Civic Intelligence

Carrolltown Fire Engine Company

990 • Fiscal year 2018 • EIN 25-0908183

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A
PO Box 147Carrolltown, PA 15722

(814) 344-8968

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$9,227

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,200,195

Down $5,217 (-0.4%) from 2017

Net Assets

Up

$1,159,374

Up $102,157 (+9.7%) from 2017

Liabilities

Down

$40,821

Down $107,374 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$299,744

Up $42,711 (+17%) from 2017

Expenses

Up

$197,587

Up $15,615 (+8.6%) from 2017

Net Income

Up

$102,157

Up $27,096 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,351,573Liabilities 2010: $807,332Net Assets 2010: $544,2412010Assets 2012: $1,252,721Liabilities 2012: $630,999Net Assets 2012: $621,7222012Assets 2013: $1,159,653Liabilities 2013: $519,473Net Assets 2013: $640,1802013Assets 2014: $1,141,872Liabilities 2014: $429,809Net Assets 2014: $712,0632014Assets 2015: $1,228,608Liabilities 2015: $336,986Net Assets 2015: $891,6222015Assets 2016: $1,231,508Liabilities 2016: $249,352Net Assets 2016: $982,1562016Assets 2017: $1,205,412Liabilities 2017: $148,195Net Assets 2017: $1,057,2172017Assets 2018: $1,200,195Liabilities 2018: $40,821Net Assets 2018: $1,159,3742018Assets 2019: $1,209,576Liabilities 2019: $3,967Net Assets 2019: $1,205,6092019Assets 2020: $1,178,541Liabilities 2020: $27,765Net Assets 2020: $1,150,7762020Assets 2021: $1,235,679Liabilities 2021: $3,346Net Assets 2021: $1,232,3332021Assets 2022: $1,307,158Liabilities 2022: $4,651Net Assets 2022: $1,302,5072022Assets 2023: $1,358,978Liabilities 2023: $821Net Assets 2023: $1,358,1572023Assets 2024: $1,401,438Liabilities 2024: $5,516Net Assets 2024: $1,395,9222024

Highlighted filing

2018

Assets$1,200,195
Liabilities$40,821
Net Assets$1,159,374
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KExpenses 2010: $129,7482010Expenses 2012: $252,2612012Revenue 2013: $248,317Expenses 2013: $229,858Net Income 2013: $18,4592013Revenue 2014: $274,300Expenses 2014: $202,417Net Income 2014: $71,8832014Revenue 2015: $366,594Expenses 2015: $187,035Net Income 2015: $179,5592015Revenue 2016: $270,821Expenses 2016: $180,287Net Income 2016: $90,5342016Revenue 2017: $257,033Expenses 2017: $181,972Net Income 2017: $75,0612017Revenue 2018: $299,744Expenses 2018: $197,587Net Income 2018: $102,1572018Revenue 2019: $253,868Expenses 2019: $207,633Net Income 2019: $46,2352019Revenue 2020: $120,333Expenses 2020: $175,166Net Income 2020: -$54,8332020Revenue 2021: $264,051Expenses 2021: $182,494Net Income 2021: $81,5572021Revenue 2022: $353,280Expenses 2022: $283,106Net Income 2022: $70,1742022Revenue 2023: $326,440Expenses 2023: $270,790Net Income 2023: $55,6502023Revenue 2024: $295,596Expenses 2024: $257,831Net Income 2024: $37,7652024

Highlighted filing

2018

Revenue$299,744
Expenses$197,587
Net Income$102,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$854,376
Mission and Program Overview

Mission

The organization was formed for the purpose of providing protection of life and property from fire, promotion of community welfare and betterment, and for the social enjoyment of its members.

