Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 25-1663773 • 501(c)4 • Middletown, PA
Profile
The organization's exempt purpose is to provide fire and rescue services to the local municipality.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$3,622,287
Up $166,512 (+4.8%) from 2023
Liabilities
Down$150,880
Down $118,500 (-44%) from 2023
Net Assets
Up$3,471,407
Up $285,012 (+8.9%) from 2023
Revenue
Up$725,489
Up $94,267 (+15%) from 2023
Expenses
Up$496,436
Up $5,775 (+1.2%) from 2023
Net Income
Up$229,053
Up $88,492 (+63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's exempt purpose is to provide fire and rescue services to the local municipality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,742,626 | $1,546,257 | ▼ $196,369 |
| Investments in Publicly Traded Securities | $1,258,580 | $1,513,629 | ▲ $255,049 |
| Cash and Non-Interest-Bearing Accounts | $287,345 | $315,538 | ▲ $28,193 |
| Savings and Temporary Cash Investments | $146,425 | $224,755 | ▲ $78,330 |
| Prepaid Expenses and Deferred Charges | $15,841 | $17,389 | ▲ $1,548 |
| Accounts Receivable | $4,958 | $4,719 | ▼ $239 |
| Total Assets | $3,455,775 | $3,622,287 | ▲ $166,512 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,958 | $119,545 | ▼ $111,413 |
| Deferred Revenue | $18,550 | $21,450 | ▲ $2,900 |
| Accounts Payable and Accrued Expenses | $19,872 | $9,885 | ▼ $9,987 |
| Total Liabilities | $269,380 | $150,880 | ▼ $118,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,186,395 | $3,471,407 | ▲ $285,012 |
| Total Net Assets Fund Balance | $3,186,395 | $3,471,407 | ▲ $285,012 |
| Total Liabilities and Net Assets / Fund Balance | $3,455,775 | $3,622,287 | ▲ $166,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,030,034 | $1,608,694 | $2,638,728 |
| Equipment | $45,734 | $864,474 | $910,208 |
| Leasehold Improvements | $470,489 | $258,679 | $729,168 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Austin R Byler | Treasurer | PT | $1,800 | $1,800 |
| Brandon Pearson | Secretary | PT | $1,500 | $1,500 |
| Name | Title |
|---|---|
| William Leonard | President |
| Corey Swisher | 1st Vice President |
| Jason Forrester | 2nd Vice President |
| David Rhine | Trustee |
| Kyle Hiner | Trustee |
| Richard Bouche | Trustee |
| Robert Schortemeyer | Trustee |
| Thomas Schaaf | Trustee |
| Sean Taylor | Deputy Chief |
| Dan Phillips | Fire Chief |
| Line Item | Amount |
|---|---|
| Other Expenses | $492,836 |
| Salaries, Compensation, and Employee Benefits | $3,600 |
| Total Fundraising Expense | $1,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $207,136 | - | - | $207,136 |
| Occupancy | $82,693 | $1,153 | - | $83,846 |
| Insurance | $46,496 | - | - | $46,496 |
| Office Expenses | $14,917 | - | $1,348 | $16,265 |
| Fees for Service Investment Mgmnt Fees | - | $12,227 | - | $12,227 |
| Interest | $11,099 | - | - | $11,099 |
| Fees for Services Other | - | $7,944 | - | $7,944 |
| All Other Expenses | $7,161 | - | - | $7,161 |
| Other Expenses | $4,788 | - | - | $4,788 |
| Fees for Services Accounting | - | $4,250 | - | $4,250 |
| Other Salaries and Wages | $3,600 | - | - | $3,600 |
| Conferences and Meetings | $1,154 | - | - | $1,154 |
| Fees for Services Legal | - | $357 | - | $357 |
| Total Functional Expenses | $469,157 | $25,931 | $1,348 | $496,436 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $17,998 |
| Gaming Direct Expenses | $9,712 |
| Professional Fundraising Fees | $0 |
“There are 3 classes of membership: active, contributing and honorary: a. Active members -operational active members - are 18 years of age or older and serve in a first-responder role in any capacity that supports the department's operational goals and services. Operational members may also serve in an administrative capacity. -administrative active members - are 18 years of age or older and serve exclusively in a non-operational role in any capacity that supports the department's administrative goals and services. Administrative members are not considered to be operational members. -junior active members - are under the age of 18 and support the department's goals and services within the restrictions of the pennsylvania child labor act. A junior member shall have no voice or vote at company meetings, and shall not be privileged to hold office. -life membership - is an additional classification of membership awarded to those active members who have faithfully served the department in excess of ten consecutive years. In recognition of this continued service, life members are excused from paying annual membership dues. B. Contributing members -contributing member is any at-large member of the community who provides ad-hoc assistance at department functions or activities, such as fundraising, public relations, or other non-operational activities of the department. Contributing members are identified and documented at the time of participation. There is no application process for contributing members, and they shall have no voice or vote at department meetings and may not hold elected office. C. Honorary members -honorary membership is reserved for those non-members of the department who, through their efforts, have provided service or assistance to the department deemed by the membership to be of an outstanding or extraordinary level. Honorary membership is granted based on approval by the department.”
