Civic Intelligence

Felton Community Fire Company Inc.

990 • Fiscal year 2018 • EIN 23-2019792

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
115 Main Street PO Box 946Felton, DE 19943

(302) 284-3033

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,211,499

Up $137,140 (+3.4%) from 2017

Net Assets

Up

$3,939,464

Up $135,602 (+3.6%) from 2017

Liabilities

Up

$272,035

Up $1,538 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$1,181,877

Down $306,704 (-21%) from 2017

Expenses

Up

$1,082,525

Up $133,508 (+14%) from 2017

Net Income

Down

$99,352

Down $440,212 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2012: $3,039,295Liabilities 2012: $164,916Net Assets 2012: $2,874,3792012Assets 2013: $3,056,557Liabilities 2013: $183,153Net Assets 2013: $2,873,4042013Assets 2014: $3,126,398Liabilities 2014: $145,827Net Assets 2014: $2,980,5712014Assets 2015: $3,310,689Liabilities 2015: $192,890Net Assets 2015: $3,117,7992015Assets 2016: $3,290,444Liabilities 2016: $146,121Net Assets 2016: $3,144,3232016Assets 2017: $4,074,359Liabilities 2017: $270,497Net Assets 2017: $3,803,8622017Assets 2018: $4,211,499Liabilities 2018: $272,035Net Assets 2018: $3,939,4642018Assets 2020: $4,776,585Liabilities 2020: $361,259Net Assets 2020: $4,415,3262020Assets 2021: $5,373,867Liabilities 2021: $231,100Net Assets 2021: $5,142,7672021Assets 2022: $5,589,169Liabilities 2022: $495,086Net Assets 2022: $5,094,0832022Assets 2023: $6,866,100Liabilities 2023: $800,120Net Assets 2023: $6,065,9802023Assets 2024: $7,674,372Liabilities 2024: $672,059Net Assets 2024: $7,002,3132024Assets 2025: $8,493,954Liabilities 2025: $538,561Net Assets 2025: $7,955,3932025

Highlighted filing

2018

Assets$4,211,499
Liabilities$272,035
Net Assets$3,939,464
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $854,843Expenses 2012: $880,291Net Income 2012: -$25,4482012Revenue 2013: $920,161Expenses 2013: $919,960Net Income 2013: $2012013Revenue 2014: $935,652Expenses 2014: $895,349Net Income 2014: $40,3032014Revenue 2015: $1,091,159Expenses 2015: $904,505Net Income 2015: $186,6542015Revenue 2016: $1,133,210Expenses 2016: $1,021,581Net Income 2016: $111,6292016Revenue 2017: $1,488,581Expenses 2017: $949,017Net Income 2017: $539,5642017Revenue 2018: $1,181,877Expenses 2018: $1,082,525Net Income 2018: $99,3522018Revenue 2020: $1,274,748Expenses 2020: $1,029,936Net Income 2020: $244,8122020Revenue 2021: $1,321,865Expenses 2021: $974,086Net Income 2021: $347,7792021Revenue 2022: $1,329,063Expenses 2022: $1,013,093Net Income 2022: $315,9702022Revenue 2023: $2,034,470Expenses 2023: $1,222,286Net Income 2023: $812,1842023Revenue 2024: $1,913,473Expenses 2024: $1,305,198Net Income 2024: $608,2752024Revenue 2025: $2,201,947Expenses 2025: $1,548,330Net Income 2025: $653,6172025

Highlighted filing

2018

Revenue$1,181,877
Expenses$1,082,525
Net Income$99,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,506,653
Mission and Program Overview

Mission

To protect and preserve life and property during any emergency which occurs within the district of the company.

FIRE DEPARTMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,205,160$2,125,700▼ $79,460
Savings and Temporary Cash Investments$1,385,114$1,737,268▲ $352,154
Cash and Non-Interest-Bearing Accounts$472,466$335,352▼ $137,114
Prepaid Expenses and Deferred Charges$11,287$12,847▲ $1,560
Investments in Publicly Traded Securities$332$332→ $0
Total Assets$4,074,359$4,211,499▲ $137,140
Liabilities
Unsecured Notes Loans Payable$51,726$218,839▲ $167,113
Mortgage Notes Payable Secured by Investment Property$205,900--
Accounts Payable and Accrued Expenses$11,921$52,696▲ $40,775
Other Liabilities$950$500▼ $450
Total Liabilities$270,497$272,035▲ $1,538
Net Assets / Fund Balance
Unrestricted Net Assets$3,803,862$3,939,464▲ $135,602
Total Net Assets Fund Balance$3,803,862$3,939,464▲ $135,602
Total Liabilities and Net Assets / Fund Balance$4,074,359$4,211,499▲ $137,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$488,361$2,451,685$2,940,046
Other Land Buildings$1,038,582$471,614$1,510,196
Buildings$182,326$886,822$1,069,148
Land$356,971-$356,971
Leasehold Improvements$59,460$10,953$70,413
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adam JarrellPresident
Corey SwanDirector
Donald C WelchDirector
Kevin RainsDirector
Robert WattsDirector
William JesterDirector
William StubbsDirector
Shannon SmithAssistant Se
Ryan SippleCaptain
Kevin R SippleFire Chief
Tyler MooreFire Recorde
Todd HannahSecretary
Kenneth RyderTreasurer
Terry KillenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$625,090
Program Service Revenue
$409,794
Investment Income
$57,686
Other Revenue
$89,307
All Other Contributions
$84,060
Change in Net Assets
$99,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,877
Total Revenue per Audited Statements
$1,181,877
Total Revenue per Form 990
$1,181,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,388
Salaries, Compensation, and Employee Benefits$455,623
Total Fundraising Expense$42,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,536--$345,536
Depreciation Depletion$142,284--$142,284
Other Employee Benefits$82,949--$82,949
Benefits to Members$67,514--$67,514
Occupancy$66,109--$66,109
Insurance$36,546--$36,546
Office Expenses$28,928--$28,928
Payroll Taxes$27,138--$27,138
Fees for Service Investment Mgmnt Fees-$16,659-$16,659
Fees for Services Accounting-$16,450-$16,450
Other Expenses$14,983-$42,030$14,983
All Other Expenses$9,893--$9,893
Conferences and Meetings$8,886--$8,886
Interest$4,687--$4,687
Total Functional Expenses$1,007,386$33,109$42,030$1,082,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,525
Total Expenses per Audited Statements$1,082,525
Total Expenses per Form 990$1,082,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,749
Fundraising Direct Expenses$94,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Auxiliar$129,235$129,235$68,250$60,985
Dinner, Banquet$51,514$51,514$26,700$24,814
Total Events$180,749$180,749$94,950$85,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 7A

