Civic Intelligence

Phoenix Hose Hook & Ladder Co No 1

990 • Fiscal year 2016 • EIN 23-2802076

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfilePHOENIXVILLEFIRE.COM
177 Church StreetPhoenixville, PA 19460

(610) 933-9717

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,375,547

Up $173,385 (+14%) from 2015

Net Assets

Up

$1,302,603

Up $289,354 (+29%) from 2015

Liabilities

Down

$72,944

Down $115,969 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin88th percentile

Revenue

Up

$766,074

Up $336,876 (+78%) from 2015

Expenses

Up

$496,366

Up $72,800 (+17%) from 2015

Net Income

Up

$269,708

Up $264,076 (+4689%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,373,003Liabilities 2011: $226,728Net Assets 2011: $1,146,2752011Assets 2012: $1,285,835Liabilities 2012: $211,887Net Assets 2012: $1,073,9482012Assets 2013: $1,240,782Liabilities 2013: $196,423Net Assets 2013: $1,044,3592013Assets 2014: $1,207,919Liabilities 2014: $200,302Net Assets 2014: $1,007,6172014Assets 2015: $1,202,162Liabilities 2015: $188,913Net Assets 2015: $1,013,2492015Assets 2016: $1,375,547Liabilities 2016: $72,944Net Assets 2016: $1,302,6032016Assets 2017: $1,227,922Liabilities 2017: $59,490Net Assets 2017: $1,168,4322017Assets 2018: $1,185,410Liabilities 2018: $46,856Net Assets 2018: $1,138,5542018Assets 2019: $1,243,655Liabilities 2019: $8,751Net Assets 2019: $1,234,9042019Assets 2020: $1,200,498Liabilities 2020: $5,901Net Assets 2020: $1,194,5972020Assets 2021: $1,130,162Liabilities 2021: $22,993Net Assets 2021: $1,107,1692021Assets 2022: $283,415Liabilities 2022: $22,596Net Assets 2022: $260,8192022Assets 2023: $341,230Liabilities 2023: $7,531Net Assets 2023: $333,6992023Assets 2024: $384,811Liabilities 2024: $11,000Net Assets 2024: $373,8112024

Highlighted filing

2016

Assets$1,375,547
Liabilities$72,944
Net Assets$1,302,603
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $272,7212011Expenses 2012: $321,3122012Revenue 2013: $405,503Expenses 2013: $435,092Net Income 2013: -$29,5892013Revenue 2014: $378,784Expenses 2014: $415,526Net Income 2014: -$36,7422014Revenue 2015: $429,198Expenses 2015: $423,566Net Income 2015: $5,6322015Revenue 2016: $766,074Expenses 2016: $496,366Net Income 2016: $269,7082016Revenue 2017: $341,003Expenses 2017: $475,174Net Income 2017: -$134,1712017Revenue 2018: $352,984Expenses 2018: $336,448Net Income 2018: $16,5362018Revenue 2019: $467,081Expenses 2019: $370,731Net Income 2019: $96,3502019Revenue 2020: $415,423Expenses 2020: $455,730Net Income 2020: -$40,3072020Revenue 2021: $407,500Expenses 2021: $494,928Net Income 2021: -$87,4282021Revenue 2022: $114,640Expenses 2022: $445,893Net Income 2022: -$331,2532022Revenue 2023: $248,703Expenses 2023: $175,823Net Income 2023: $72,8802023Revenue 2024: $138,216Expenses 2024: $98,104Net Income 2024: $40,1122024

Highlighted filing

2016

Revenue$766,074
Expenses$496,366
Net Income$269,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$786,663
Mission and Program Overview

