Civic Intelligence

Jefferson Fire Company No 1

990 • Fiscal year 2016 • EIN 23-0732570

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.JEFFERSONFIRECO.COM
85 School LaneJeffersonville, PA 19403

(610) 539-3990

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.67x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$7,944

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,269,709

Up $48,619 (+0.9%) from 2015

Net Assets

Up

$4,866,527

Up $116,722 (+2.5%) from 2015

Liabilities

Down

$403,182

Down $68,103 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$599,167

Up $363,311 (+154%) from 2015

Expenses

Down

$505,759

Down $28,625 (-5.4%) from 2015

Net Income

Up

$93,408

Up $391,936 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,530,712Liabilities 2011: $0Net Assets 2011: $4,530,7122011Assets 2012: $5,498,874Liabilities 2012: $639,819Net Assets 2012: $4,859,0552012Assets 2013: $5,611,133Liabilities 2013: $569,840Net Assets 2013: $5,041,2932013Assets 2014: $5,466,063Liabilities 2014: $516,595Net Assets 2014: $4,949,4682014Assets 2015: $5,221,090Liabilities 2015: $471,285Net Assets 2015: $4,749,8052015Assets 2016: $5,269,709Liabilities 2016: $403,182Net Assets 2016: $4,866,5272016Assets 2017: $5,689,892Liabilities 2017: $342,814Net Assets 2017: $5,347,0782017Assets 2018: $5,254,615Liabilities 2018: $279,866Net Assets 2018: $4,974,7492018Assets 2019: $5,570,015Liabilities 2019: $214,229Net Assets 2019: $5,355,7862019Assets 2020: $5,758,391Liabilities 2020: $145,786Net Assets 2020: $5,612,6052020Assets 2021: $5,889,714Liabilities 2021: $78,565Net Assets 2021: $5,811,1492021Assets 2022: $5,112,203Liabilities 2022: $0Net Assets 2022: $5,112,2032022Assets 2023: $5,781,217Liabilities 2023: $4,188Net Assets 2023: $5,777,0292023Assets 2024: $5,858,235Liabilities 2024: $2,187Net Assets 2024: $5,856,0482024

Highlighted filing

2016

Assets$5,269,709
Liabilities$403,182
Net Assets$4,866,527
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $603,286Expenses 2011: $434,801Net Income 2011: $168,4852011Revenue 2012: $553,784Expenses 2012: $440,805Net Income 2012: $112,9792012Revenue 2013: $886,395Expenses 2013: $560,414Net Income 2013: $325,9812013Revenue 2014: $706,050Expenses 2014: $524,842Net Income 2014: $181,2082014Revenue 2015: $235,856Expenses 2015: $534,384Net Income 2015: -$298,5282015Revenue 2016: $599,167Expenses 2016: $505,759Net Income 2016: $93,4082016Revenue 2017: $499,976Expenses 2017: $457,490Net Income 2017: $42,4862017Revenue 2018: $497,815Expenses 2018: $480,437Net Income 2018: $17,3782018Revenue 2019: $576,214Expenses 2019: $484,014Net Income 2019: $92,2002019Revenue 2020: $452,481Expenses 2020: $533,780Net Income 2020: -$81,2992020Revenue 2021: $715,834Expenses 2021: $573,246Net Income 2021: $142,5882021Revenue 2022: $479,926Expenses 2022: $568,035Net Income 2022: -$88,1092022Revenue 2023: $992,965Expenses 2023: $643,328Net Income 2023: $349,6372023Revenue 2024: $516,380Expenses 2024: $698,130Net Income 2024: -$181,7502024

Highlighted filing

2016

Revenue$599,167
Expenses$505,759
Net Income$93,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,046,695
Mission and Program Overview

Mission

Fighting fires in west norriton township, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,033,931$4,096,862▲ $62,931
Land, Buildings, and Equipment, Net$895,087$791,386▼ $103,701
Savings and Temporary Cash Investments$277,626$337,854▲ $60,228
Prepaid Expenses and Deferred Charges$14,446$43,607▲ $29,161
Total Assets$5,221,090$5,269,709▲ $48,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,075$403,182▼ $57,893
Other Liabilities$10,210$0▼ $10,210
Total Liabilities$471,285$403,182▼ $68,103
Net Assets / Fund Balance
Unrestricted Net Assets$3,113,547$3,193,179▲ $79,632
Temporarily Rstr Net Assets$1,636,258$1,673,348▲ $37,090
Total Net Assets Fund Balance$4,749,805$4,866,527▲ $116,722
Total Liabilities and Net Assets / Fund Balance$5,221,090$5,269,709▲ $48,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566,316$2,284,454$2,850,770
Buildings$225,070$96,499$321,569
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HewittDirectorPT$7,944$7,944
John MazzochettiDirectorPT$7,260$7,260
Earl BenzVice President-$2,480$2,480
Donna BenzRecording Secretary-$598$598
James RichTreasurer-$598$598
Joe MaggioFinancial Secretary-$400$400
Mike ValyoPresident-$240$240
Jeff HousealDirector-$110$110

