Civic Intelligence

Rescue Fire Company No 1 Inc

990 • Fiscal year 2016 • EIN 23-6445840

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

50 South School PlaceDallastown, PA 17313

(717) 246-1629

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

35th percentile

$1,860

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$1,721,042

Up $27,222 (+1.6%) from 2015

Net Assets

Up

$1,721,042

Up $27,222 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$375,901

Down $136,772 (-27%) from 2015

Expenses

Down

$348,679

Down $6,164 (-1.7%) from 2015

Net Income

Down

$27,222

Down $130,608 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,463,203Liabilities 2010: $0Net Assets 2010: $1,463,2032010Assets 2011: $1,475,531Liabilities 2011: $0Net Assets 2011: $1,475,5312011Assets 2012: $1,393,366Liabilities 2012: $0Net Assets 2012: $1,393,3662012Assets 2013: $1,490,289Liabilities 2013: $0Net Assets 2013: $1,490,2892013Assets 2014: $1,477,590Liabilities 2014: $0Net Assets 2014: $1,477,5902014Assets 2015: $1,693,820Liabilities 2015: $0Net Assets 2015: $1,693,8202015Assets 2016: $1,721,042Liabilities 2016: $0Net Assets 2016: $1,721,0422016Assets 2017: $1,938,967Liabilities 2017: $0Net Assets 2017: $1,938,9672017Assets 2018: $1,962,449Liabilities 2018: $0Net Assets 2018: $1,962,4492018Assets 2019: $1,988,554Liabilities 2019: $0Net Assets 2019: $1,988,5542019Assets 2020: $1,863,449Liabilities 2020: $0Net Assets 2020: $1,863,4492020

Highlighted filing

2016

Assets$1,721,042
Liabilities$0
Net Assets$1,721,042

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $474,3302010Expenses 2011: $401,1282011Expenses 2012: $516,3782012Revenue 2013: $455,477Expenses 2013: $358,554Net Income 2013: $96,9232013Revenue 2014: $371,010Expenses 2014: $383,709Net Income 2014: -$12,6992014Revenue 2015: $512,673Expenses 2015: $354,843Net Income 2015: $157,8302015Revenue 2016: $375,901Expenses 2016: $348,679Net Income 2016: $27,2222016Revenue 2017: $617,366Expenses 2017: $399,441Net Income 2017: $217,9252017Revenue 2018: $411,800Expenses 2018: $424,202Net Income 2018: -$12,4022018Revenue 2019: $418,019Expenses 2019: $391,914Net Income 2019: $26,1052019Revenue 2020: $269,076Expenses 2020: $394,181Net Income 2020: -$125,1052020

Highlighted filing

2016

Revenue$375,901
Expenses$348,679
Net Income$27,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$738,524
Mission and Program Overview

Mission

The organization is a volunteer fire company that provides fire protection and rescue services to the residents and visitors of dallastown borough, york county, pennsylvania and nearby communities.

Fire protection and fire safety for the borough of dallastown and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,396$708,059▲ $24,663
Investments in Publicly Traded Securities$597,802$669,989▲ $72,187
Savings and Temporary Cash Investments$348,949$342,994▼ $5,955
Total Assets$1,693,820$1,721,042▲ $27,222
Other Assets Total$63,673$0▼ $63,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,999$1,706,566▲ $23,567
Temporarily Rstr Net Assets$10,821$14,476▲ $3,655
Total Net Assets Fund Balance$1,693,820$1,721,042▲ $27,222
Total Liabilities and Net Assets / Fund Balance$1,693,820$1,721,042▲ $27,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$453,592$2,218,074$2,671,666
Buildings$100,020$827,094$927,114
Leasehold Improvements$80,582$63,313$143,895
Land$73,820-$73,820
Other Land Buildings$45$28,469$28,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter E RomesbergFinancial Secretary-$1,860$1,860
Richard RutledgeTreasurer GeneralPT$400$400
Sandy R YanceyTreasurer Enterprise Acct-$400$400
Benjamin L BoldenSecretary-$125$125

