Civic Intelligence

Firetree Place

990 • Fiscal year 2016 • EIN 47-2631668

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.FIRETREEPLACE.ORG
800 West Fourth Street Suite 202Williamsport, PA 17701

(570) 601-0877

Siviq Scores

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

Liabilities / Assets

99th percentile

7.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$91,677

Down $236,004 (-72%) from 2015

Net Assets

Down

-$626,893

Down $206,227 (-49%) from 2015

Liabilities

Down

$718,570

Down $29,777 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$208,455

Up $104,747 (+101%) from 2015

Expenses

Down

$421,091

Down $103,283 (-20%) from 2015

Net Income

Up

-$212,636

Up $208,030 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2015: $327,681Liabilities 2015: $748,347Net Assets 2015: -$420,6662015Assets 2016: $91,677Liabilities 2016: $718,570Net Assets 2016: -$626,8932016Assets 2017: $350,998Liabilities 2017: $825,690Net Assets 2017: -$474,6922017Assets 2018: $324,089Liabilities 2018: $31,062Net Assets 2018: $293,0272018Assets 2019: $555,058Liabilities 2019: $16,362Net Assets 2019: $538,6962019Assets 2020: $641,887Liabilities 2020: $15,905Net Assets 2020: $625,9822020Assets 2021: $801,149Liabilities 2021: $23,272Net Assets 2021: $777,8772021Assets 2022: $817,060Liabilities 2022: $32,681Net Assets 2022: $784,3792022Assets 2023: $775,518Liabilities 2023: $24,193Net Assets 2023: $751,3252023Assets 2024: $1,185,765Liabilities 2024: $383,300Net Assets 2024: $802,4652024

Highlighted filing

2016

Assets$91,677
Liabilities$718,570
Net Assets-$626,893
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $103,708Expenses 2015: $524,374Net Income 2015: -$420,6662015Revenue 2016: $208,455Expenses 2016: $421,091Net Income 2016: -$212,6362016Revenue 2017: $585,510Expenses 2017: $433,309Net Income 2017: $152,2012017Revenue 2018: $1,307,729Expenses 2018: $540,010Net Income 2018: $767,7192018Revenue 2019: $920,381Expenses 2019: $674,712Net Income 2019: $245,6692019Revenue 2020: $901,608Expenses 2020: $814,322Net Income 2020: $87,2862020Revenue 2021: $963,458Expenses 2021: $811,563Net Income 2021: $151,8952021Revenue 2022: $977,846Expenses 2022: $971,344Net Income 2022: $6,5022022Revenue 2023: $1,009,114Expenses 2023: $1,042,168Net Income 2023: -$33,0542023Revenue 2024: $1,168,810Expenses 2024: $1,117,670Net Income 2024: $51,1402024

Highlighted filing

2016

Revenue$208,455
Expenses$421,091
Net Income-$212,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$208,455
Mission and Program Overview

Mission

Form 990 - organization's mission or most significant activities engages the community through enrichment activities and provides resources that will strenthen the community as a whole. Firetree place ensures the educational and personal enrichment of our area's youth, families, and seniors by providing comprehensive programs, camps, workshops and seminars.