Board Members and Trustees

NameTitle
Bob CarrDirector
Jack PacielloDirector
Joe CooganDirector
Joe HousealDirector
Luke KellyDirector
Paul BenzDirector
Taylor KnauerDirector
Victor BattagliaDirector
Walter HolmesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$369,997
Program Service Revenue
$0
Investment Income
$218,121
Other Revenue
$11,049
All Other Contributions
$9,368
Change in Net Assets
$93,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,314
Total Revenue per Audited Statements
$622,481
Total Revenue per Form 990
$599,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,015
Salaries, Compensation, and Employee Benefits$103,107
Total Fundraising Expense$8,828
Professional Fundraising Fees$7,637
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,381--$165,381
Other Salaries and Wages$64,395--$64,395
Fees for Service Investment Mgmnt Fees-$41,358-$41,358
Occupancy$23,456--$23,456
Interest$19,705--$19,705
Current Officers, Directors, Trustees, and Key Employees$19,630--$19,630
All Other Expenses$3,796$12,936-$16,732
Other Expenses$8,643$10,091-$8,643
Fees for Services Professional Fundraising--$7,637$7,637
Other Employee Benefits$7,634--$7,634
Payroll Taxes$6,980--$6,980
Fees for Services Accounting-$6,735-$6,735
Pension Plan Contributions$4,468--$4,468
Office Expenses-$2,060$1,191$3,251
Total Functional Expenses$378,398$118,533$8,828$505,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,759
Total Expenses per Audited Statements$505,759
Total Expenses per Form 990$505,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,565
Fundraising Gross Income$17,565
Professional Fundraising Fees$7,637

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$41,416---
Golf Outing$16,055$10,766$10,766$0
Total Events$70,950$17,565$17,565$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

“Form 990 is made available to the officers and directors to review, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Fire Company
EIN
23-0732570
Phone
6105393990
Address
85 SCHOOL LANE, JEFFERSONVILLE, PA 19403

Signing Officer

Name
Mike Valyo
Title
President
Phone
6105393990
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Valyo
Formed
1909
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
32
Employees
5
Volunteers
50

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert E Hartzell Jr CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990

“Included in the 990 is the relief association of jefferson fire company no.1. The relief association applied for, and received, tax identification #23-2607183. However, per a discussion with the internal revenue service, this was determined to not be necessary. All activity of the relief association is combined with that of jefferson fire company no. 1 for the 990.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791386
IRS990/LandBldgEquipCostOrOtherBssAmt03172339
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06429963
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01341
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIGHTING FIRES IN WEST NORRITON TOWNSHIP, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403182
IRS990/NetAssetsOrFundBalancesBOYAmt04749805
IRS990/NetAssetsOrFundBalancesEOYAmt04866527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023456
IRS990/OccupancyGrp/TotalAmt023456
IRS990/OfficeExpensesGrp/FundraisingAmt01191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02060
IRS990/OfficeExpensesGrp/TotalAmt03251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07634
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL/EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110091
IRS990/OtherExpensesGrp/ProgramServicesAmt054310
IRS990/OtherExpensesGrp/ProgramServicesAmt18643
IRS990/OtherExpensesGrp/TotalAmt054310
IRS990/OtherExpensesGrp/TotalAmt145353
IRS990/OtherExpensesGrp/TotalAmt210091
IRS990/OtherExpensesGrp/TotalAmt38643
IRS990/OtherLiabilitiesGrp/BOYAmt010210
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09119
IRS990/OtherRevenueTotalAmt09119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064395
IRS990/OtherSalariesAndWagesGrp/TotalAmt064395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06980
IRS990/PayrollTaxesGrp/TotalAmt06980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04468
IRS990/PensionPlanContributionsGrp/TotalAmt04468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043607
IRS990/PrincipalOfficerNm0MIKE VALYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-146386
IRS990/PYOtherExpensesAmt0429124
IRS990/PYOtherRevenueAmt07511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-298528
IRS990/PYSalariesCompEmpBnftPaidAmt0100151
IRS990/PYTotalExpensesAmt0534384
IRS990/PYTotalProfFndrsngExpnsAmt05109
IRS990/PYTotalRevenueAmt0235856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt080
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337854
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02284454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02850770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023314
IRS990ScheduleD/RevenueNotReportedAmt023314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791386
IRS990ScheduleD/TotalExpensesPerForm990Amt0505759
IRS990ScheduleD/TotalRevenuePerForm990Amt0599167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN THE 990 IS THE RELIEF ASSOCIATION OF JEFFERSON FIRE COMPANY NO.1. THE RELIEF ASSOCIATION APPLIED FOR, AND RECEIVED, TAX IDENTIFICATION #23-2607183. HOWEVER, PER A DISCUSSION WITH THE INTERNAL REVENUE SERVICE, THIS WAS DETERMINED TO NOT BE NECESSARY. ALL ACTIVITY OF THE RELIEF ASSOCIATION IS COMBINED WITH THAT OF JEFFERSON FIRE COMPANY NO. 1 FOR THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE OFFICERS AND DIRECTORS TO REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01636258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01673348
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05221090
IRS990/TotalAssetsEOYAmt05269709
IRS990/TotalAssetsGrp/BOYAmt05221090

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,269,709
Liabilities
$403,182
Net assets
$4,866,527
Revenue
$599,167
Expenses
$505,759
Net income
$93,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.52$0.70$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.99$0.64$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.48$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.08$5.81$0.72$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.15$5.61$0.45$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.21$5.36$0.58$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.28$4.97$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.34$5.35$0.50$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.40$4.87$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.47$4.75$0.24$0.53$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.52$4.95$0.71$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.57$5.04$0.89$0.56$0.33
2012Summary only. Only limited summary data is available for this year.$5.50$0.64$4.86$0.55$0.44$0.11
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$0.60$0.43$0.17