Civic Intelligence

Chalfont Chemical Fire Engine Company No 1

990 • Fiscal year 2016 • EIN 23-2011271

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

301 North Main StreetChalfont, PA 18914

(215) 822-9685

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,536,604

Up $233,133 (+3.7%) from 2015

Net Assets

Up

$5,447,047

Up $325,109 (+6.3%) from 2015

Liabilities

Down

$1,089,557

Down $91,976 (-7.8%) from 2015

Revenue

Up

$551,687

Up $21,830 (+4.1%) from 2015

Expenses

Up

$417,831

Up $22,862 (+5.8%) from 2015

Net Income

Down

$133,856

Down $1,032 (-0.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,569,917Liabilities 2010: $1,133,928Net Assets 2010: $3,435,9892010Assets 2012: $5,448,555Liabilities 2012: $1,116,368Net Assets 2012: $4,332,1872012Assets 2013: $5,934,295Liabilities 2013: $1,144,976Net Assets 2013: $4,789,3192013Assets 2014: $6,369,335Liabilities 2014: $1,296,333Net Assets 2014: $5,073,0022014Assets 2015: $6,303,471Liabilities 2015: $1,181,533Net Assets 2015: $5,121,9382015Assets 2016: $6,536,604Liabilities 2016: $1,089,557Net Assets 2016: $5,447,0472016Assets 2017: $7,869,090Liabilities 2017: $1,834,540Net Assets 2017: $6,034,5502017Assets 2018: $7,431,895Liabilities 2018: $1,681,365Net Assets 2018: $5,750,5302018Assets 2019: $8,083,360Liabilities 2019: $1,558,362Net Assets 2019: $6,524,9982019Assets 2020: $8,731,174Liabilities 2020: $1,450,948Net Assets 2020: $7,280,2262020Assets 2021: $8,973,046Liabilities 2021: $810,440Net Assets 2021: $8,162,6062021Assets 2022: $8,145,278Liabilities 2022: $736,998Net Assets 2022: $7,408,2802022Assets 2023: $8,747,258Liabilities 2023: $652,195Net Assets 2023: $8,095,0632023Assets 2024: $9,312,572Liabilities 2024: $553,221Net Assets 2024: $8,759,3512024

Highlighted filing

2016

Assets$6,536,604
Liabilities$1,089,557
Net Assets$5,447,047

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2010: $471,330Expenses 2010: $246,107Net Income 2010: $225,2232010Revenue 2012: $457,572Expenses 2012: $326,714Net Income 2012: $130,8582012Revenue 2013: $485,152Expenses 2013: $313,694Net Income 2013: $171,4582013Revenue 2014: $505,983Expenses 2014: $369,699Net Income 2014: $136,2842014Revenue 2015: $529,857Expenses 2015: $394,969Net Income 2015: $134,8882015Revenue 2016: $551,687Expenses 2016: $417,831Net Income 2016: $133,8562016Revenue 2017: $571,914Expenses 2017: $477,764Net Income 2017: $94,1502017Revenue 2018: $589,227Expenses 2018: $524,469Net Income 2018: $64,7582018Revenue 2019: $548,920Expenses 2019: $493,400Net Income 2019: $55,5202019Revenue 2020: $572,459Expenses 2020: $461,835Net Income 2020: $110,6242020Revenue 2021: $761,232Expenses 2021: $469,428Net Income 2021: $291,8042021Revenue 2022: $609,517Expenses 2022: $484,444Net Income 2022: $125,0732022Revenue 2023: $579,117Expenses 2023: $500,195Net Income 2023: $78,9222023Revenue 2024: $642,782Expenses 2024: $469,505Net Income 2024: $173,2772024

Highlighted filing

2016

Revenue$551,687
Expenses$417,831
Net Income$133,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$556,821
Mission and Program Overview

Mission

The primary purpose and objective of the fire company is to protect lives and property within their community. The fire company will also provide communities with emergency services that meet or exceed their expectations. The fire company will accomplish this objective through public education and by maintaining up-to-date and effective training and organizational structure.