Engages the community through enrichment activities and provides resources that will strengthen the community as a whole. Firetree place ensures the educational and personal enrichment of our area's youth, families, and seniors by providing comprehensive programs, camps, workshops, and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,672$40,296▼ $248,376
Cash and Non-Interest-Bearing Accounts$5,850$33,447▲ $27,597
Prepaid Expenses and Deferred Charges$13,159$12,135▼ $1,024
Accounts Receivable$20,000$5,799▼ $14,201
Total Assets$327,681$91,677▼ $236,004
Liabilities
Unsecured Notes Loans Payable$737,896$703,535▼ $34,361
Accounts Payable and Accrued Expenses$9,066$14,069▲ $5,003
Deferred Revenue$1,385$966▼ $419
Total Liabilities$748,347$718,570▼ $29,777
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,800$5,200▲ $400
Unrestricted Net Assets$-425,466$-632,093▼ $206,627
Total Net Assets Fund Balance$-420,666$-626,893▼ $206,227
Total Liabilities and Net Assets / Fund Balance$327,681$91,677▼ $236,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,262$6,360$37,622
Equipment$9,034$4,196$13,230
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John StrittmatterVice - Chair
Nancy StearnsPresident
Brian PeaceBoard Member
Gabriel CampanaBoard Member
Gregory HayesBoard Member
James WebbBoard Member
Jason BoltBoard Member
Kathryn NassbergBoard Member
Lee a ViardBoard Member
Linda AndersonBoard Member
Mary Jo MartinBoard Member
Mary KilgusBoard Member
Richard MirabitoBoard Member
Virgil ProbascoBoard Member
William MartinBoard Member
John BrunetteSecretary
Joseph SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,654
Program Service Revenue
$38,979
Investment Income
$0
Other Revenue
$15,822
All Other Contributions
$51,654
Change in Net Assets
$-212,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,455
Total Revenue per Audited Statements
$208,455
Total Revenue per Form 990
$208,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,336
Other Expenses$174,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,939$90,473-$215,412
Fees for Services Other$50,192--$50,192
Occupancy$44,261--$44,261
Payroll Taxes$9,404$6,809-$16,213
Other Employee Benefits$8,532$6,179-$14,711
Insurance$10,582--$10,582
Office Expenses$9,009--$9,009
Depreciation Depletion$5,321--$5,321
All Other Expenses$5,036--$5,036
Other Expenses$4,423--$4,423
Information Technology$1,274--$1,274
Advertising$1,093--$1,093
Travel$234--$234
Total Functional Expenses$317,630$103,461$0$421,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,091
Total Expenses per Audited Statements$421,091
Total Expenses per Form 990$421,091
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
No
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Firetree, ltd. Elects the members of the governing body of firetree place.”

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

“The business and affairs of firetree place shall be governed and managed by the board of directors. The board of directors shall be appointed by its sole voting member firetree, ltd.”

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

“Review of form 990 convene and authorize an ad hoc executive board committee to review the form 990.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Firetree Place
EIN
47-2631668
Phone
5706010877
Address
800 WEST FOURTH STREET SUITE 202, WILLIAMSPORT, PA 17701

Signing Officer

Name
Joseph Smith
Title
Treasurer
Phone
5706010877
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Smith
Formed
2014
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
125

Preparer

Firm
Firetree Ltd
Address
800 WEST 4TH ST, WILLIAMSPORT, PA 17701
Preparer
Tammy J Bubb
Phone
5706010877
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Homework helper who works with children in various grades to ensure the child completes his or her homework. Tutor works with children to offer remedial help at any grade level. Mentor works with at-risk students needing extra support and to serve as a role model and advisor to the student. Greeter facilitates welcoming and checking in youth, parents and guests to the facility. Book assistant helps to organize, file, and shelving books and signing books in and out of the book reading log. Monitor assist youths as he or she transition from room to room.”

Form 990, Part IX, Line 11G

“Outside services 23,704 0 0 step emp. S/contract 13,475 0 0 payroll fee 1,607 0 0 transportation after school 8,215 0 0 professional services 3,191 0 0 total 50,192 0 0”

