Civic Intelligence

Ohio Fire & Emergency Services Foundation

990 • Fiscal year 2018 • EIN 31-1331742

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2018

Organization ProfileN/A
450 W Wilson Bridge Rd Suite 150Worthington, OH 43085

(614) 410-6322

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$351,272

Up $48,050 (+16%) from 2017

Net Assets

Up

$220,553

Up $24,066 (+12%) from 2017

Liabilities

Up

$130,719

Up $23,984 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$375,991

Up $23,504 (+6.7%) from 2017

Expenses

Up

$351,925

Up $15,252 (+4.5%) from 2017

Net Income

Up

$24,066

Up $8,252 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $233,848Liabilities 2010: $37,767Net Assets 2010: $196,0812010Assets 2012: $255,107Liabilities 2012: $62,891Net Assets 2012: $192,2162012Assets 2014: $204,100Liabilities 2014: $32,682Net Assets 2014: $171,4182014Assets 2016: $287,392Liabilities 2016: $106,719Net Assets 2016: $180,6732016Assets 2017: $303,222Liabilities 2017: $106,735Net Assets 2017: $196,4872017Assets 2018: $351,272Liabilities 2018: $130,719Net Assets 2018: $220,5532018Assets 2019: $357,872Liabilities 2019: $135,315Net Assets 2019: $222,5572019Assets 2020: $387,606Liabilities 2020: $60,797Net Assets 2020: $326,8092020Assets 2022: $406,812Liabilities 2022: $20,414Net Assets 2022: $386,3982022

Highlighted filing

2018

Assets$351,272
Liabilities$130,719
Net Assets$220,553
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $369,7162010Expenses 2012: $396,1472012Revenue 2014: $388,618Expenses 2014: $393,956Net Income 2014: -$5,3382014Revenue 2016: $370,207Expenses 2016: $346,141Net Income 2016: $24,0662016Revenue 2017: $352,487Expenses 2017: $336,673Net Income 2017: $15,8142017Revenue 2018: $375,991Expenses 2018: $351,925Net Income 2018: $24,0662018Revenue 2019: $362,632Expenses 2019: $360,628Net Income 2019: $2,0042019Revenue 2020: $356,260Expenses 2020: $249,760Net Income 2020: $106,5002020Revenue 2022: $400,761Expenses 2022: $317,665Net Income 2022: $83,0962022

Highlighted filing

2018

Revenue$375,991
Expenses$351,925
Net Income$24,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2018
Return Version
2017v2.3
Gross Receipts
$375,991
Mission and Program Overview

Mission

The purpose of the Ohio Fire and Emergency Services Foundation is to promote professional development and provide education and training for fire suppression, fire prevention, emergency management and other areas of public safety for Ohio's fire, emergency medical service and emergency response officers and members.

The purpose of the ohio fire and emergency services foundation is to promote professional development and provide education and training for fire suppression, fire prevention, emergency management and other areas of public safety for ohio's fire, emergency medical service, and emergency response officers and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,838$218,482▼ $23,356
Savings and Temporary Cash Investments$52,722$102,913▲ $50,191
Accounts Receivable$6,260$20,890▲ $14,630
Prepaid Expenses and Deferred Charges$418$7,260▲ $6,842
Land, Buildings, and Equipment, Net$1,984$1,453▼ $531
Total Assets$303,222$351,272▲ $48,050
Other Assets Total-$274-
Liabilities
Deferred Revenue$102,000$130,120▲ $28,120
Accounts Payable and Accrued Expenses$4,735$599▼ $4,136
Total Liabilities$106,735$130,719▲ $23,984
Net Assets / Fund Balance
Unrestricted Net Assets$63,402$220,553▲ $157,151
Temporarily Rstr Net Assets$133,085--
Total Net Assets Fund Balance$196,487$220,553▲ $24,066
Total Liabilities and Net Assets / Fund Balance$303,222$351,272▲ $48,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,453$36,393$37,846
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul C WrightChair
Andrew BaillisTrustee
Chris MenapaceTrustee
John SoissonTrustee
Michael LaytonTrustee
Paul MullenTrustee
Timothy Thomas SrTrustee
Michelle FitzgibbonExecutive Di
William L HoukOfca Preside
Matt NobleOfca Sergean
Mark MartinOfca Vice Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$99,780
Program Service Revenue
$273,065
Investment Income
$158
Other Revenue
$2,988
Change in Net Assets
$24,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,514
Grants and Similar Amounts Paid$40,810
Salaries, Compensation, and Employee Benefits$601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$120,108-$120,108
Grants to Domestic Individuals$40,810--$40,810
Office Expenses-$32,028-$32,028
Fees for Services Accounting-$9,800-$9,800
Occupancy-$2,524-$2,524
Other Expenses$22,047$2,215-$2,215
All Other Expenses-$1,448-$1,448
Other Employee Benefits$601--$601
Depreciation Depletion-$530-$530
Conferences and Meetings-$184-$184
Total Functional Expenses$150,196$201,729$0$351,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The fitzgibbon group provides management services to the organization. Michelle fitzgibbon, the executive director of the organization, is the employed by the management company and in 2018 received a management fee of 120,000 for her services.”