“Operational active, administrative active, and life membership members are eligible to vote to elect officers and trustees if they have attended at least 4 monthly meetings in a calendar year.”
“Operational active, administrative active, and life membership members are eligible to vote on department business.”
“The form 990 will be reviewed by the membership at the next monthly meeting which will occur after the form is filed.”
“The governing documents and financial statements are available upon request, there is no written conflict of interest policy”
“The fire department follows the provisions of risks and uncertainties topic of the asc which requires an assessment of the fire department's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the fire department has no exposure to income taxes from uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4719 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE FIRE AND RESCUE SERVICES TO THE LOCAL MUNICIPALITY. |
| IRS990/AllOtherContributionsAmt | 0 | 63559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7161 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN BYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7179869059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 FULLING MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91833 |
| IRS990/CYOtherExpensesAmt | 0 | 492836 |
| IRS990/CYOtherRevenueAmt | 0 | 96544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3600 |
| IRS990/CYTotalExpensesAmt | 0 | 496436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207136 |
| IRS990/Desc | 0 | FIRE PREVENTION THROUGH EDUCATION AS WELL AS FIRE FIGHTING AND RESCUE SERVICES PROVIDED TO THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 469157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 357 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7944 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY SWISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUSTIN R BYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID RHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SCHORTEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE HINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10897 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 9712 |
| IRS990/GamingGrossIncomeAmt | 0 | 17998 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 469003 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 292435 |
| IRS990/GrossReceiptsAmt | 0 | 1016739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11099 |
| IRS990/InterestGrp/TotalAmt | 0 | 11099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1258580 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1513629 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2731847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1742626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1546257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4278104 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 281538 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 175 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE FIRE AND RESCUE SERVICES TO THE LOCAL MUNICIPALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230958 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119545 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3186395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3471407 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10897 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8286 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8286 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 81916 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3186395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3471407 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE REPAIRS AND MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOBILIZATION CENTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6342 |
| IRS990/OtherRevenueTotalAmt | 0 | 6342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17389 |
| IRS990/PrincipalOfficerNm | 0 | AUSTIN BYLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CALLS - ACCIDENT AND T |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 470451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69143 |
| IRS990/PYOtherExpensesAmt | 0 | 488621 |
| IRS990/PYOtherRevenueAmt | 0 | 88928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2040 |