Form 990, Part X

“The restatement of a net assets was recorded due to the delayed transfer of the firetree place building in 2015. The asset was transferred in 2017, but as a result the net fixed assets were decreased in 2015 and 2016 and the note to the related party was decreased in the aforementioned years.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-420666
IRS990/NetAssetsOrFundBalancesEOYAmt0-626893
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044261
IRS990/OccupancyGrp/TotalAmt044261
IRS990/OfficeExpensesGrp/ProgramServicesAmt09009
IRS990/OfficeExpensesGrp/TotalAmt09009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014711
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3IMAGINATION ROOM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt030279
IRS990/OtherExpensesGrp/ProgramServicesAmt17554
IRS990/OtherExpensesGrp/ProgramServicesAmt25497
IRS990/OtherExpensesGrp/ProgramServicesAmt34423
IRS990/OtherExpensesGrp/TotalAmt030279
IRS990/OtherExpensesGrp/TotalAmt17554
IRS990/OtherExpensesGrp/TotalAmt25497
IRS990/OtherExpensesGrp/TotalAmt34423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215412
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06809
IRS990/PayrollTaxesGrp/ProgramServicesAmt09404
IRS990/PayrollTaxesGrp/TotalAmt016213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012135
IRS990/PrincipalOfficerNm0JOSEPH SMITH
IRS990/PriorPeriodAdjustmentsAmt06409
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PA DEPARTMENT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BASKETBALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0315778
IRS990/PYProgramServiceRevenueAmt066153
IRS990/PYRevenuesLessExpensesAmt0-420666
IRS990/PYSalariesCompEmpBnftPaidAmt0208596
IRS990/PYTotalExpensesAmt0524374
IRS990/PYTotalRevenueAmt0103708
IRS990/ReconcilationRevenueExpnssAmt0-212636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0102000
IRS990/RentalIncomeOrLossGrp/RealAmt015822
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038979
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0296341
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103708
IRS990ScheduleA/Total509Grp/TotalAmt0296341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312163
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/BookValueAmt031262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037622
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013230
IRS990ScheduleD/ExpensesSubtotalAmt0421091
IRS990ScheduleD/RevenueSubtotalAmt0208455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040296
IRS990ScheduleD/TotalExpensesPerForm990Amt0421091
IRS990ScheduleD/TotalRevenuePerForm990Amt0208455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMEWORK HELPER WHO WORKS WITH CHILDREN IN VARIOUS GRADES TO ENSURE THE CHILD COMPLETES HIS OR HER HOMEWORK. TUTOR WORKS WITH CHILDREN TO OFFER REMEDIAL HELP AT ANY GRADE LEVEL. MENTOR WORKS WITH AT-RISK STUDENTS NEEDING EXTRA SUPPORT AND TO SERVE AS A ROLE MODEL AND ADVISOR TO THE STUDENT. GREETER FACILITATES WELCOMING AND CHECKING IN YOUTH, PARENTS AND GUESTS TO THE FACILITY. BOOK ASSISTANT HELPS TO ORGANIZE, FILE, AND SHELVING BOOKS AND SIGNING BOOKS IN AND OUT OF THE BOOK READING LOG. MONITOR ASSIST YOUTHS AS HE OR SHE TRANSITION FROM ROOM TO ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRETREE, LTD. ELECTS THE MEMBERS OF THE GOVERNING BODY OF FIRETREE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS AND AFFAIRS OF FIRETREE PLACE SHALL BE GOVERNED AND MANAGED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL BE APPOINTED BY ITS SOLE VOTING MEMBER FIRETREE, LTD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FORM 990 CONVENE AND AUTHORIZE AN AD HOC EXECUTIVE BOARD COMMITTEE TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 23,704 0 0 STEP EMP. S/CONTRACT 13,475 0 0 PAYROLL FEE 1,607 0 0 TRANSPORTATION AFTER SCHOOL 8,215 0 0 PROFESSIONAL SERVICES 3,191 0 0 TOTAL 50,192 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RESTATEMENT OF A NET ASSETS WAS RECORDED DUE TO THE DELAYED TRANSFER OF THE FIRETREE PLACE BUILDING IN 2015. THE ASSET WAS TRANSFERRED IN 2017, BUT AS A RESULT THE NET FIXED ASSETS WERE DECREASED IN 2015 AND 2016 AND THE NOTE TO THE RELATED PARTY WAS DECREASED IN THE AFOREMENTIONED YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232976370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0D&A REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 WEST FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,677
Liabilities
$718,570
Net assets
-$626,893
Revenue
$208,455
Expenses
$421,091
Net income
-$212,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.80$1.17$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.98$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.90$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.92$0.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.31$0.54$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.83$0.47$0.59$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.72$0.63$0.21$0.42$0.21
2015Summary only. Only limited summary data is available for this year.$0.33$0.75$0.42$0.10$0.52$0.42