Board Members and Trustees

NameTitle
Quay L MarkelPresident
Brian Wagman1st Vice President
Patrick a Noll2nd Vice President
Matthew ShieldsTrustee
Pete EhrhartTrustee
Richard StaubTrustee
Thomas BreamTrustee
Vincent WilliamsTrustee
Darryl EhrhartTrustee (thru 6/2016)
Dennis E ListAsst Financial Secretary
Lynn EhrhartAsst Secretary (thru 6/2016)
Pamela a ListAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,999
Program Service Revenue
$0
Investment Income
$21,128
Other Revenue
$109,774
All Other Contributions
$45,087
Change in Net Assets
$27,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,868
Revenue Not Reported on Financial Statements
$-280,967
Revenue Not Reported on Form 990
$9,144
Other Revenue Adjustments
$-280,967
Total Revenue per Audited Statements
$666,012
Total Revenue per Form 990
$375,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,108
Salaries, Compensation, and Employee Benefits$95,775
Total Fundraising Expense$88,167
Professional Fundraising Fees$3,796
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$94,510--$94,510
Depreciation Depletion$62,261$6,918$8,785$77,964
Office Expenses$20,435$2,271$21,210$43,916
Occupancy$264$29$35,000$35,293
Other Expenses$21,509$2,549$9,149$21,509
All Other Expenses$5,827$648$10,227$16,702
Fees for Services Accounting-$7,850-$7,850
Insurance$6,421$713-$7,134
Fees for Services Professional Fundraising--$3,796$3,796
Fees for Service Investment Mgmnt Fees-$3,131-$3,131
Current Officers, Directors, Trustees, and Key Employees-$1,050-$1,050
Fees for Services Legal-$750-$750
Fees for Services Other-$220-$220
Other Employee Benefits$215--$215
Total Functional Expenses$234,383$26,129$88,167$348,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,790
Expenses per Audited Statements$348,679
Total Expenses per Form 990$348,679
Expenses Not Reported on Form 990$290,111
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$333,272
Gaming Direct Expenses$225,633
Fundraising Direct Expenses$55,334
Fundraising Gross Income$17,258
Professional Fundraising Fees$3,796

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Supper$6,207$6,207-$6,207
Total Events$6,207$6,207-$6,207
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dale l ehrhart jr and darryl ehrhart - family relationship darryl ehrhardt and lynn ehrhart - family relationship dennis list and pamela list - family relationship

Form 990, Part VI, Section A, Line 6

There shall be six (6) classifications of membership: active firefighter: one who (1) attends a minimum of 4 regular meetings per year, (2) attends at least 25% of work details and fund raising activities, (3) attends at least 25% of fire calls and training sessions, and (4) meets the probationary firefighter policy adopted by the fire company. An active firefighter may receive gear from the fire company at the discretion of the trustees when the above requirements are met and continue to be maintained for each activity. The firefighter's eligibility to keep gear shall be reviewed quarterly. Contributing member: one who is not an active member of any other fire company, attends a minimum of 4 regular meetings per year and attends other fire company functions and activities as available. Social member: one who maintains membership through payment of annual dues and attends meetings or other fire company functions and activities, but not enough for active or contributing member status. A social member shall have no voting rights at meetings or be eligible to hold any office. Honorary member: one who, upon making a one-time payment is voted into membership according to article iv section 1 of the bylaws. Present members, upon said payment, shall become honorary members for life. An honorary member shall have no voting rights at meetings unless said member meets the requirements of a contributing or active member. An honorary member shall not be eligible to hold any office unless said member meets the requirements of article viii of the bylaws. The amount of the aforementioned payment shall be determined by the membership at the regular july meeting for the following year. Life member: one who has completed 25 years of faithful service to the company and upon recommendation of the life membership committee is approved by the company. A life member shall be exonerated from further payment of fire company dues. Junior member: one who is (1) fourteen through seventeen years of age, and (2) attends fire company functions and activities as available. Junior members will be eligible to attend fire company meetings. Junior members shall hold their own monthly meetings. The junior members shall establish and adopt their own constitution and bylaws, by which they shall abide, as well as the constitution and bylaws and the working rules and regulations of the fire company and state child labor laws.

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

Active, contributing, and life members who have attended at least four (4) of the previous twelve (12) regular meetings shall have the right to vote at the december meeting for the election of officers.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body. Any actions required by a committee are approved by the board of directors.

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

The president and the treasurers review the 990 before it is filed and then final drafts are given to all the board members before filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request. They have no conflict of interest policy. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.

