Receipts
$3,592,190
Mission and Program Overview

Mission

To provide fire, rescue and emergency medical services (ems) to the borough of pottstown, montgomery county, pennsylvania.

To provide fire, rescue & emergency medical services (ems) to pottstown borough & twps of lower pottsgrove, upper pottsgrove, west pottsgrove, new hanover, north coventry, south coventry, east coventry & douglass berks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,736$592,962▲ $301,226
Savings and Temporary Cash Investments$352,711$578,215▲ $225,504
Cash and Non-Interest-Bearing Accounts$216,865$383,400▲ $166,535
Investments in Publicly Traded Securities$33,055$27,466▼ $5,589
Accounts Receivable$7,896$7,215▼ $681
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$922,263$1,590,258▲ $667,995
Other Assets Total$20,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,636$338,054▲ $249,418
Total Liabilities$88,636$338,054▲ $249,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,865$1,252,204▲ $426,339
Net Assets With Donor Restrictions$7,762--
Total Net Assets Fund Balance$833,627$1,252,204▲ $418,577
Total Liabilities and Net Assets / Fund Balance$922,263$1,590,258▲ $667,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$544,436$1,318,975$1,863,411
Buildings$36,867$619,570$656,437
Equipment$11,659$420,072$431,731
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa HerbslebF-t ParamediFT$111,111$111,111
Karen FazikF-t ParamediFT$103,745$103,745
Jon HerbslebF-t ParamediFT$102,611$102,611
Kevin YergerChief Ems &FT$92,884$92,884

Board Members and Trustees

NameTitle
Cybil ScheidtPresident
James StaufferDirector
Karen FazikDirector
Michael CampeggioDirector
Cathy KollarSecretary
Michael StewartzTreasurer
David MoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,949
Program Service Revenue
$3,066,649
Investment Income
$6,535
Other Revenue
$32,018
All Other Contributions
$18,137
Change in Net Assets
$424,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,098,590
Other Expenses$1,049,395
Total Fundraising Expense$12,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,099$51,109$2,690$1,617,898
Fees for Services Other$247,814$10,449-$258,263
Other Employee Benefits$235,119$12,405$2,481$250,005
Insurance$201,299$5,967$1,183$208,449
Payroll Taxes$131,698$5,512$593$137,803
Depreciation Depletion$110,851$3,770$198$114,819
Current Officers, Directors, Trustees, and Key Employees$65,019$23,221$4,644$92,884
Occupancy$69,708$5,490$314$75,512
All Other Expenses$40,151$2,511-$42,662
Information Technology$16,802$8,342$170$25,314
Other Expenses$16,927$4,810$275$22,012
Fees for Services Accounting-$8,979-$8,979
Interest$8,768--$8,768
Office Expenses$3,407$4,766$257$8,430
Advertising$6,471--$6,471
Fees for Services Legal-$310-$310
Total Functional Expenses$2,987,539$147,641$12,805$3,147,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,385
Fundraising Direct Expenses$20,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,991$20,991$307$20,684
Total Events$20,991$20,991$9,535$11,456
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive committee before signing and sending it to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the board of directors, financial statements & governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodwill Steam Fire Engine
EIN
23-0635540
Phone
6109700878
Address
714 HIGH STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Michael Stewartz
Title
Treasurer
Phone
6109700878
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stewartz
Formed
1871
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
15

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505
Preparer
Barbara a Akins CPA
Phone
4843213839
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0314
IRS990/OccupancyGrp/ManagementAndGeneralAmt05490
IRS990/OccupancyGrp/ProgramServicesAmt069708
IRS990/OccupancyGrp/TotalAmt075512
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04766
IRS990/OfficeExpensesGrp/ProgramServicesAmt03407
IRS990/OfficeExpensesGrp/TotalAmt08430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250005
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL - VEHICLES
IRS990/OtherExpensesGrp/Desc2REPAIRS- VEHICLES & EQUIP
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04810
IRS990/OtherExpensesGrp/ProgramServicesAmt0164364
IRS990/OtherExpensesGrp/ProgramServicesAmt156009
IRS990/OtherExpensesGrp/ProgramServicesAmt249033
IRS990/OtherExpensesGrp/ProgramServicesAmt316927
IRS990/OtherExpensesGrp/TotalAmt0164364
IRS990/OtherExpensesGrp/TotalAmt156009
IRS990/OtherExpensesGrp/TotalAmt249033
IRS990/OtherExpensesGrp/TotalAmt322012
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02272
IRS990/OtherRevenueTotalAmt02272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01564099
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131698
IRS990/PayrollTaxesGrp/TotalAmt0137803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MICHAEL STEWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/BusinessCd4621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2STAND-BY'S
IRS990/ProgramServiceRevenueGrp/Desc3ASSIST POLICE WITH BLOOD DRAW
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING CLASSES HELD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02790567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02790567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45330
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE AND RESCUE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01144
IRS990/PYOtherExpensesAmt0955391
IRS990/PYOtherRevenueAmt036272
IRS990/PYProgramServiceRevenueAmt02851887
IRS990/PYRevenuesLessExpensesAmt0187232
IRS990/PYSalariesCompEmpBnftPaidAmt02038108
IRS990/PYTotalExpensesAmt02993499
IRS990/PYTotalRevenueAmt03180731
IRS990/ReconcilationRevenueExpnssAmt0424166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656437
IRS990ScheduleD/EquipmentGrp/BookValueAmt011659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01318975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01863411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592962
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE SIGNING AND SENDING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, FINANCIAL STATEMENTS & GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922263
IRS990/TotalAssetsEOYAmt01590258
IRS990/TotalAssetsGrp/BOYAmt0922263
IRS990/TotalAssetsGrp/EOYAmt01590258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466949
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02987539
IRS990/TotalFunctionalExpensesGrp/TotalAmt03147985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088636
IRS990/TotalLiabilitiesEOYAmt0338054
IRS990/TotalLiabilitiesGrp/BOYAmt088636
IRS990/TotalLiabilitiesGrp/EOYAmt0338054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252204
IRS990/TotalProgramServiceExpensesAmt02987539
IRS990/TotalProgramServiceRevenueAmt03066649
IRS990/TotalReportableCompFromOrgAmt0410351
IRS990/TotalRevenueGrp/ExclusionAmt029881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03075321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03572151
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,590,258
Liabilities
$338,054
Net assets
$1,252,204
Revenue
$3,572,151
Expenses
$3,147,985
Net income
$424,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$5.14$3.96$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$3.57$3.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$3.18$2.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.84$2.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.63$2.69$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$2.77$2.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.22$2.43$2.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$2.61$2.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$2.53$2.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.84$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.54$2.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.69$2.59$2.36$0.23
2012Summary only. Only limited summary data is available for this year.$0.97$0.51$0.45$2.37$2.47$0.09
2011Summary only. Only limited summary data is available for this year.$1.15$0.61$0.54$2.68$2.83$0.15
2010Summary only. Only limited summary data is available for this year.$1.19$0.50$0.69$3.19$3.45$0.25