Civic Intelligence

Orange Stones Co

990 • Fiscal year 2018 • EIN 23-2976370

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FIRETREE.COM

View Organization Page

800 W Fourth StWilliamsport, PA 17701

(570) 601-0877

Siviq Scores

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

Liabilities / Assets

99th percentile

1.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$97,312

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,536,744

Down $1,288,553 (-11%) from 2017

Net Assets

Down

-$9,669,201

Down $1,006,467 (-12%) from 2017

Liabilities

Down

$20,205,945

Down $282,086 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$12,550,771

Up $1,628,546 (+15%) from 2017

Expenses

Up

$12,590,562

Up $1,728,340 (+16%) from 2017

Net Income

Down

-$39,791

Down $99,794 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,163,487Liabilities 2011: $12,950,585Net Assets 2011: -$5,787,0982011Assets 2012: $7,005,953Liabilities 2012: $14,963,784Net Assets 2012: -$7,957,8312012Assets 2013: $6,505,045Liabilities 2013: $15,792,864Net Assets 2013: -$9,287,8192013Assets 2014: $6,286,593Liabilities 2014: $16,119,851Net Assets 2014: -$9,833,2582014Assets 2015: $8,037,598Liabilities 2015: $17,776,885Net Assets 2015: -$9,739,2872015Assets 2016: $9,493,685Liabilities 2016: $18,216,422Net Assets 2016: -$8,722,7372016Assets 2017: $11,825,297Liabilities 2017: $20,488,031Net Assets 2017: -$8,662,7342017Assets 2018: $10,536,744Liabilities 2018: $20,205,945Net Assets 2018: -$9,669,2012018Assets 2019: $10,065,830Liabilities 2019: $21,118,055Net Assets 2019: -$11,052,2252019

Highlighted filing

2018

Assets$10,536,744
Liabilities$20,205,945
Net Assets-$9,669,201
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,547,872Expenses 2011: $7,495,913Net Income 2011: -$2,948,0412011Revenue 2012: $6,209,697Expenses 2012: $7,638,132Net Income 2012: -$1,428,4352012Revenue 2013: $6,673,109Expenses 2013: $8,021,501Net Income 2013: -$1,348,3922013Revenue 2014: $7,574,431Expenses 2014: $8,119,870Net Income 2014: -$545,4392014Revenue 2015: $9,510,237Expenses 2015: $9,416,266Net Income 2015: $93,9712015Revenue 2016: $10,939,917Expenses 2016: $9,923,367Net Income 2016: $1,016,5502016Revenue 2017: $10,922,225Expenses 2017: $10,862,222Net Income 2017: $60,0032017Revenue 2018: $12,550,771Expenses 2018: $12,590,562Net Income 2018: -$39,7912018Revenue 2019: $12,190,094Expenses 2019: $13,573,208Net Income 2019: -$1,383,1142019

Highlighted filing

2018

Revenue$12,550,771
Expenses$12,590,562
Net Income-$39,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$12,652,224
Mission and Program Overview

Mission

Part iii: orange stones company's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, orange stones company will focus on providing the services and skills that an individual, of any age or background, will need to become a happy, productive member of his or her community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,049,164$9,203,310▼ $845,854
Other Notes and Loans Receivable, Net$632,889$611,556▼ $21,333
Accounts Receivable$107,693$139,094▲ $31,401
Prepaid Expenses and Deferred Charges$893,464$117,360▼ $776,104
Cash and Non-Interest-Bearing Accounts$35,239$-119,319▼ $154,558
Total Assets$11,825,297$10,536,744▼ $1,288,553
Other Assets Total$106,848$584,743▲ $477,895
Liabilities
Other Liabilities$20,231,105$20,031,705▼ $199,400
Accounts Payable and Accrued Expenses$256,926$174,240▼ $82,686
Total Liabilities$20,488,031$20,205,945▼ $282,086
Net Assets / Fund Balance
Unrestricted Net Assets$-8,662,734$-9,669,201▼ $1,006,467
Total Net Assets Fund Balance$-8,662,734$-9,669,201▼ $1,006,467
Total Liabilities and Net Assets / Fund Balance$11,825,297$10,536,744▼ $1,288,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,395,381$1,175,057$9,570,438
Equipment$535,929$504,482$1,040,411
Land$272,000-$272,000
Other Assets Org$36,464--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy ErtelSecretary/trPT$97,312$97,312
William BrownPresidentPT$24,000$24,000
Catherine K ErtelChairwomanPT$24,000$24,000
Edward ErtelBoard MemberPT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,426,642
Investment Income
$0
Other Revenue
$124,129
Change in Net Assets
$-39,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,550,771
Total Revenue per Audited Statements
$12,550,771
Total Revenue per Form 990
$12,550,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,404,810
Salaries, Compensation, and Employee Benefits$6,185,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,002,333--$5,002,333
Interest$1,006,544--$1,006,544
Other Employee Benefits$814,090--$814,090
Occupancy$738,967--$738,967
Payroll Taxes$369,329--$369,329
Depreciation Depletion$344,016--$344,016
All Other Expenses$281,956--$281,956
Other Expenses$180,784--$180,784
Office Expenses$76,015--$76,015
Information Technology$47,560--$47,560
Travel$35,215--$35,215
Insurance$10,051--$10,051
Total Functional Expenses$12,590,562$0$0$12,590,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,590,562
Total Expenses per Audited Statements$12,590,562
Total Expenses per Form 990$12,590,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Firetree Payable Note$19,396,928
Accrued Expenses$597,817
Accrued Interest Payable$20,050
Security Deposits$16,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day to day management oversight responsibilities of orange stones company facilities is delegated to the corporate office of firetree, ltd. Who performs management duties over each facility and its director.”