Fire protection & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,818,616$3,214,229▲ $395,613
Land, Buildings, and Equipment, Net$3,136,092$2,913,983▼ $222,109
Savings and Temporary Cash Investments$255,381$306,932▲ $51,551
Accounts Receivable$65,551$73,036▲ $7,485
Prepaid Expenses and Deferred Charges$27,831$27,725▼ $106
Cash and Non-Interest-Bearing Accounts-$699-
Total Assets$6,303,471$6,536,604▲ $233,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,114,217$1,045,556▼ $68,661
Deferred Revenue$63,655$39,015▼ $24,640
Accounts Payable and Accrued Expenses$3,661$4,986▲ $1,325
Total Liabilities$1,181,533$1,089,557▼ $91,976
Net Assets / Fund Balance
Unrestricted Net Assets$5,121,938$5,447,047▲ $325,109
Total Net Assets Fund Balance$5,121,938$5,447,047▲ $325,109
Total Liabilities and Net Assets / Fund Balance$6,303,471$6,536,604▲ $233,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,762$532,349$2,719,111
Other Land Buildings$405,490$1,190,111$1,595,601
Equipment$86,077$343,941$430,018
Land$235,654-$235,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
Crobert MartinPresident
Al Dacanay1st Vice President
Randy Teschner2nd Vice President
Betty HoggAsst Financial Secretary
Gayle KeagyAsst Secretary
Rudolph StrohAsst Treasurer
Dennis McguireChief
Diane TeschnerFinancial Secretary
Susan Mcginnis-dacanaySecretary
David YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,039
Program Service Revenue
$0
Investment Income
$74,142
Other Revenue
$9,506
All Other Contributions
$88,689
Change in Net Assets
$133,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,187
Revenue Not Reported on Financial Statements
$12,500
Revenue Not Reported on Form 990
$191,253
Total Revenue per Audited Statements
$730,440
Total Revenue per Form 990
$551,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,831
Total Fundraising Expense$5,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,998$22,111-$222,109
Interest$36,732--$36,732
Insurance$29,723--$29,723
Occupancy$24,615$2,210-$26,825
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Fees for Services Accounting-$9,700-$9,700
Other Expenses$8,076$11,476-$8,076
All Other Expenses$310-$5,483$5,793
Office Expenses$4,883$521-$5,404
Fees for Services Other-$866-$866
Fees for Services Legal-$123-$123
Total Functional Expenses$352,841$59,507$5,483$417,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$417,831
Expenses per Audited Statements$405,331
Total Expenses per Audited Statements$405,331
Expenses Not Reported on Financial Statements$12,500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,891
Fundraising Direct Expenses$5,134
Professional Fundraising Fees$0
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 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 A, Line 6

The fire company has members that pay an annual membership fee to the organization. They do not receive shares of stock or other ownership interests. They do not receive any shares of profits or excess dues or a share of the net assets upon dissolution.

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

Members have the right to elect the organization's executive board. The board is appointed annually at a meeting that all members are invited to attend.

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

The 990 will be reviewed by the finance committee and the financial secretary prior to filing. A copy of the form will be provided to each board member electronically for approval. The board will be given a specific period of time to review and respond to it, after which it will be filed with the irs.

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

Board members are required to present to the board any conflicts of interest that arise at which time the board discusses and monitors the conflict of interest.

Form 990, Part VI, Section C, Line 19

The fire company's governing documents, conflict of interest policy and financial statements are maintained at the fire company headquarters and are made available upon request.

Filing and Contact Details

Filer

Filer Name
Chalfont Chemical Fire Engine
EIN
23-2011271
Phone
2158229685
Address
301 NORTH MAIN STREET, CHALFONT, PA 18914

Signing Officer

Name
C Robert Martin
Title
President
Phone
2158229685
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robert Martin
Formed
1904
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
144

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change in the process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.

