Civic Intelligence

Upper Allen Township Fire Department

990 • Fiscal year 2023 • EIN 23-7315164

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileUPPERALLENFIRE.COM
104 Gettysburg PikeMechanicsburg, PA 17055

(717) 697-9595

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$995,756

Down $152,405 (-13%) from 2022

Net Assets

Down

$975,317

Down $127,505 (-12%) from 2022

Liabilities

Down

$20,439

Down $24,900 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$273,208

Down $43,463 (-14%) from 2022

Expenses

Down

$407,154

Down $435 (-0.1%) from 2022

Net Income

Down

-$133,946

Down $43,028 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$995,756
Liabilities$20,439
Net Assets$975,317
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$273,208
Expenses$407,154
Net Income-$133,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$294,644
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$783,508$611,902▼ $171,606
Investments in Publicly Traded Securities$161,921$182,034▲ $20,113
Cash and Non-Interest-Bearing Accounts$461$108,320▲ $107,859
Savings and Temporary Cash Investments$202,271$93,500▼ $108,771
Total Assets$1,148,161$995,756▼ $152,405
Liabilities
Other Liabilities$45,339$20,439▼ $24,900
Total Liabilities$45,339$20,439▼ $24,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,822$975,317▼ $127,505
Total Net Assets Fund Balance$1,102,822$975,317▼ $127,505
Total Liabilities and Net Assets / Fund Balance$1,148,161$995,756▼ $152,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,590$1,564,336$2,154,926
Buildings$21,312$73,119$94,431
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ken DeanPresident
Jean McardleBoard Member
Joe HeffelfingerBoard Member
Karl KunkelBoard Member
Matthew WitmerBoard Member
Kathrynne ShaferFinancial Se
Laura HeffelfingerRecording Se
Virginia KiseTreasurer
Peter ArcatiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,459
Program Service Revenue
$1,702
Investment Income
$14,246
Other Revenue
$9,801
All Other Contributions
$127,949
Change in Net Assets
$-133,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,208
Revenue Not Reported on Form 990
$27,877
Total Revenue per Audited Statements
$301,085
Total Revenue per Form 990
$273,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,154
Total Fundraising Expense$2,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,448$17,161-$171,609
Insurance$57,114$7,788-$64,902
Occupancy$43,007$4,778-$47,785
Travel$43,752$393-$44,145
All Other Expenses$8,386$10,083-$18,469
Office Expenses$7,326$2,866$1,420$11,612
Information Technology$4,823$4,823-$9,646
Fees for Services Accounting$686$6,169-$6,855
Other Expenses$3,209$3,209-$6,418
Advertising--$1,349$1,349
Fees for Services Legal$70$633-$703
Total Functional Expenses$339,253$65,132$2,769$407,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,590
Expenses per Audited Statements$407,154
Total Expenses per Form 990$407,154
Expenses Not Reported on Form 990$21,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,563
Fundraising Direct Expenses$21,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,120$13,120$6,581$6,539
Chicken Bbq$12,756$12,756$4,818$7,938
Total Events$25,876$25,876$11,399$14,477
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$20,239
Live-ins Security Deposit$200
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
Yes
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

“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 4

“Updated by-laws are attached.”

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
7176979595
Address
104 GETTYSBURG PIKE, MECHANICSBURG, PA 17055

Signing Officer

Name
Peter Arcati
Title
Vice President
Phone
7176979595
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken 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 21,436 special events expense -21,436”

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, 2020.”

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

“Special events expense 21,436”

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

“Special events expense 21,436”

Raw XML AppendixShowing 400 of 459 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013324
IRS990/PYOtherExpensesAmt0407589
IRS990/PYOtherRevenueAmt09158
IRS990/PYProgramServiceRevenueAmt01170
IRS990/PYRevenuesLessExpensesAmt0-90918
IRS990/PYTotalExpensesAmt0407589
IRS990/PYTotalRevenueAmt0316671
IRS990/ReconcilationRevenueExpnssAmt0-133946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 68,662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt01438394
IRS990ScheduleA/SubstantialContributorsTotAmt016507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0106568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt095689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0151582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0178365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0532204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454901
IRS990ScheduleA/TotalSupportAmt01576422
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/BookValueAmt021312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01564336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02154926
IRS990ScheduleD/ExpensesNotReportedAmt021436
IRS990ScheduleD/ExpensesSubtotalAmt0407154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06441
IRS990ScheduleD/OtherExpensesIncludedAmt021436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FURNITURE AND EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIVE-INS SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt021436
IRS990ScheduleD/RevenueNotReportedAmt027877
IRS990ScheduleD/RevenueSubtotalAmt0273208
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 21,436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 21,436
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/TotalBookValueLandBuildingsAmt0611902
IRS990ScheduleD/TotalExpensesPerForm990Amt0407154
IRS990ScheduleD/TotalLiabilityAmt020439
IRS990ScheduleD/TotalRevenuePerForm990Amt0273208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SERVICES AND FUNCTIONS OF FIRE DEPARTMENT ARE PERFORMED BY VOLUNTEERS. NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KARL 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/ExplanationTxt2UPDATED BY-LAWS ARE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AT MEETINGS BEFORE WORK BY A COMPANY ON VOLUNTEER'S SIGNED CONFLICT OF INTEREST IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS EXPENSE 21,436 SPECIAL EVENTS EXPENSE -21,436
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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148161
IRS990/TotalAssetsEOYAmt0995756
IRS990/TotalAssetsGrp/BOYAmt01148161
IRS990/TotalAssetsGrp/EOYAmt0995756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407154
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,756
Liabilities
$20,439
Net assets
$975,317
Revenue
$273,208
Expenses
$407,154
Net income
-$133,946
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
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.27$0.41$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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