Civic Intelligence

Front Royal Volunteer Fire Dept Inc.

990 • Fiscal year 2015 • EIN 23-7082028

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization Profile
PO Box 567Front Royal, VA 22630

(540) 635-2540

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,087,882

Up $54,686 (+5.3%) from 2014

Net Assets

Up

$684,735

Up $341,788 (+100%) from 2014

Liabilities

Down

$403,147

Down $287,102 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Down

$663,972

Down $27,576 (-4.0%) from 2014

Expenses

Down

$322,184

Down $58,549 (-15%) from 2014

Net Income

Up

$341,788

Up $30,973 (+10.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $868,679Liabilities 2010: $1,165,094Net Assets 2010: -$296,4152010Assets 2011: $1,088,011Liabilities 2011: $1,111,251Net Assets 2011: -$23,2402011Assets 2012: $719,650Liabilities 2012: $724,888Net Assets 2012: -$5,2382012Assets 2013: $674,166Liabilities 2013: $642,034Net Assets 2013: $32,1322013Assets 2014: $1,033,196Liabilities 2014: $690,249Net Assets 2014: $342,9472014Assets 2015: $1,087,882Liabilities 2015: $403,147Net Assets 2015: $684,7352015Assets 2016: $1,050,794Liabilities 2016: $267,817Net Assets 2016: $782,9772016Assets 2017: $793,115Liabilities 2017: $83,667Net Assets 2017: $709,4482017Assets 2018: $780,469Liabilities 2018: $613Net Assets 2018: $779,8562018Assets 2019: $1,058,039Liabilities 2019: $17,485Net Assets 2019: $1,040,5542019Assets 2020: $2,495,280Liabilities 2020: $1,269,249Net Assets 2020: $1,226,0312020Assets 2021: $2,554,974Liabilities 2021: $1,174,734Net Assets 2021: $1,380,2402021Assets 2022: $2,634,950Liabilities 2022: $922,775Net Assets 2022: $1,712,1752022Assets 2023: $2,515,430Liabilities 2023: $641,833Net Assets 2023: $1,873,5972023Assets 2024: $2,526,832Liabilities 2024: $300,530Net Assets 2024: $2,226,3022024

Highlighted filing

2015

Assets$1,087,882
Liabilities$403,147
Net Assets$684,735
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $323,7462010Expenses 2011: $334,2472011Expenses 2012: $313,8032012Expenses 2013: $330,9272013Revenue 2014: $691,548Expenses 2014: $380,733Net Income 2014: $310,8152014Revenue 2015: $663,972Expenses 2015: $322,184Net Income 2015: $341,7882015Revenue 2016: $405,823Expenses 2016: $307,581Net Income 2016: $98,2422016Revenue 2017: $282,554Expenses 2017: $356,083Net Income 2017: -$73,5292017Revenue 2018: $516,593Expenses 2018: $446,185Net Income 2018: $70,4082018Revenue 2019: $526,352Expenses 2019: $265,654Net Income 2019: $260,6982019Revenue 2020: $460,828Expenses 2020: $275,352Net Income 2020: $185,4762020Revenue 2021: $637,970Expenses 2021: $483,761Net Income 2021: $154,2092021Revenue 2022: $822,643Expenses 2022: $514,685Net Income 2022: $307,9582022Revenue 2023: $725,869Expenses 2023: $564,447Net Income 2023: $161,4222023Revenue 2024: $865,015Expenses 2024: $512,308Net Income 2024: $352,7072024

Highlighted filing

2015

Revenue$663,972
Expenses$322,184
Net Income$341,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,355,129
Mission and Program Overview