| IRS990/PYTotalExpensesAmt | 0 | 490661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 631222 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229053 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 81916 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10717 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 864474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 910208 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 470489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 258679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 729168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1030034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1608694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2638728 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE DEPARTMENT FOLLOWS THE PROVISIONS OF RISKS AND UNCERTAINTIES TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE FIRE DEPARTMENT'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE FIRE DEPARTMENT HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1546257 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 5589 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1793 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 7382 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9712 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 13330 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 4669 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17999 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8287 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 2330 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 2330 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | COREY SWISHER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | COREY SWISHER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1350 FULLING MILL ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MIDDLETOWN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17057 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE DEPARTMENT HAS COMMITTED TO A CONTRIBUTION OF $81,000 ANNUALLY FOR THE NEXT 15 YEARS TO PARTIALLY REPAY GENERAL OBLIGATION BONDS ISSUED BY THE LOWER SWATARA TOWNSHIP TO FINANCE THE CONSTRUCTION OF A NEW FIRE HOUSE FOR THE FIRE DEPARTMENT. WHEN THE BONDS ARE REPAID IN 2031, THE LOWER SWATARA TOWNSHIP WILL CONTRIBUTE THE LAND AND BUILDING TO THE FIRE DEPARTMENT. LOWER SWATARA TOWNSHIP DID NOT REQUIRE THE FIRE DEPARTMENT TO MAKE THIS ANNUAL CONTRIBUTION IN 2024. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE 3 CLASSES OF MEMBERSHIP: ACTIVE, CONTRIBUTING AND HONORARY: A. ACTIVE MEMBERS -OPERATIONAL ACTIVE MEMBERS - ARE 18 YEARS OF AGE OR OLDER AND SERVE IN A FIRST-RESPONDER ROLE IN ANY CAPACITY THAT SUPPORTS THE DEPARTMENT'S OPERATIONAL GOALS AND SERVICES. OPERATIONAL MEMBERS MAY ALSO SERVE IN AN ADMINISTRATIVE CAPACITY. -ADMINISTRATIVE ACTIVE MEMBERS - ARE 18 YEARS OF AGE OR OLDER AND SERVE EXCLUSIVELY IN A NON-OPERATIONAL ROLE IN ANY CAPACITY THAT SUPPORTS THE DEPARTMENT'S ADMINISTRATIVE GOALS AND SERVICES. ADMINISTRATIVE MEMBERS ARE NOT CONSIDERED TO BE OPERATIONAL MEMBERS. -JUNIOR ACTIVE MEMBERS - ARE UNDER THE AGE OF 18 AND SUPPORT THE DEPARTMENT'S GOALS AND SERVICES WITHIN THE RESTRICTIONS OF THE PENNSYLVANIA CHILD LABOR ACT. A JUNIOR MEMBER SHALL HAVE NO VOICE OR VOTE AT COMPANY MEETINGS, AND SHALL NOT BE PRIVILEGED TO HOLD OFFICE. -LIFE MEMBERSHIP - IS AN ADDITIONAL CLASSIFICATION OF MEMBERSHIP AWARDED TO THOSE ACTIVE MEMBERS WHO HAVE FAITHFULLY SERVED THE DEPARTMENT IN EXCESS OF TEN CONSECUTIVE YEARS. IN RECOGNITION OF THIS CONTINUED SERVICE, LIFE MEMBERS ARE EXCUSED FROM PAYING ANNUAL MEMBERSHIP DUES. B. CONTRIBUTING MEMBERS -CONTRIBUTING MEMBER IS ANY AT-LARGE MEMBER OF THE COMMUNITY WHO PROVIDES AD-HOC ASSISTANCE AT DEPARTMENT FUNCTIONS OR ACTIVITIES, SUCH AS FUNDRAISING, PUBLIC RELATIONS, OR OTHER NON-OPERATIONAL ACTIVITIES OF THE DEPARTMENT. CONTRIBUTING MEMBERS ARE IDENTIFIED AND DOCUMENTED AT THE TIME OF PARTICIPATION. THERE IS NO APPLICATION PROCESS FOR CONTRIBUTING MEMBERS, AND THEY SHALL HAVE NO VOICE OR VOTE AT DEPARTMENT MEETINGS AND MAY NOT HOLD ELECTED OFFICE. C. HONORARY MEMBERS -HONORARY MEMBERSHIP IS RESERVED FOR THOSE NON-MEMBERS OF THE DEPARTMENT WHO, THROUGH THEIR EFFORTS, HAVE PROVIDED SERVICE OR ASSISTANCE TO THE DEPARTMENT DEEMED BY THE MEMBERSHIP TO BE OF AN OUTSTANDING OR EXTRAORDINARY LEVEL. HONORARY MEMBERSHIP IS GRANTED BASED ON APPROVAL BY THE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATIONAL ACTIVE, ADMINISTRATIVE ACTIVE, AND LIFE MEMBERSHIP MEMBERS ARE ELIGIBLE TO VOTE TO ELECT OFFICERS AND TRUSTEES IF THEY HAVE ATTENDED AT LEAST 4 MONTHLY MEETINGS IN A CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATIONAL ACTIVE, ADMINISTRATIVE ACTIVE, AND LIFE MEMBERSHIP MEMBERS ARE ELIGIBLE TO VOTE ON DEPARTMENT BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WILL BE REVIEWED BY THE MEMBERSHIP AT THE NEXT MONTHLY MEETING WHICH WILL OCCUR AFTER THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3455775 |
| IRS990/TotalAssetsEOYAmt | 0 | 3622287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3455775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3622287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 532737 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150880 |
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