Filing and Contact Details

Filer

Filer Name
Rescue Fire Company No1 Inc
EIN
23-6445840
Phone
7172461629
Address
50 SOUTH SCHOOL PLACE, DALLASTOWN, PA 17313

Signing Officer

Name
Quay L Markel
Title
President
Phone
7172461629
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quay L Markel
Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
216

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The audited financial statements have been prepared on the modified cash basis since the statements include property and equipment which have been capitalized at cost with a provision for related depreciation. Consequently, revenues are recognized when received and certain expenses and assets are recognized when cash is disbursed rather than when the obligation is incurred. This basis differs from accounting principles generally accepted in the united states of america primarily because the organization has not reported its investments at fair value, and has not accrued investment income, recorded assets for contributions and other receivables, recorded liabilities for accounts payable to vendors, and has not accrued the benefit cost associated with the length of services awards program.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). In addition, the organization is also exempt from pennsylvania income taxes. The exempt organization tax returns of the organization before 2013 are no longer subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

TRANSFERS 9,144.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising and gaming expenses -280,967.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Transfers 9,144. Direct fundraising and gaming expenses 280,967.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY (THRU 6/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER ENTERPRISE ACCT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU 6/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055334
IRS990/FundraisingGrossIncomeAmt017258
IRS990/GainOrLossGrp/SecuritiesAmt077
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0225633
IRS990/GamingGrossIncomeAmt0333272
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0198831
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081733
IRS990/GrossReceiptsAmt0738524
IRS990/GrossRentsGrp/RealAmt024567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/ProgramServicesAmt06421
IRS990/InsuranceGrp/TotalAmt07134
IRS990/InvestmentIncomeGrp/ExclusionAmt021051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0597802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0669989
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03136950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708059
IRS990/LandBldgEquipCostOrOtherBssAmt03845009
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081656
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01081
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A VOLUNTEER FIRE COMPANY THAT PROVIDES FIRE PROTECTION AND RESCUE SERVICES TO THE RESIDENTS AND VISITORS OF DALLASTOWN BOROUGH, YORK COUNTY, PENNSYLVANIA AND NEARBY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01693820
IRS990/NetAssetsOrFundBalancesEOYAmt01721042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38076
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0107639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0107639
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035000
IRS990/OccupancyGrp/ManagementAndGeneralAmt029
IRS990/OccupancyGrp/ProgramServicesAmt0264
IRS990/OccupancyGrp/TotalAmt035293
IRS990/OfficeExpensesGrp/FundraisingAmt021210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OfficeExpensesGrp/ProgramServicesAmt020435
IRS990/OfficeExpensesGrp/TotalAmt043916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063673
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1YORK TOWNSHIP INCENTIVE
IRS990/OtherExpensesGrp/FundraisingAmt09149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02549
IRS990/OtherExpensesGrp/ProgramServicesAmt022941
IRS990/OtherExpensesGrp/ProgramServicesAmt121509
IRS990/OtherExpensesGrp/TotalAmt034639
IRS990/OtherExpensesGrp/TotalAmt121509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt08251
IRS990/OtherRevenueMiscGrp/ExclusionAmt17393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17393
IRS990/OtherRevenueTotalAmt015644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094510
IRS990/PensionPlanContributionsGrp/TotalAmt094510
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0QUAY L MARKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023768
IRS990/PYOtherExpensesAmt0252921
IRS990/PYOtherRevenueAmt0105103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157830
IRS990/PYSalariesCompEmpBnftPaidAmt098106
IRS990/PYTotalExpensesAmt0354843
IRS990/PYTotalProfFndrsngExpnsAmt03816
IRS990/PYTotalRevenueAmt0512673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027222
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt024567
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01900176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82130
IRS990ScheduleA/PublicSupportPY170Pct00.82700
IRS990ScheduleA/PublicSupportTotal170Amt01353990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0198831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0194614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0192213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0191579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0196339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0973576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353990
IRS990ScheduleA/TotalSupportAmt01648639
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/BookValueAmt0100020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02218074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02671666
IRS990ScheduleD/ExpensesNotReportedAmt0290111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143895
IRS990ScheduleD/OtherExpensesIncludedAmt0290111

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