Civic Intelligence

Upper Allen Township Fire Department

990 • Fiscal year 2022 • EIN 23-7315164

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileUPPERALLENFIRE.COM
104 Gettysburg PikeMechanicsburg, PA 17055

(717) 766-3580

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,148,161

Down $140,433 (-11%) from 2021

Net Assets

Down

$1,102,822

Down $115,333 (-9.5%) from 2021

Liabilities

Down

$45,339

Down $25,100 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$316,671

Up $32,611 (+11%) from 2021

Expenses

Down

$407,589

Down $20,315 (-4.7%) from 2021

Net Income

Up

-$90,918

Up $52,926 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,529,607Liabilities 2016: $16,058Net Assets 2016: $1,513,5492016Assets 2017: $1,346,614Liabilities 2017: $0Net Assets 2017: $1,346,6142017Assets 2018: $1,772,957Liabilities 2018: $0Net Assets 2018: $1,772,9572018Assets 2019: $1,558,091Liabilities 2019: $120,239Net Assets 2019: $1,437,8522019Assets 2020: $1,445,162Liabilities 2020: $95,239Net Assets 2020: $1,349,9232020Assets 2021: $1,288,594Liabilities 2021: $70,439Net Assets 2021: $1,218,1552021Assets 2022: $1,148,161Liabilities 2022: $45,339Net Assets 2022: $1,102,8222022Assets 2023: $995,756Liabilities 2023: $20,439Net Assets 2023: $975,3172023Assets 2024: $757,543Liabilities 2024: $300Net Assets 2024: $757,2432024

Highlighted filing

2022

Assets$1,148,161
Liabilities$45,339
Net Assets$1,102,822
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $308,045Expenses 2016: $374,649Net Income 2016: -$66,6042016Revenue 2017: $222,147Expenses 2017: $391,070Net Income 2017: -$168,9232017Revenue 2018: $877,704Expenses 2018: $426,303Net Income 2018: $451,4012018Revenue 2019: $126,815Expenses 2019: $473,731Net Income 2019: -$346,9162019Revenue 2020: $343,672Expenses 2020: $432,828Net Income 2020: -$89,1562020Revenue 2021: $284,060Expenses 2021: $427,904Net Income 2021: -$143,8442021Revenue 2022: $316,671Expenses 2022: $407,589Net Income 2022: -$90,9182022Revenue 2023: $273,208Expenses 2023: $407,154Net Income 2023: -$133,9462023Revenue 2024: $232,435Expenses 2024: $448,496Net Income 2024: -$216,0612024

Highlighted filing

2022

Revenue$316,671
Expenses$407,589
Net Income-$90,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$338,847
Mission and Program Overview

Mission

FIRE FIGHTING

Fire fighting, rescue services, and fire prevention activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,054$783,508▼ $185,546
Savings and Temporary Cash Investments$145,899$202,271▲ $56,372
Investments in Publicly Traded Securities$173,180$161,921▼ $11,259
Cash and Non-Interest-Bearing Accounts$461$461→ $0
Total Assets$1,288,594$1,148,161▼ $140,433
Liabilities
Other Liabilities$70,439$45,339▼ $25,100
Total Liabilities$70,439$45,339▼ $25,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,155$1,102,822▼ $115,333
Total Net Assets Fund Balance$1,218,155$1,102,822▼ $115,333
Total Liabilities and Net Assets / Fund Balance$1,288,594$1,148,161▼ $140,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$735,529$1,396,923$2,132,452
Leasehold Improvements$47,979$68,926$116,905
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ronald DeanPresident
Joe HeffelfingerBoard Member
Karl KunkelBoard Member
Ken DeanBoard Member
Matthew WitmerBoard Member
Kathie ShaferFinancial Se
Laura HeffelfingerRecording Se
Virginia KiseTreasurer
Pete ArcatiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,019
Program Service Revenue
$1,170
Investment Income
$13,324
Other Revenue
$9,158
All Other Contributions
$181,830
Change in Net Assets
$-90,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,671
Revenue Not Reported on Form 990
$-2,239
Total Revenue per Audited Statements
$314,432
Total Revenue per Form 990
$316,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,589
Total Fundraising Expense$2,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,989$18,554-$185,543
Insurance$48,137$5,349-$53,486
Occupancy$46,373$5,153-$51,526
Travel$43,050$2,634-$45,684
All Other Expenses$4,458$13,036-$17,494
Office Expenses$9,690$4,605$1,870$16,165
Fees for Services Accounting$564$5,071-$5,635
Other Expenses$4,489$497-$4,986
Information Technology$1,030$1,030-$2,060
Advertising--$950$950
Fees for Services Other$19$175-$194
Total Functional Expenses$337,769$67,000$2,820$407,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,765
Expenses per Audited Statements$407,589
Total Expenses per Form 990$407,589
Expenses Not Reported on Form 990$22,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,074
Fundraising Direct Expenses$21,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,405$14,405$6,990$7,415
Chicken Bbq$12,267$12,267$7,665$4,602
Total Events$26,672$26,672$14,655$12,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Furniture and Equipment Loan$45,239
Live-ins Security Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ron dean ken dean president trustee family relationship karl kunkel ryan kunkel board member dpty chief family relationship tom shumberger zach shumberger fire chief captain family relationship virginia kise ken kise treasurer social membe family relationship tom shumberger lori shumberger fire chief social membe family relationship zach shumberger lori shumberger captain social membe family relationship zach shumberger reaghan shumberger captain social membe family relationship joe heffelfinger laura heffelfinger trustee recording se family relationship joe heffelfinger sam heffelfinger trustee social membe family relationship”

