Civic Intelligence

West Ridge Fire Department

990 • Fiscal year 2017 • EIN 25-6042463

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 05, 2017

3142 West 26th StreetErie, PA 16506

(814) 833-8440

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.04x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,709,318

Down $53,323 (-1.9%) from 2016

Net Assets

Down

$2,688,855

Down $52,575 (-1.9%) from 2016

Liabilities

Down

$20,463

Down $748 (-3.5%) from 2016

Revenue

Up

$580,711

Up $43,654 (+8.1%) from 2016

Expenses

Up

$627,513

Up $86,519 (+16%) from 2016

Net Income

Down

-$46,802

Down $42,865 (-1089%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,422,499Liabilities 2011: $29,035Net Assets 2011: $2,393,4642011Assets 2012: $2,555,969Liabilities 2012: $6,984Net Assets 2012: $2,548,9852012Assets 2013: $2,634,164Liabilities 2013: $22,639Net Assets 2013: $2,611,5252013Assets 2014: $2,708,793Liabilities 2014: $7,438Net Assets 2014: $2,701,3552014Assets 2015: $2,828,755Liabilities 2015: $88,772Net Assets 2015: $2,739,9832015Assets 2016: $2,762,641Liabilities 2016: $21,211Net Assets 2016: $2,741,4302016Assets 2017: $2,709,318Liabilities 2017: $20,463Net Assets 2017: $2,688,8552017Assets 2018: $2,739,817Liabilities 2018: $55,340Net Assets 2018: $2,684,4772018Assets 2019: $2,776,121Liabilities 2019: $19,531Net Assets 2019: $2,756,5902019Assets 2020: $2,825,856Liabilities 2020: $17,531Net Assets 2020: $2,808,3252020Assets 2021: $2,955,328Liabilities 2021: $48,410Net Assets 2021: $2,906,9182021Assets 2022: $2,962,053Liabilities 2022: $42,040Net Assets 2022: $2,920,0132022Assets 2023: $2,868,669Liabilities 2023: $23,639Net Assets 2023: $2,845,0302023Assets 2024: $2,934,778Liabilities 2024: $88,324Net Assets 2024: $2,846,4542024Assets 2025: $2,819,049Liabilities 2025: $14,905Net Assets 2025: $2,804,1442025

Highlighted filing

2017

Assets$2,709,318
Liabilities$20,463
Net Assets$2,688,855

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $347,2122011Expenses 2012: $391,5342012Expenses 2013: $409,0532013Revenue 2014: $492,364Expenses 2014: $412,379Net Income 2014: $79,9852014Revenue 2015: $515,741Expenses 2015: $482,674Net Income 2015: $33,0672015Revenue 2016: $537,057Expenses 2016: $540,994Net Income 2016: -$3,9372016Revenue 2017: $580,711Expenses 2017: $627,513Net Income 2017: -$46,8022017Revenue 2018: $711,788Expenses 2018: $706,500Net Income 2018: $5,2882018Revenue 2019: $727,573Expenses 2019: $699,651Net Income 2019: $27,9222019Revenue 2020: $723,430Expenses 2020: $681,689Net Income 2020: $41,7412020Revenue 2021: $763,145Expenses 2021: $685,330Net Income 2021: $77,8152021Revenue 2022: $824,413Expenses 2022: $788,191Net Income 2022: $36,2222022Revenue 2023: $946,257Expenses 2023: $739,186Net Income 2023: $207,0712023Revenue 2024: $868,929Expenses 2024: $681,590Net Income 2024: $187,3392024Revenue 2025: $659,638Expenses 2025: $499,832Net Income 2025: $159,8062025

Highlighted filing

2017

Revenue$580,711
Expenses$627,513
Net Income-$46,802
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$639,001
Mission and Program Overview

