Civic Intelligence

Dunn Loring Volunteer Fire Department Incorporated

990 • Fiscal year 2017 • EIN 54-1126416

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.DLVFRD.ORG
2148 Gallows RoadDunn Loring, VA 22027

(703) 560-1539

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,823,130

Up $16,025 (+0.9%) from 2016

Net Assets

Up

$1,664,258

Up $49,103 (+3.0%) from 2016

Liabilities

Down

$158,872

Down $33,078 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Down

$274,929

Down $104,262 (-27%) from 2016

Expenses

Down

$248,270

Down $85,548 (-26%) from 2016

Net Income

Down

$26,659

Down $18,714 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,983,987Liabilities 2010: $508,266Net Assets 2010: $1,475,7212010Assets 2011: $1,932,026Liabilities 2011: $407,743Net Assets 2011: $1,524,2832011Assets 2012: $1,952,191Liabilities 2012: $335,733Net Assets 2012: $1,616,4582012Assets 2013: $2,226,820Liabilities 2013: $594,105Net Assets 2013: $1,632,7152013Assets 2014: $2,052,801Liabilities 2014: $462,380Net Assets 2014: $1,590,4212014Assets 2015: $1,900,183Liabilities 2015: $330,401Net Assets 2015: $1,569,7822015Assets 2016: $1,807,105Liabilities 2016: $191,950Net Assets 2016: $1,615,1552016Assets 2017: $1,823,130Liabilities 2017: $158,872Net Assets 2017: $1,664,2582017Assets 2018: $2,341,599Liabilities 2018: $690,666Net Assets 2018: $1,650,9332018Assets 2019: $2,217,266Liabilities 2019: $628,387Net Assets 2019: $1,588,8792019Assets 2020: $2,458,726Liabilities 2020: $966,956Net Assets 2020: $1,491,7702020Assets 2021: $2,568,794Liabilities 2021: $1,014,589Net Assets 2021: $1,554,2052021Assets 2022: $2,412,330Liabilities 2022: $946,985Net Assets 2022: $1,465,3452022Assets 2023: $2,647,476Liabilities 2023: $1,143,357Net Assets 2023: $1,504,1192023Assets 2024: $2,550,450Liabilities 2024: $957,870Net Assets 2024: $1,592,5802024

Highlighted filing

2017

Assets$1,823,130
Liabilities$158,872
Net Assets$1,664,258
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KExpenses 2010: $333,3222010Expenses 2011: $312,4922011Expenses 2012: $344,6532012Expenses 2013: $389,3722013Revenue 2014: $322,741Expenses 2014: $365,035Net Income 2014: -$42,2942014Revenue 2015: $289,907Expenses 2015: $310,546Net Income 2015: -$20,6392015Revenue 2016: $379,191Expenses 2016: $333,818Net Income 2016: $45,3732016Revenue 2017: $274,929Expenses 2017: $248,270Net Income 2017: $26,6592017Revenue 2018: $272,870Expenses 2018: $299,097Net Income 2018: -$26,2272018Revenue 2019: $296,204Expenses 2019: $368,960Net Income 2019: -$72,7562019Revenue 2020: $221,165Expenses 2020: $323,682Net Income 2020: -$102,5172020Revenue 2021: $333,858Expenses 2021: $264,039Net Income 2021: $69,8192021Revenue 2022: $319,265Expenses 2022: $275,050Net Income 2022: $44,2152022Revenue 2023: $316,729Expenses 2023: $302,318Net Income 2023: $14,4112023Revenue 2024: $315,961Expenses 2024: $289,321Net Income 2024: $26,6402024

Highlighted filing

2017

Revenue$274,929
Expenses$248,270
Net Income$26,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,344,164
Mission and Program Overview