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IRS990/MissionDesc0THE PRIMARY PURPOSE AND OBJECTIVE OF THE FIRE COMPANY IS TO PROTECT LIVES AND PROPERTY WITHIN THEIR COMMUNITY. THE FIRE COMPANY WILL ALSO PROVIDE COMMUNITIES WITH EMERGENCY SERVICES THAT MEET OR EXCEED THEIR EXPECTATIONS. THE FIRE COMPANY WILL ACCOMPLISH THIS OBJECTIVE THROUGH PUBLIC EDUCATION AND BY MAINTAINING UP-TO-DATE AND EFFECTIVE TRAINING AND ORGANIZATIONAL STRUCTURE.
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANQUET
IRS990/OtherExpensesGrp/Desc3FIRE PREVENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011476
IRS990/OtherExpensesGrp/ProgramServicesAmt034720
IRS990/OtherExpensesGrp/ProgramServicesAmt113784
IRS990/OtherExpensesGrp/ProgramServicesAmt28076
IRS990/OtherExpensesGrp/TotalAmt034720
IRS990/OtherExpensesGrp/TotalAmt113784
IRS990/OtherExpensesGrp/TotalAmt211476
IRS990/OtherExpensesGrp/TotalAmt38076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05404
IRS990/OtherRevenueTotalAmt05404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027725
IRS990/PrincipalOfficerNm0C ROBERT MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074638
IRS990/PYOtherExpensesAmt0394969
IRS990/PYOtherRevenueAmt07021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0394969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02166235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportPY170Pct00.86940
IRS990ScheduleA/PublicSupportTotal170Amt02166235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02166235
IRS990ScheduleA/TotalSupportAmt02507459
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02186762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02719111
IRS990ScheduleD/EquipmentGrp/BookValueAmt086077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012500
IRS990ScheduleD/ExpensesSubtotalAmt0405331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012500
IRS990ScheduleD/LandGrp/BookValueAmt0235654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01190111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01595601
IRS990ScheduleD/RevenueNotReportedAmt0191253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012500
IRS990ScheduleD/RevenueSubtotalAmt0539187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02913983
IRS990ScheduleD/TotalExpensesPerForm990Amt0417831
IRS990ScheduleD/TotalRevenuePerForm990Amt0551687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE COMPANY HAS MEMBERS THAT PAY AN ANNUAL MEMBERSHIP FEE TO THE ORGANIZATION. THEY DO NOT RECEIVE SHARES OF STOCK OR OTHER OWNERSHIP INTERESTS. THEY DO NOT RECEIVE ANY SHARES OF PROFITS OR EXCESS DUES OR A SHARE OF THE NET ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S EXECUTIVE BOARD. THE BOARD IS APPOINTED ANNUALLY AT A MEETING THAT ALL MEMBERS ARE INVITED TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE FINANCIAL SECRETARY PRIOR TO FILING. A COPY OF THE FORM WILL BE PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY FOR APPROVAL. THE BOARD WILL BE GIVEN A SPECIFIC PERIOD OF TIME TO REVIEW AND RESPOND TO IT, AFTER WHICH IT WILL BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO PRESENT TO THE BOARD ANY CONFLICTS OF INTEREST THAT ARISE AT WHICH TIME THE BOARD DISCUSSES AND MONITORS THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FIRE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE FIRE COMPANY HEADQUARTERS AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06303471
IRS990/TotalAssetsEOYAmt06536604
IRS990/TotalAssetsGrp/BOYAmt06303471
IRS990/TotalAssetsGrp/EOYAmt06536604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01181533
IRS990/TotalLiabilitiesEOYAmt01089557
IRS990/TotalLiabilitiesGrp/BOYAmt01181533
IRS990/TotalLiabilitiesGrp/EOYAmt01089557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05121938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05447047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.55$8.76$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.75$0.65$8.10$0.58$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.74$7.41$0.61$0.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.97$0.81$8.16$0.76$0.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.73$1.45$7.28$0.57$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.08$1.56$6.52$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.43$1.68$5.75$0.59$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.87$1.83$6.03$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.54$1.09$5.45$0.55$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.30$1.18$5.12$0.53$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.37$1.30$5.07$0.51$0.37$0.14
2013Summary only. Only limited summary data is available for this year.$5.93$1.14$4.79$0.49$0.31$0.17
2012Summary only. Only limited summary data is available for this year.$5.45$1.12$4.33$0.46$0.33$0.13
2010Summary only. Only limited summary data is available for this year.$4.57$1.13$3.44$0.47$0.25$0.23