Mission

West Ridge Fire Department is a fully volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,864$1,613,270▲ $308,406
Investments Other Securities$982,239$995,905▲ $13,666
Savings and Temporary Cash Investments$22,800$59,830▲ $37,030
Cash and Non-Interest-Bearing Accounts$15,664$19,555▲ $3,891
Prepaid Expenses and Deferred Charges$27,422$15,286▼ $12,136
Pledges and Grants Receivable$13,790$0▼ $13,790
Accounts Receivable$2,451$5,471▲ $3,020
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,762,641$2,709,318▼ $53,323
Other Assets Total$393,411$1▼ $393,410
Liabilities
Accounts Payable and Accrued Expenses$11,742$13,416▲ $1,674
Other Liabilities$9,469$7,047▼ $2,422
Total Liabilities$21,211$20,463▼ $748
Net Assets / Fund Balance
Unrestricted Net Assets$2,741,430$2,688,855▼ $52,575
Total Net Assets Fund Balance$2,741,430$2,688,855▼ $52,575
Total Liabilities and Net Assets / Fund Balance$2,762,641$2,709,318▼ $53,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$963,956$1,446,524$2,410,480
Buildings$637,314$1,008,943$1,646,257
Land$12,000-$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary SeibFinance Chairma
Gary CarverPresident
Charlie HeffnerVice President
Dan OuelletChief
Andrew KilmerOfficer
Gerald PennaOfficer
James RosenbaumOfficer
Jason MyersOfficer
Jerry DeRosaOfficer
Lou LawsonOfficer
Lou ReigerOfficer
M James JonesOfficer
Michael HowardOfficer
Russ MoranSecretary
William BridgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,396
Program Service Revenue
$58,531
Investment Income
$11,539
Other Revenue
$1,245
All Other Contributions
$48,058
Change in Net Assets
$-46,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,934Cost
Other Non Cash Contri Table1$14,869Actual Cost
Total Noncash Contributions2$46,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,711
Revenue Not Reported on Form 990
$202,543
Total Revenue per Audited Statements
$783,254
Total Revenue per Form 990
$580,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,080
Salaries, Compensation, and Employee Benefits$142,457
Professional Fundraising Fees$13,976
Total Fundraising Expense$13,976
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$203,756--$203,756
Other Salaries and Wages$116,230$1,030-$117,260
Occupancy$62,341--$62,341
Insurance$51,069--$51,069
Fees for Services Other$17,514$27,397-$44,911
All Other Expenses$15,564$14,801-$30,365
Payroll Taxes$25,197--$25,197
Fees for Services Professional Fundraising--$13,976$13,976
Fees for Services Accounting-$9,375-$9,375
Other Expenses$7,096$6,246-$6,246
Office Expenses-$1,672-$1,672
Fees for Services Legal-$1,461-$1,461
Information Technology$1,260--$1,260
Total Functional Expenses$551,555$61,982$13,976$627,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,829
Expenses per Audited Statements$627,513
Total Expenses per Form 990$627,513
Expenses Not Reported on Form 990$208,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,698
Accured payroll and taxes$2,349
Other Liability$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Section 7.10. Annual Election. The Annual election of Officers and the Board ofDirectors shall be at the annual December election meeting held the second (2nd) Mondayin December, unless such day coincides with the first day of anterless deer season, inwhich case the meeting will be held the first (1 st) Monday in December.7.1O(a) Nominations for Officers and Directors. The nominations for Directors at largeshall be per Section 3.07. The nomination of officers and directors will be made from thefloor at the November membership meeting. Nominations will be reopened at the Annual Election immediately preceding the vote for each office. Each candidate nominated for an elected position shall accept the nomination as soon as possible after nomination. The nominee must accept or decline the nomination prior to the vote. A list of members eligible for any office shall be posted prior to nominations. 7.10(b) Election Procedure. All elections shall be conducted by written ballot. The election to any office shall be determined by a greater than 50% majority of all votes cast. In the case of a vote in which no candidate has a greater than 50% majority the two candidates with the most votes will be placed in a runoff ballot; any candidate in a runoff election who received votes by absentee ballot shall also receive the absentee ballot votes in the runoff election. The presiding officer shall appoint tellers for the distribution,collection and tabulation of ballots at the beginning of the meeting.To be eligible to vote members must have attended 6 out of the 12 previous meetings. A member who cannot attend a meeting, who advises the President before each meeting,shall, at the President's sole discretion, be given credit for attendance at that meeting, which shall be so recorded by the Secretary