Mission

Volunteer fire department and rescue squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,118$1,127,925▼ $22,193
Savings and Temporary Cash Investments$415,611$432,117▲ $16,506
Investments in Publicly Traded Securities$232,192$253,543▲ $21,351
Prepaid Expenses and Deferred Charges$9,184$9,545▲ $361
Total Assets$1,807,105$1,823,130▲ $16,025
Liabilities
Other Liabilities$172,235$135,229▼ $37,006
Accounts Payable and Accrued Expenses$19,715$23,643▲ $3,928
Total Liabilities$191,950$158,872▼ $33,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,615,155$1,664,258▲ $49,103
Total Net Assets Fund Balance$1,615,155$1,664,258▲ $49,103
Total Liabilities and Net Assets / Fund Balance$1,807,105$1,823,130▲ $16,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,657$1,145,139$1,615,796
Other Land Buildings$405,731$979,033$1,384,764
Land$206,305-$206,305
Equipment$45,232$141,590$186,822
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamie WolfinPresident
Alan CaldwellTrustee
Eugene TigheTrustee
Keith EdgemonTrustee
Michael J MasciolaTrustee
Mike Van DykeTrustee
Ryan RobinsonTrustee
Shawn StokesChief
Stephanie FeinbergSecretary
Richard MoraniTreasurer
Cheyenne JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,609
Program Service Revenue
$5,657
Investment Income
$-1,037
Other Revenue
$222,700
All Other Contributions
$10,792
Change in Net Assets
$26,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,695--$152,695
Conferences and Meetings-$10,432-$10,432
Insurance-$9,184-$9,184
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$4,140$2,543-$6,683
Interest-$5,950-$5,950
Information Technology-$4,508-$4,508
Office Expenses-$4,247-$4,247
Other Expenses$3,707$2,697-$2,697
Total Functional Expenses$200,209$48,061$0$248,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,210,031
Gaming Direct Expenses$1,022,964
Fundraising Gross Income$26,761
Fundraising Direct Expenses$11,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Campaign$26,761$26,761$11,434$15,327
Total Events$26,761$26,761$11,434$15,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$135,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 6

“The organization consists of volunteer firefighter members.”

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

“The governing body of the organization is elected annually by the members.”

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

“Decisions of the organization are subject to approval by the members.”

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

“A copy of the form 990 is presented to the board and reviewed at a board meeting.”

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

“Each member of the governing body is required to sign an annual statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dunn Loring Volunteer Fire &
EIN
54-1126416
Phone
7035601539
Address
2148 GALLOWS ROAD, DUNN LORING, VA 22027

Signing Officer

Name
Richard Morani
Title
Treasurer
Phone
7035601539
Signed
2018-08-15

Organization Details

Principal Officer
Jamie Wolfin
Formed
1947
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
70

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,417 -1,417”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05182
IRS990/PYOtherExpensesAmt0333818
IRS990/PYOtherRevenueAmt0220000
IRS990/PYProgramServiceRevenueAmt060781
IRS990/PYRevenuesLessExpensesAmt045373
IRS990/PYTotalExpensesAmt0333818
IRS990/PYTotalRevenueAmt0379191
IRS990/ReconcilationRevenueExpnssAmt026659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01236792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01236792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027869
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.95070
IRS990ScheduleA/PublicSupportTotal509Amt01772708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118516
IRS990ScheduleA/Total509Grp/TotalAmt01772708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800577
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/BookValueAmt0470657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615796
IRS990ScheduleD/EquipmentGrp/BookValueAmt045232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186822
IRS990ScheduleD/LandGrp/BookValueAmt0206305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0979033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01384764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127925
IRS990ScheduleD/TotalLiabilityAmt0135229
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011434
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0399680
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0544234
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0943914
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01022964
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0483909
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0726122
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01210031
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0187067
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt079050
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt079050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEITH EDGEMON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE WEEKLY BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DUNN LORING VFRD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02148 GALLOWS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUNN LORING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022027
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF VOLUNTEER FIREFIGHTER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE ORGANIZATION IS ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,417 -1,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,130
Liabilities
$158,872
Net assets
$1,664,258
Revenue
$274,929
Expenses
$248,270
Net income
$26,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.96$1.59$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.14$1.50$0.32$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.95$1.47$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.01$1.55$0.33$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.97$1.49$0.22$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.59$0.30$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.69$1.65$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$0.27$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.57$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.59$0.32$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.59$1.63$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.34$1.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.48$0.33