“The members of the company elect the officers on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the organization's treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Felton Community Fire Company Inc
EIN
23-2019792
Phone
3022843033
Address
115 MAIN STREET PO BOX 946, FELTON, DE 19943

Signing Officer

Name
Kenneth Ryder
Title
Treasurer
Phone
3022843033
Signed
2018-10-03

Organization Details

Principal Officer
Adam Jarrell
Formed
1940
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
98

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Ronald P Vascik Jr
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“VOLUNTEER FIRE FIGHTERS”

Raw XML AppendixShowing 400 of 477 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/OtherEmployeeBenefitsGrp/TotalAmt082949
IRS990/OtherExpensesGrp/Desc0FIRE EQUIPMENT MAINT EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2AMBULANCE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3GAS AND OIL TRUCK EXP
IRS990/OtherExpensesGrp/FundraisingAmt042030
IRS990/OtherExpensesGrp/ProgramServicesAmt0135889
IRS990/OtherExpensesGrp/ProgramServicesAmt136044
IRS990/OtherExpensesGrp/ProgramServicesAmt214983
IRS990/OtherExpensesGrp/TotalAmt0135889
IRS990/OtherExpensesGrp/TotalAmt142030
IRS990/OtherExpensesGrp/TotalAmt236044
IRS990/OtherExpensesGrp/TotalAmt314983
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027138
IRS990/PayrollTaxesGrp/TotalAmt027138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012847
IRS990/PrincipalOfficerNm0ADAM JARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE DONATIONS & BILLING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt068583
IRS990/PYContributionsGrantsAmt01031920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020601
IRS990/PYOtherExpensesAmt0449984
IRS990/PYOtherRevenueAmt068801
IRS990/PYProgramServiceRevenueAmt0367259
IRS990/PYRevenuesLessExpensesAmt0539564
IRS990/PYSalariesCompEmpBnftPaidAmt0430450
IRS990/PYTotalExpensesAmt0949017
IRS990/PYTotalRevenueAmt01488581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01385114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01737268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING EVENTS 852,516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03095689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0203488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0216327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0208656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01040090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77780
IRS990ScheduleA/PublicSupportPY170Pct00.77880
IRS990ScheduleA/PublicSupportTotal170Amt04172747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0283574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0268981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0254142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0270361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01077058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04172747
IRS990ScheduleA/TotalSupportAmt05364593
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02451685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02940046
IRS990ScheduleD/ExpensesSubtotalAmt01082525
IRS990ScheduleD/LandGrp/BookValueAmt0356971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01510196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01181877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02125700
IRS990ScheduleD/TotalExpensesPerForm990Amt01082525
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt01181877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES AUXILIAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER, BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TERRY KREISER & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE FIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE COMPANY ELECT THE OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,499
Liabilities
$272,035
Net assets
$3,939,464
Revenue
$1,181,877
Expenses
$1,082,525
Net income
$99,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$0.54$7.96$2.20$1.55$0.65
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.67$7.00$1.91$1.31$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.80$6.07$2.03$1.22$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.50$5.09$1.33$1.01$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$1.32$0.97$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.36$4.42$1.27$1.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.27$3.94$1.18$1.08$0.10
2017Summary only. Only limited summary data is available for this year.$4.07$0.27$3.80$1.49$0.95$0.54
2016Summary only. Only limited summary data is available for this year.$3.29$0.15$3.14$1.13$1.02$0.11
2015Summary only. Only limited summary data is available for this year.$3.31$0.19$3.12$1.09$0.90$0.19
2014Summary only. Only limited summary data is available for this year.$3.13$0.15$2.98$0.94$0.90$0.04
2013Summary only. Only limited summary data is available for this year.$3.06$0.18$2.87$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$3.04$0.16$2.87$0.85$0.88$0.03