Mission

Fire and Rescue Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,698$584,663▲ $2,965
Cash and Non-Interest-Bearing Accounts$179,565$210,409▲ $30,844
Pledges and Grants Receivable$135,500$166,242▲ $30,742
Investments in Publicly Traded Securities$121,543$119,643▼ $1,900
Savings and Temporary Cash Investments$7,107--
Intangible Assets$7,783$6,925▼ $858
Total Assets$1,033,196$1,087,882▲ $54,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,826$402,497▼ $276,329
Accounts Payable and Accrued Expenses$11,423$650▼ $10,773
Total Liabilities$690,249$403,147▼ $287,102
Net Assets / Fund Balance
Unrestricted Net Assets$342,947$684,735▲ $341,788
Total Net Assets Fund Balance$342,947$684,735▲ $341,788
Total Liabilities and Net Assets / Fund Balance$1,033,196$1,087,882▲ $54,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,343$586,183$841,526
Other Land Buildings$183,550$534,483$718,033
Equipment$79,270$355,170$434,440
Land$66,500-$66,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joie B StarcherPresident
Arthur B KresgeDirector
Warren LeCompte IIIDirector
William David HenslerDirector
Elias Clinton WinesAssistant Chief
Derek J MabieDeputy Chief
Michael E UtleyEMS Asst Chief
Larry A OliverFire Chief
Edward W HenrySecretary
Terry KisnerTreasurer
Harry C Kisner JRVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$464,615
Program Service Revenue
$0
Investment Income
$13,438
Other Revenue
$185,919
All Other Contributions
$43,147
Change in Net Assets
$341,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,440
Salaries, Compensation, and Employee Benefits$33,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$181,490--$181,490
Depreciation Depletion$54,899--$54,899
Other Salaries and Wages$31,126--$31,126
Interest$28,238--$28,238
Fees for Services Accounting$11,925--$11,925
Insurance$3,718--$3,718
Office Expenses$2,766--$2,766
Payroll Taxes$2,618--$2,618
Other Expenses$809--$809
Total Functional Expenses$322,184$0$0$322,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$729,345
Gaming Direct Expenses$630,695
Fundraising Gross Income$125,121
Fundraising Direct Expenses$60,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$80,464$80,464$40,207$40,257
Mail Outs$23,490$23,490$2,884$20,606
Total Events$125,121$125,121$60,462$64,659
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the officers on the board are related, but do not receive compensation.”

Members or stockholder classes and rights Part VI line 6

“The volunteer fire department has members of board of directors.”

Member election for additional members Part VI line 7A

“Members of the board can elect additional members of offices.”

Governing body decisions Part VI line 7B

“Governing body decisions are subject to review and approval by the board of directors.”

Governing body meeting documentation Part VI line 8A

“Secretary documents governing body meetings.”

Form 990 governing body review Part VI line 11

“The Form 990 was reviewed by the appropriate board members.”

CEO executive director top management comp Part VI line 15A

“They are a volunteer fire department, therefore top management does not receive compensation. Other employees wages are established by the local county and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The fire department is a volunteer organizaion therefore top management and board members do not receive compensation. Other employees salaries are set by the local county and approved by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Front Royal Vol Fire and Rescue Dep
EIN
23-7082028
Address
PO Box 567, Front Royal, VA 22630
Doing Business As
Front Royal Vol Fire and Rescu

Signing Officer

Name
Harry C Kisner JR
Title
Vice President
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry C Kisner JR
Formed
1945
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Firm
Donna J Evans CPA PC
Address
963 South Marshall Street, Front Royal, VA 22630
Preparer
Donna J Evans CPA
Phone
5406363075
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See supplemental schedule of Other Deductions.”

Raw XML AppendixShowing 400 of 473 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02618
IRS990/PayrollTaxesGrp/TotalAmt02618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harry C Kisner JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04923
IRS990/PYOtherExpensesAmt0353617
IRS990/PYOtherRevenueAmt0177191
IRS990/PYRevenuesLessExpensesAmt0310815
IRS990/PYSalariesCompEmpBnftPaidAmt027116
IRS990/PYTotalExpensesAmt0380733
IRS990/PYTotalRevenueAmt0691548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt01912054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912054
IRS990ScheduleA/TotalSupportAmt02070917
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841526
IRS990ScheduleD/EquipmentGrp/BookValueAmt079270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434440
IRS990ScheduleD/LandGrp/BookValueAmt066500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584663
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mail Outs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0581945
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024302
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0606247
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0630695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0696368
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0729345
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt098650
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024448
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024448
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Harry C Kisner JR
IRS990ScheduleG/GamingManagerServicesProvTxt0Bingo Manager
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Harry C Kisner JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 567
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Front Royal
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022630
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the officers on the board are related, but do not receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The volunteer fire department has members of board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board can elect additional members of offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body decisions are subject to review and approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secretary documents governing body meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 was reviewed by the appropriate board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6They are a volunteer fire department, therefore top management does not receive compensation. Other employees wages are established by the local county and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The fire department is a volunteer organizaion therefore top management and board members do not receive compensation. Other employees salaries are set by the local county and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9See supplemental schedule of Other Deductions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,882
Liabilities
$403,147
Net assets
$684,735
Revenue
$663,972
Expenses
$322,184
Net income
$341,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.23$0.87$0.51$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.64$1.87$0.73$0.56$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.92$1.71$0.82$0.51$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.17$1.38$0.64$0.48$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.27$1.23$0.46$0.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.53$0.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.52$0.45$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.28$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.68$0.66$0.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.69$0.34$0.69$0.38$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.64$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.01$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.11$0.02$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.17$0.30$0.32
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