Fire protection and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,902$929,408▼ $16,494
Cash and Non-Interest-Bearing Accounts$259,510$270,520▲ $11,010
Total Assets$1,205,412$1,200,195▼ $5,217
Other Assets Total-$267-
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,987$35,632▼ $102,355
Other Liabilities$10,208$5,189▼ $5,019
Total Liabilities$148,195$40,821▼ $107,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,217$1,159,374▲ $102,157
Total Net Assets Fund Balance$1,057,217$1,159,374▲ $102,157
Total Liabilities and Net Assets / Fund Balance$1,205,412$1,200,195▼ $5,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,109$2,172,078$3,012,187
Land$89,299-$89,299
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R Ertter JrSecretary/treasurerPT$9,227$9,227

Board Members and Trustees

NameTitle
Charles DeckardPresident
Robert S Illig JrVice President
Brad KellyDirector
Darrell LaneDirector
David ThomasDirector
Jeff BechelDirector
Jim ShankDirector
Rich OnkstDirector
Ted MalloyDirector
Thomas E OwensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,585
Program Service Revenue
$18,421
Investment Income
$210
Other Revenue
$247,528
All Other Contributions
$11,673
Change in Net Assets
$102,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,429
Salaries, Compensation, and Employee Benefits$70,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,316--$55,316
Depreciation Depletion$36,888--$36,888
Occupancy$24,884--$24,884
Insurance$16,976--$16,976
Current Officers, Directors, Trustees, and Key Employees-$9,227-$9,227
Fees for Services Accounting$6,058--$6,058
Payroll Taxes$4,773$842-$5,615
Office Expenses$711$711-$1,422
Interest$1,378--$1,378
Other Expenses$822$6-$822
Advertising$574--$574
Total Functional Expenses$186,801$10,786$0$197,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,931
Fundraising Direct Expenses$277,766
Gaming Gross Income$269,137
Gaming Direct Expenses$155,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Hall$202,393$202,393$125,442$76,951
Jubilee$59,081$59,081$16,891$42,190
Total Events$308,931$308,931$277,766$31,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,132
Deposit Liability$2,057
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
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 6

“Annual dues are required to be paid to the organization for membership.”

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

“The members of the organization elect the various officers and committee members.”

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

“James ertter, jr. The secretary/treasurer reviews the entire form 990 and supporting schedules and follows up with their certified public accountants on any questions he may have prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carrolltown Fire Engine Company
EIN
25-0908183
Phone
8143448968
Address
PO BOX 147, CARROLLTOWN, PA 15722

Signing Officer

Name
James R Ertter Jr
Title
Secretary/treasurer
Phone
8143448902
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Ertter Jr
Formed
1894
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
100

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
James R Berkhimer
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 481 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/BooksInCareOfDetail/PhoneNum08143293744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CARROLLTOWN FIRE ENGINE COMPANY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTOWN
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IRS990/Desc0THE CARROLLTOWN FIRE ENGINE CO. PROVIDES LIFE & PROPERTY FIRE PROTECTION FOR THE BOROUGH OF CARROLLTOWN, PA & THE TOWNSHIPS OF EAST & WEST CARROLL & THE COMMUNITIES OF ELMORA & ST. BENEDICT, PA
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102157
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0375675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0319753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0313967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0325517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0328352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01663264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02845475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554270
IRS990ScheduleA/Total509Grp/TotalAmt02845475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02845475
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/BookValueAmt0840109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02172078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03012187
IRS990ScheduleD/LandGrp/BookValueAmt089299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929408
IRS990ScheduleD/TotalLiabilityAmt05189
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0277766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL HALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt046897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0202393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0202393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031165
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt030953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0125442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023565
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt077907
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt077907
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0155684
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0269137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0269137
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0113453
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt031890
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt031890
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt045887
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045887
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAMES R ERTTER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0156 SOUTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARROLLTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015722
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL DUES ARE REQUIRED TO BE PAID TO THE ORGANIZATION FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE VARIOUS OFFICERS AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES ERTTER, JR. THE SECRETARY/TREASURER REVIEWS THE ENTIRE FORM 990 AND SUPPORTING SCHEDULES AND FOLLOWS UP WITH THEIR CERTIFIED PUBLIC ACCOUNTANTS ON ANY QUESTIONS HE MAY HAVE PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,200,195
Liabilities
$40,821
Net assets
$1,159,374
Revenue
$299,744
Expenses
$197,587
Net income
$102,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.30$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.33$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.12$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.30$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.52$0.64$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.63$0.62$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.81$0.54$0.13