Civic Intelligence

Norriton Fire Engine Company

990 • Fiscal year 2014 • EIN 23-2030835

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.NFEC61.ORG
2830 Swede RoadEast Norriton, PA 19401

(610) 279-3456

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.31x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$2,051,530

Flat from 2014

Net Assets

Flat

$1,939,571

Flat from 2014

Liabilities

Flat

$111,959

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Flat

$362,841

Flat from 2014

Expenses

Flat

$373,452

Flat from 2014

Net Income

Flat

-$10,611

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,109,133Liabilities 2011: $139,145Net Assets 2011: $1,969,9882011Assets 2012: $2,088,932Liabilities 2012: $130,264Net Assets 2012: $1,958,6682012Assets 2013: $2,066,960Liabilities 2013: $121,203Net Assets 2013: $1,945,7572013Assets 2014: $2,051,530Liabilities 2014: $111,959Net Assets 2014: $1,939,5712014Assets 2014: $2,051,530Liabilities 2014: $111,959Net Assets 2014: $1,939,5712014Assets 2015: $2,046,392Liabilities 2015: $102,529Net Assets 2015: $1,943,8632015Assets 2016: $2,060,901Liabilities 2016: $92,909Net Assets 2016: $1,967,9922016Assets 2017: $1,943,293Liabilities 2017: $82,268Net Assets 2017: $1,861,0252017Assets 2018: $2,050,125Liabilities 2018: $131,241Net Assets 2018: $1,918,8842018Assets 2019: $2,024,038Liabilities 2019: $62,867Net Assets 2019: $1,961,1712019Assets 2020: $2,185,478Liabilities 2020: $52,446Net Assets 2020: $2,133,0322020Assets 2021: $2,116,399Liabilities 2021: $41,815Net Assets 2021: $2,074,5842021Assets 2022: $2,043,179Liabilities 2022: $30,969Net Assets 2022: $2,012,2102022Assets 2024: $2,182,585Liabilities 2024: $8,613Net Assets 2024: $2,173,9722024

Highlighted filing

2014

Assets$2,051,530
Liabilities$111,959
Net Assets$1,939,571
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $376,0262011Revenue 2012: $364,635Expenses 2012: $387,106Net Income 2012: -$22,4712012Revenue 2013: $398,558Expenses 2013: $402,173Net Income 2013: -$3,6152013Revenue 2014: $362,841Expenses 2014: $373,452Net Income 2014: -$10,6112014Revenue 2014: $362,841Expenses 2014: $373,452Net Income 2014: -$10,6112014Revenue 2015: $379,782Expenses 2015: $349,764Net Income 2015: $30,0182015Revenue 2016: $358,357Expenses 2016: $336,876Net Income 2016: $21,4812016Revenue 2017: $333,050Expenses 2017: $445,403Net Income 2017: -$112,3532017Revenue 2018: $412,047Expenses 2018: $343,431Net Income 2018: $68,6162018Revenue 2019: $338,985Expenses 2019: $310,540Net Income 2019: $28,4452019Revenue 2020: $568,345Expenses 2020: $408,921Net Income 2020: $159,4242020Revenue 2021: $401,725Expenses 2021: $445,498Net Income 2021: -$43,7732021Revenue 2022: $543,105Expenses 2022: $516,107Net Income 2022: $26,9982022Revenue 2024: $471,332Expenses 2024: $431,931Net Income 2024: $39,4012024

Highlighted filing

2014

Revenue$362,841
Expenses$373,452
Net Income-$10,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$374,300
Mission and Program Overview

Mission

To provide fire-fighting & rescue services in east norriton township & surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$931,971$995,145▲ $63,174
Land, Buildings, and Equipment, Net$738,425$664,404▼ $74,021
Investments in Publicly Traded Securities$156,564$166,945▲ $10,381
Prepaid Expenses and Deferred Charges$0$36▲ $36
Total Assets$2,066,960$2,051,530▼ $15,430
Other Assets Total$240,000$225,000▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,203$111,959▼ $9,244
Total Liabilities$121,203$111,959▼ $9,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,293$1,070,277▼ $23,016
Temporarily Rstr Net Assets$852,464$869,294▲ $16,830
Total Net Assets Fund Balance$1,945,757$1,939,571▼ $6,186
Total Liabilities and Net Assets / Fund Balance$2,066,960$2,051,530▼ $15,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,185$1,430,024$1,700,209
Buildings$356,209$766,361$1,122,570
Other Land Buildings$38,010$45,217$83,227
Other Assets Org$225,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Andrew MyersChairman-board of Trustees
Kevin McdevittPresident/trustee
Ralph NealmanVice Chairman-board of Tru
Sid Wallace2nd Vice President
Joan McdevittSecretary-board of Trustee
David MyersTrustee
Doug LinbergTrustee
Neal DempseyTrustee
Ralph RussoTrustee
Terry CampbellTrustee
Theodore FonashFinancial Secretary/treasu
Kathi MonasteroMembership Secretary
Marilyn DamianiRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,470
Program Service Revenue
$0
Investment Income
$11,414
Other Revenue
$136,957
All Other Contributions
$17,955
Change in Net Assets
$-10,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,638
Total Revenue per Audited Statements
$373,479
Total Revenue per Form 990
$362,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,644--$132,644
Insurance$27,540--$27,540
All Other Expenses$12,511$14,772-$27,283
Occupancy$25,213--$25,213
Fees for Services Accounting-$11,700-$11,700
Other Expenses$12,293$9,772-$9,772
Information Technology$1,155$5,071-$6,226
Fees for Services Legal-$3,695-$3,695
Interest-$2,340-$2,340
Fees for Service Investment Mgmnt Fees-$2,181-$2,181
Office Expenses-$1,077-$1,077
Conferences and Meetings-$8-$8
Total Functional Expenses$321,456$51,996$0$373,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,665
Expenses per Audited Statements$373,452
Total Expenses per Form 990$373,452
Expenses Not Reported on Form 990$6,213
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$54,063
Fundraising Direct Expenses$6,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$44,413$44,413$6,213$38,200
Golf Outing$5,500$5,500-$5,500
Total Events$54,063$54,063$6,213$47,850
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
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, Part VI, Section A, Line 2