Form 990, Page 6, Part VI, Line 6

“The organization has members. All members of the ohio fire chiefs' association, inc. Are members of this organization.”

Form 990, Page 6, Part VI, Line 7A

“The organization has 6 districts. Each district appoints 1 member to represent it.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires that a conflict of interest policy be signed annually. Any potential conflicts are discussed at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Fire and Emergency Services Fo
EIN
31-1331742
Phone
6144106322
Address
450 W WILSON BRIDGE RD SUITE 150, WORTHINGTON, OH 43085

Signing Officer

Name
Michelle Fitzgibbon
Title
Executive Director
Phone
6144106322
Signed
2018-02-08

Organization Details

Principal Officer
Michelle Fitzgibbon
Formed
1991
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
William J Keller
Phone
6144818051
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the ohio fire and emergency services foundation is to promote professional development and provide education and training for fire suppression, fire prevention, emergency management and other areas of public safety for ohio's fire, emergency medical service, and emergency response officers and members.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt052722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt041,301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01409344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84290
IRS990ScheduleA/PublicSupportPY509Pct00.83750
IRS990ScheduleA/PublicSupportTotal509Amt01566127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372935
IRS990ScheduleA/Total509Grp/TotalAmt01816127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01858004
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES SCHOLARSHIP FUNDS DIRECTLY TO QUALIFIED SCHOOLS AS DESCRIBED UNDER SECTION 170(B)(1)(A)(II).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE OHIO FIRE AND EMERGENCY SERVICES FOUNDATION IS TO PROMOTE PROFESSIONAL DEVELOPMENT AND PROVIDE EDUCATION AND TRAINING FOR FIRE SUPPRESSION, FIRE PREVENTION, EMERGENCY MANAGEMENT AND OTHER AREAS OF PUBLIC SAFETY FOR OHIO'S FIRE, EMERGENCY MEDICAL SERVICE, AND EMERGENCY RESPONSE OFFICERS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FITZGIBBON GROUP PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. MICHELLE FITZGIBBON, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS THE EMPLOYED BY THE MANAGEMENT COMPANY AND IN 2018 RECEIVED A MANAGEMENT FEE OF 120,000 FOR HER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. ALL MEMBERS OF THE OHIO FIRE CHIEFS' ASSOCIATION, INC. ARE MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS 6 DISTRICTS. EACH DISTRICT APPOINTS 1 MEMBER TO REPRESENT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUIRES THAT A CONFLICT OF INTEREST POLICY BE SIGNED ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO FIRE CHIEFS' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310888822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0450 W WILSON BRIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WORTHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037047
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OHIO FIRE CHIEFS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,272
Liabilities
$130,719
Net assets
$220,553
Revenue
$375,991
Expenses
$351,925
Net income
$24,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.20$3.86$4.01$3.18$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.61$3.27$3.56$2.50$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.35$2.23$3.63$3.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.31$2.21$3.76$3.52$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.07$1.96$3.52$3.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.07$1.81$3.70$3.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.71$3.89$3.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.63$1.92$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.38$1.96$3.70