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Associate Members and Active Members shall be involved in the operation of theDepartment and are collectively referred to in these By-laws as "DepartmentMembers" or "Members".West Ridge shall be governed by a duly elected Board ofDirectors, which shall determine the policies of and manage the business, property, and affairs of West Ridge.Section 3.02. Members of the Board of Directors. The Board of Directors shall consist of the President, Vice-President, Secretary, Treasurer, Chief, Finance Conunittee Chairperson and nine other Department Members elected at large.Section 3.03. Meetings. The Board of Directors will meet the second Thursday of every month at a time determined by the President. If circumstances dictate, the monthly Board meetings may be rescheduled by the President. The President will be responsible for notifying all Board Members of the rescheduled meeting.Section 3.04. Quorum. Eight (8) of the fifteen (15) members of the Board of Directors shall constitute a quorum for meetings and for special meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by Board of Directors and general membership before filing with Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Governing body accepts bids by majority vote;minimum of three bids required.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is available to public upon office visitatio or can be obtained online through the Pennsylvania Bureau of Charitable Organizations.

Filing and Contact Details

Filer

Filer Name
West Ridge Fire Department
EIN
25-6042463
Phone
8148338440
Address
3142 West 26th Street, Erie, PA 16506

Signing Officer

Name
William Bridger
Title
Treasurer
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Carver
Formed
1940
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
55

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Chairma
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-7912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0169999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050378
IRS990/GrossReceiptsAmt0639001
IRS990/GrossRentsGrp/RealAmt01245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01260
IRS990/InformationTechnologyGrp/TotalAmt01260
IRS990/InsuranceGrp/ProgramServicesAmt051069
IRS990/InsuranceGrp/TotalAmt051069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0982239
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0995905
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02455467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01613270
IRS990/LandBldgEquipCostOrOtherBssAmt04068737
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058290
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0West Ridge Fire Department is a fully volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02741430
IRS990/NetAssetsOrFundBalancesEOYAmt02688855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01245
IRS990/NetUnrlzdGainsLossesInvstAmt0-5773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062341
IRS990/OccupancyGrp/TotalAmt062341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OfficeExpensesGrp/TotalAmt01672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0393411
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance Vehicles
IRS990/OtherExpensesGrp/Desc1Training education & fire prev
IRS990/OtherExpensesGrp/Desc2Gas & Fuel
IRS990/OtherExpensesGrp/Desc3Banquet and special events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06246
IRS990/OtherExpensesGrp/ProgramServicesAmt043754
IRS990/OtherExpensesGrp/ProgramServicesAmt17774
IRS990/OtherExpensesGrp/ProgramServicesAmt27096
IRS990/OtherExpensesGrp/TotalAmt043754
IRS990/OtherExpensesGrp/TotalAmt17774
IRS990/OtherExpensesGrp/TotalAmt27096
IRS990/OtherExpensesGrp/TotalAmt36246
IRS990/OtherLiabilitiesGrp/BOYAmt09469
IRS990/OtherLiabilitiesGrp/EOYAmt07047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117260
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025197
IRS990/PayrollTaxesGrp/TotalAmt025197
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015286
IRS990/PrincipalOfficerNm0Gary Carver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428560
IRS990/PYOtherRevenueAmt01220
IRS990/PYProgramServiceRevenueAmt01777
IRS990/PYRevenuesLessExpensesAmt0-3937
IRS990/PYSalariesCompEmpBnftPaidAmt096764
IRS990/PYTotalExpensesAmt0540994
IRS990/PYTotalProfFndrsngExpnsAmt015670
IRS990/PYTotalRevenueAmt0537057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01245
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059830
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01034694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01034694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034694
IRS990ScheduleA/TotalSupportAmt01117751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.80$0.66$0.50$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.85$0.87$0.68$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.02$2.85$0.95$0.74$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.04$2.92$0.82$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.05$2.91$0.76$0.69$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$0.72$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.73$0.70$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.71$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.58$0.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$0.52$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$0.35