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

“In accordance with instructions”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Orange Stones Co
EIN
23-2976370
Phone
5706010877
Address
800 W FOURTH ST, WILLIAMSPORT, PA 17701

Signing Officer

Name
William Brown
Title
President
Phone
5706010877
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
2007
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
259

Preparer

Firm
Firetree Ltd
Address
800 WEST 4TH ST, WILLIAMSPORT, PA 17701
Preparer
Tammy J Bubb
Phone
5706010877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Part iii: orange stones company's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, orange stones company will focus on providing the services and skills that an individual, of any age or background, will need to become a happy, productive member of his or her community.”

Form 990, Part XI, Line 9

“Loss on sale of fixed asset -222,256”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt051692005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012457523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011196711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011024402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09455280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07558089
IRS990ScheduleA/Total509Grp/TotalAmt051692005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012652225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011355146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011141203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09510237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07574431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052233242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08395381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09570438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01040411
IRS990ScheduleD/ExpensesSubtotalAmt012590562
IRS990ScheduleD/LandGrp/BookValueAmt0272000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0548279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019396928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1597817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRETREE PAYABLE NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt012550771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09203310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584743
IRS990ScheduleD/TotalExpensesPerForm990Amt012590562
IRS990ScheduleD/TotalLiabilityAmt020031705
IRS990ScheduleD/TotalRevenuePerForm990Amt012550771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012550771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012590562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III: ORANGE STONES COMPANY'S MISSION IS TO PROVIDE HABITATION COUPLED WITH TREATMENT, COUNSELING AND LIFE SKILLS TO ANY INDIVIDUAL IN NEED OF THOSE SERVICES. IN CARRYING OUT THIS MISSION, ORANGE STONES COMPANY WILL FOCUS ON PROVIDING THE SERVICES AND SKILLS THAT AN INDIVIDUAL, OF ANY AGE OR BACKGROUND, WILL NEED TO BECOME A HAPPY, PRODUCTIVE MEMBER OF HIS OR HER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAY TO DAY MANAGEMENT OVERSIGHT RESPONSIBILITIES OF ORANGE STONES COMPANY FACILITIES IS DELEGATED TO THE CORPORATE OFFICE OF FIRETREE, LTD. WHO PERFORMS MANAGEMENT DUTIES OVER EACH FACILITY AND ITS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH INSTRUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON SALE OF FIXED ASSET -222,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232628605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0D/A TREATM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 WEST FOURTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019396928
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13577164
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212426642
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL STATEMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AUDITED FINANCIAL STATEMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AUDITED FINANCIAL STATEMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011825297
IRS990/TotalAssetsEOYAmt010536744
IRS990/TotalAssetsGrp/BOYAmt011825297
IRS990/TotalAssetsGrp/EOYAmt010536744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0259
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012590562
IRS990/TotalFunctionalExpensesGrp/TotalAmt012590562
IRS990/TotalGrossUBIAmt0-3184
IRS990/TotalLiabilitiesBOYAmt020488031
IRS990/TotalLiabilitiesEOYAmt020205945
IRS990/TotalLiabilitiesGrp/BOYAmt020488031
IRS990/TotalLiabilitiesGrp/EOYAmt020205945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8662734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9669201
IRS990/TotalProgramServiceExpensesAmt012590562
IRS990/TotalProgramServiceRevenueAmt012426642
IRS990/TotalRevenueGrp/ExclusionAmt05730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012548225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012550771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011825297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010536744
IRS990/TotReportableCompRltdOrgAmt0169312
IRS990/TravelGrp/ProgramServicesAmt035215
IRS990/TravelGrp/TotalAmt035215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8662734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9669201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0881 OLD LAIRDSVILLE RD
IRS990/USAddress/CityNm0MUNCY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017756
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FIRETREE.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,536,744
Liabilities
$20,205,945
Net assets
-$9,669,201
Revenue
$12,550,771
Expenses
$12,590,562
Net income
-$39,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$21.1$11.1$12.2$13.6$1.38
2018Detailed filing. Detailed filing data is available for this year.$10.5$20.2$9.67$12.6$12.6$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$20.5$8.66$10.9$10.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$18.2$8.72$10.9$9.92$1.02
2015Summary only. Only limited summary data is available for this year.$8.04$17.8$9.74$9.51$9.42$0.09
2014Summary only. Only limited summary data is available for this year.$6.29$16.1$9.83$7.57$8.12$0.55
2013Summary only. Only limited summary data is available for this year.$6.51$15.8$9.29$6.67$8.02$1.35
2012Summary only. Only limited summary data is available for this year.$7.01$15.0$7.96$6.21$7.64$1.43
2011Summary only. Only limited summary data is available for this year.$7.16$13.0$5.79$4.55$7.50$2.95