Mission

Provide fire and rescue services to phoenixville borough and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,272$830,870▼ $72,402
Savings and Temporary Cash Investments$298,890$544,677▲ $245,787
Total Assets$1,202,162$1,375,547▲ $173,385
Liabilities
Other Liabilities$98,429$0▼ $98,429
Mortgage Notes Payable Secured by Investment Property$90,484$72,944▼ $17,540
Total Liabilities$188,913$72,944▼ $115,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,249$1,302,603▲ $289,354
Total Net Assets Fund Balance$1,013,249$1,302,603▲ $289,354
Total Liabilities and Net Assets / Fund Balance$1,202,162$1,375,547▲ $173,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,752$712,302$1,372,054
Other Land Buildings$71,118$488,179$559,297
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David B MeadowsPresident
David GautreauVice President
Adrianne PoharBoard Member
Charles PalmerBoard Member
Chris BrignolaBoard Member
Josh KlotzbachBoard Member
Andy KlotzbachMembership Secretary
Bob VerishRecording Secretary
Joan MaileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,103
Program Service Revenue
$19,179
Investment Income
$1,397
Other Revenue
$51,395
All Other Contributions
$262,695
Change in Net Assets
$269,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,074
Total Revenue per Form 990
$766,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,571
Salaries, Compensation, and Employee Benefits$203,219
Total Fundraising Expense$28,576
Professional Fundraising Fees$8,576
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,827--$178,827
Insurance$64,407$16,602-$81,009
Depreciation Depletion$61,285$18,614-$79,899
Occupancy$24,597$6,149-$30,746
Payroll Taxes$14,153--$14,153
Other Employee Benefits$10,239--$10,239
Fees for Services Professional Fundraising--$8,576$8,576
Interest$2,619--$2,619
Other Expenses$2,593$3,096$20,000$2,593
Fees for Services Legal-$2,407-$2,407
Fees for Services Accounting-$1,850-$1,850
Fees for Services Other-$1,623-$1,623
Office Expenses-$1,371-$1,371
All Other Expenses$565$66-$631
Total Functional Expenses$416,012$51,778$28,576$496,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,366
Total Expenses per Audited Statements$496,366
Total Expenses per Form 990$496,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,466
Fundraising Direct Expenses$12,637
Fundraising Gross Income$12,637
Professional Fundraising Fees$8,576
Gaming Direct Expenses$7,952

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$32,427$32,427$7,921$24,506
Night at the Races$14,178$14,178$5,587$8,591
Total Events$46,605$46,605$15,591$31,014
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All are considered to be members of the phoenix hose, hook and ladder co., no. 1.”

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

“Yes. The majority of the members can elect the governing body.”

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

“Yes. Seventy five percent majority of the members can override vote.”

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

“The 990 was reviewed by the entire governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request its governing documents, financial statements and form 990.”

Filing and Contact Details

Filer

Filer Name
Phoenix Hose Hook & Ladder Co No 1
EIN
23-2802076
Phone
6109339717
Address
177 CHURCH STREET, PHOENIXVILLE, PA 19460

Signing Officer

Name
David B Meadows
Title
President
Phone
6109339717
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Meadows
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
72

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements were audited on a modified cash basis”

Financial Statement Notes

PART X, LINE 2:

“The fire company qualifies as a tax exempt organization under irc section 501(c)(3). The fire company's federal returns of organization exempt from income tax (form 990) for 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after the tax returns were filed.”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
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IRS990/PYOtherRevenueAmt034989
IRS990/PYProgramServiceRevenueAmt017657
IRS990/PYRevenuesLessExpensesAmt05632
IRS990/PYSalariesCompEmpBnftPaidAmt0191499
IRS990/PYTotalExpensesAmt0423566
IRS990/PYTotalProfFndrsngExpnsAmt07446
IRS990/PYTotalRevenueAmt0429198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0293673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76820
IRS990ScheduleA/PublicSupportPY170Pct00.83090
IRS990ScheduleA/PublicSupportTotal170Amt01774737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774737
IRS990ScheduleA/TotalSupportAmt02310313
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/BookValueAmt0659752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01372054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0496366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0559297
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FIRE COMPANY QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). THE FIRE COMPANY'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830870
IRS990ScheduleD/TotalExpensesPerForm990Amt0496366
IRS990ScheduleD/TotalRevenuePerForm990Amt0766074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496366
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07921
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07952
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt042466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042466
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034514
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07952
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07952
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0LARRY DIVESTA
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES PREPARATION OF MATERIALS, SET-UP AND BREAKDOWN, AND OVERSEES OPERATIONS WEEKLY.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LARRY DIVESTA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0177 CHURCH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHOENIXVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019460
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE CONSIDERED TO BE MEMBERS OF THE PHOENIX HOSE, HOOK AND LADDER CO., NO. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THE MAJORITY OF THE MEMBERS CAN ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. SEVENTY FIVE PERCENT MAJORITY OF THE MEMBERS CAN OVERRIDE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVIEWED BY THE ENTIRE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS WERE AUDITED ON A MODIFIED CASH BASIS
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01202162
IRS990/TotalAssetsEOYAmt01375547
IRS990/TotalAssetsGrp/BOYAmt01202162
IRS990/TotalAssetsGrp/EOYAmt01375547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0694103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,375,547
Liabilities
$72,944
Net assets
$1,302,603
Revenue
$766,074
Expenses
$496,366
Net income
$269,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.14$0.10$0.04
2023Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.25$0.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.11$0.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.41$0.49$0.09
2020Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.42$0.46$0.04
2019Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.47$0.37$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$0.35$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$0.34$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.30$0.77$0.50$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.19$1.01$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.23$1.15$0.27