Civic Intelligence

West Ridge Fire Department

990 • Fiscal year 2019 • EIN 25-6042463

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 23, 2020

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

3.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,776,121

Up $36,304 (+1.3%) from 2018

Net Assets

Up

$2,756,590

Up $72,113 (+2.7%) from 2018

Liabilities

Down

$19,531

Down $35,809 (-65%) from 2018

Revenue

Up

$727,573

Up $15,785 (+2.2%) from 2018

Expenses

Down

$699,651

Down $6,849 (-1.0%) from 2018

Net Income

Up

$27,922

Up $22,634 (+428%) from 2018

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

2019

Assets$2,776,121
Liabilities$19,531
Net Assets$2,756,590

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

2019

Revenue$727,573
Expenses$699,651
Net Income$27,922
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$730,560
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.

West Ridge Fire Department is a 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$1,509,559$1,403,774▼ $105,785
Investments Other Securities$1,052,518$1,236,385▲ $183,867
Savings and Temporary Cash Investments$62,177$77,423▲ $15,246
Accounts Receivable$27,516$31,414▲ $3,898
Prepaid Expenses and Deferred Charges$28,568$16,487▼ $12,081
Cash and Non-Interest-Bearing Accounts$18,950$10,636▼ $8,314
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,739,817$2,776,121▲ $36,304
Other Assets Total$40,529$2▼ $40,527
Liabilities
Accounts Payable and Accrued Expenses$30,530$15,499▼ $15,031
Deferred Revenue$14,308--
Other Liabilities$10,502$4,032▼ $6,470
Total Liabilities$55,340$19,531▼ $35,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,684,477$2,756,590▲ $72,113
Total Net Assets Fund Balance$2,684,477$2,756,590▲ $72,113
Total Liabilities and Net Assets / Fund Balance$2,739,817$2,776,121▲ $36,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$810,341$1,697,937$2,508,278
Buildings$581,433$1,112,230$1,693,663
Land$12,000-$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary CarverPresident
Lou LawsonVice President
Andrew KilmerDirector
Jerry PennaDirector
Michael HowardDirector
James RosenbaumAssistant Chief
Jerry DeRosaChief
Dan OuelletDeputy Chief
Russ MoranSecretary
Gary SeibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,719
Program Service Revenue
$139,678
Investment Income
$31,792
Other Revenue
$1,384
All Other Contributions
$84,409
Change in Net Assets
$27,922

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$27,745Cost
Other Non Cash Contri Table1$9,126Actual Cost
Total Noncash Contributions2$36,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,573
Revenue Not Reported on Form 990
$272,185
Total Revenue per Audited Statements
$999,758
Total Revenue per Form 990
$727,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,461
Salaries, Compensation, and Employee Benefits$209,614
Professional Fundraising Fees$15,576
Total Fundraising Expense$15,576
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,601--$183,601
Other Salaries and Wages$172,612$836-$173,448
Occupancy$65,992--$65,992
Insurance$49,265--$49,265
Fees for Services Other$21,879$23,152-$45,031
All Other Expenses$18,038$19,764-$37,802
Payroll Taxes$36,166--$36,166
Fees for Services Professional Fundraising--$15,576$15,576
Fees for Services Accounting-$9,780-$9,780
Other Expenses$8,630$10,425-$8,630
Office Expenses-$2,664-$2,664
Information Technology$1,892--$1,892
Fees for Services Legal-$658-$658
Total Functional Expenses$615,230$68,845$15,576$699,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,801
Expenses per Audited Statements$699,651
Total Expenses per Form 990$699,651
Expenses Not Reported on Form 990$228,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,576
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$3,636
Accured payroll and taxes$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 of Directors shall be at the annual December election meeting held the second (2nd) Monday in December.7.10(a) Nominations for Officers and Directors.B The nominations for Directors at large shall be per Section 3.07.B The nomination of officers and directors will be made from the floor at the November membership meeting.B Nominations will be reopened at the Annual Election immediately preceding the vote for each office.B Each candidate nominated for an elected position shall accept the nomination as soon as possible after nomination.B The nominee must accept or decline the nomination prior to the vote.B A list of members eligible for any office shall be posted prior to nominations.7.10(b) Election Procedure.B B 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.B 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.B 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
Gary Seib
Title
Treasurer
Signed
2020-01-23
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
28
Volunteers
41

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management has determined that the Department does not have any uncertain tax positions and associat-ed unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Departments tax returns will not be challenged by the taxing authorities and that the Department will not be subject to tax, penalties and interest as a result of such challenge. Generally, the Departments tax returns remain open for three years for federal and state income tax examination. The Department does not have accruals for uncertain tax positions as of March 31, 2019.

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IRS990/GainOrLossGrp/OtherAmt0-2831
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0169999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0156
IRS990/GrossReceiptsAmt0730560
IRS990/GrossRentsGrp/RealAmt01260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01892
IRS990/InformationTechnologyGrp/TotalAmt01892
IRS990/InsuranceGrp/ProgramServicesAmt049265
IRS990/InsuranceGrp/TotalAmt049265
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034623
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01052518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01236385
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02810167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403774
IRS990/LandBldgEquipCostOrOtherBssAmt04213941
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02987
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 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/NetAssetsOrFundBalancesBOYAmt02684477
IRS990/NetAssetsOrFundBalancesEOYAmt02756590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01260
IRS990/NetUnrlzdGainsLossesInvstAmt036636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065992
IRS990/OccupancyGrp/TotalAmt065992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OfficeExpensesGrp/TotalAmt02664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040529
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance Vehicles
IRS990/OtherExpensesGrp/Desc2Banquet and special events
IRS990/OtherExpensesGrp/Desc3Gas & Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110425
IRS990/OtherExpensesGrp/ProgramServicesAmt029086
IRS990/OtherExpensesGrp/ProgramServicesAmt128069
IRS990/OtherExpensesGrp/ProgramServicesAmt28630
IRS990/OtherExpensesGrp/TotalAmt030652
IRS990/OtherExpensesGrp/TotalAmt128069
IRS990/OtherExpensesGrp/TotalAmt210425
IRS990/OtherExpensesGrp/TotalAmt38630
IRS990/OtherLiabilitiesGrp/BOYAmt010502
IRS990/OtherLiabilitiesGrp/EOYAmt04032
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173448
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036166
IRS990/PayrollTaxesGrp/TotalAmt036166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016487
IRS990/PrincipalOfficerNm0Gary Carver
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Fire Billing
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Claims
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0135116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515817
IRS990/PYOtherRevenueAmt01560
IRS990/PYProgramServiceRevenueAmt0148532
IRS990/PYRevenuesLessExpensesAmt05288
IRS990/PYSalariesCompEmpBnftPaidAmt0175577
IRS990/PYTotalExpensesAmt0706500
IRS990/PYTotalProfFndrsngExpnsAmt015106
IRS990/PYTotalRevenueAmt0711788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01260
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02613713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85480
IRS990ScheduleA/PublicSupportTotal170Amt02613713
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02613713
IRS990ScheduleA/TotalSupportAmt03057821
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01693663
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0235705
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0810341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01697937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02508278
IRS990ScheduleD/ExpensesNotReportedAmt0228150
IRS990ScheduleD/ExpensesSubtotalAmt0699651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured payroll and taxes
IRS990ScheduleD/RevenueNotReportedAmt0272185

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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