“Sid wallace and kathi monastero have a family relationship, terry campbell and joan mcdevitt have a family relationship, kevin mcdevitt and joan mcdevitt are husband and wife, and andrew myers and david myers are brothers.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by members of the governing body before it is filed.”

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
Norriton Fire Engine Company
EIN
23-2030835
Phone
6102793456
Address
2830 SWEDE ROAD, EAST NORRITON, PA 19401

Signing Officer

Name
Patricia Ellick
Title
Current Treasurer
Phone
6102793456
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcdevitt
Formed
1917
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1: ACCOUNTING METHOD:

“MODIFIED CASH BASIS”

Informational

“Included in the form 990 is the norriton fire company relief association. The relief association applied for tax identification #73-1633102. In talking with the irs, it was not necessary.”

Financial Statement Notes

PART X, LINE 2:

“Disclosure relating to uncertainty in income taxes: the organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2011, 2012 and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 6,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 6,213.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025213
IRS990/OccupancyGrp/TotalAmt025213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OfficeExpensesGrp/TotalAmt01077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240000
IRS990/OtherAssetsTotalGrp/EOYAmt0225000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE FIGHTING SUPPLIES/
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPANY ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19772
IRS990/OtherExpensesGrp/ProgramServicesAmt074139
IRS990/OtherExpensesGrp/ProgramServicesAmt135961
IRS990/OtherExpensesGrp/ProgramServicesAmt212293
IRS990/OtherExpensesGrp/TotalAmt075519
IRS990/OtherExpensesGrp/TotalAmt135961
IRS990/OtherExpensesGrp/TotalAmt212293
IRS990/OtherExpensesGrp/TotalAmt39772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05466
IRS990/OtherRevenueTotalAmt05466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036
IRS990/PrincipalOfficerNm0KEVIN MCDEVITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010002
IRS990/PYOtherExpensesAmt0369997
IRS990/PYOtherRevenueAmt0151968
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3615
IRS990/PYSalariesCompEmpBnftPaidAmt032176
IRS990/PYTotalExpensesAmt0402173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10611
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995145
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/BookValueAmt0356209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01430024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01700209
IRS990ScheduleD/ExpensesNotReportedAmt06213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JOINT VENTURE WITH TOWNSHIP, NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt06213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083227
IRS990ScheduleD/OtherRevenueAmt06213
IRS990ScheduleD/RevenueNotReportedAmt010638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISCLOSURE RELATING TO UNCERTAINTY IN INCOME TAXES: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 6,213.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS 6,213.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225000
IRS990ScheduleD/TotalExpensesPerForm990Amt0373452
IRS990ScheduleD/TotalRevenuePerForm990Amt0362841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SID WALLACE AND KATHI MONASTERO HAVE A FAMILY RELATIONSHIP, TERRY CAMPBELL AND JOAN MCDEVITT HAVE A FAMILY RELATIONSHIP, KEVIN MCDEVITT AND JOAN MCDEVITT ARE HUSBAND AND WIFE, AND ANDREW MYERS AND DAVID MYERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDED IN THE FORM 990 IS THE NORRITON FIRE COMPANY RELIEF ASSOCIATION. THE RELIEF ASSOCIATION APPLIED FOR TAX IDENTIFICATION #73-1633102. IN TALKING WITH THE IRS, IT WAS NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1: ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INFORMATIONAL
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0852464
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0869294
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02066960
IRS990/TotalAssetsEOYAmt02051530
IRS990/TotalAssetsGrp/BOYAmt02066960
IRS990/TotalAssetsGrp/EOYAmt02051530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121203
IRS990/TotalLiabilitiesEOYAmt0111959
IRS990/TotalLiabilitiesGrp/BOYAmt0121203
IRS990/TotalLiabilitiesGrp/EOYAmt0111959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01945757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01939571

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,530
Liabilities
$111,959
Net assets
$1,939,571
Revenue
$362,841
Expenses
$373,452
Net income
-$10,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.47$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$0.54$0.52$0.03
2021Summary only. Only limited summary data is available for this year.$2.12$0.04$2.07$0.40$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.13$0.57$0.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$0.34$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.13$1.92$0.41$0.34$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.08$1.86$0.33$0.45$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.09$1.97$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.94$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$0.36$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$2.05$0.11$1.94$0.36$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$0.13$1.96$0.36$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.14$1.97$0.38