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

“The board of trustees review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussion at meetings before work by a company on volunteer's signed conflict of interest is approved.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Allen Township Fire
EIN
23-7315164
Phone
7177663580
Address
104 GETTYSBURG PIKE, MECHANICSBURG, PA 17055

Signing Officer

Name
Pete Arcati
Title
Vice President
Phone
7176979595
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Dean
Formed
1942
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Matthew a Witmer CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All services and functions of fire department are performed by volunteers. No paid employees.”

Form 990, Part XI, Line 9

“Special events expense 22,176 special events expense -22,176”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the tax positions taken and concluded that the department had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the department is no longer subject to income tax examinations by the u.s federal, state or local tax authorities for years before december 31, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 22,176”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 22,176”

Raw XML AppendixShowing 400 of 460 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/PYContributionsGrantsAmt0263333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011054
IRS990/PYOtherExpensesAmt0427904
IRS990/PYOtherRevenueAmt08482
IRS990/PYProgramServiceRevenueAmt01191
IRS990/PYRevenuesLessExpensesAmt0-143844
IRS990/PYTotalExpensesAmt0427904
IRS990/PYTotalRevenueAmt0284060
IRS990/ReconcilationRevenueExpnssAmt0-90918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 95,841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt02137234
IRS990ScheduleA/SubstantialContributorsTotAmt02090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt095689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0151582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0178365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0842348
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01267984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02139324
IRS990ScheduleA/TotalSupportAmt02297262
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/EquipmentGrp/BookValueAmt0735529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01396923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02132452
IRS990ScheduleD/ExpensesNotReportedAmt022176
IRS990ScheduleD/ExpensesSubtotalAmt0407589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24415
IRS990ScheduleD/OtherExpensesIncludedAmt022176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FURNITURE AND EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIVE-INS SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt022176
IRS990ScheduleD/RevenueNotReportedAmt0-2239
IRS990ScheduleD/RevenueSubtotalAmt0316671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE DEPARTMENT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE DEPARTMENT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 22,176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 22,176
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783508
IRS990ScheduleD/TotalExpensesPerForm990Amt0407589
IRS990ScheduleD/TotalLiabilityAmt045339
IRS990ScheduleD/TotalRevenuePerForm990Amt0316671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SERVICES AND FUNCTIONS OF FIRE DEPARTMENT ARE PERFORMED BY VOLUNTEERS. NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON DEAN KEN DEAN PRESIDENT TRUSTEE FAMILY RELATIONSHIP KARL KUNKEL RYAN KUNKEL BOARD MEMBER DPTY CHIEF FAMILY RELATIONSHIP TOM SHUMBERGER ZACH SHUMBERGER FIRE CHIEF CAPTAIN FAMILY RELATIONSHIP VIRGINIA KISE KEN KISE TREASURER SOCIAL MEMBE FAMILY RELATIONSHIP TOM SHUMBERGER LORI SHUMBERGER FIRE CHIEF SOCIAL MEMBE FAMILY RELATIONSHIP ZACH SHUMBERGER LORI SHUMBERGER CAPTAIN SOCIAL MEMBE FAMILY RELATIONSHIP ZACH SHUMBERGER REAGHAN SHUMBERGER CAPTAIN SOCIAL MEMBE FAMILY RELATIONSHIP JOE HEFFELFINGER LAURA HEFFELFINGER TRUSTEE RECORDING SE FAMILY RELATIONSHIP JOE HEFFELFINGER SAM HEFFELFINGER TRUSTEE SOCIAL MEMBE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION AT MEETINGS BEFORE WORK BY A COMPANY ON VOLUNTEER'S SIGNED CONFLICT OF INTEREST IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS EXPENSE 22,176 SPECIAL EVENTS EXPENSE -22,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01288594
IRS990/TotalAssetsEOYAmt01148161
IRS990/TotalAssetsGrp/BOYAmt01288594
IRS990/TotalAssetsGrp/EOYAmt01148161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070439

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,161
Liabilities
$45,339
Net assets
$1,102,822
Revenue
$316,671
Expenses
$407,589
Net income
-$90,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.23$0.45$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.27$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.32$0.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$0.28$0.43$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$0.34$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$0.13$0.47$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.88$0.43$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.22$0.39$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.31$0.37$0.07
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