Firetree Place EIN 47-2631668

Firetree Place FY2022 filing

EIN  47-2631668 Public charity (501(c)(3)) Williamsport, PA
Form 990 (PDF)
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Size
$1–10M
What they do
Enriches community youth, families, and seniors with programs, camps, and workshops.
Leadership
Joseph Smith · Treasurer
Money in and out
$978K revenue, $971K expenses
Bottom line
76% program efficiency

Enriches community youth, families, and seniors with programs, camps, and workshops. For fiscal year 2022 it reported $978K in revenue, $971K in expenses, and $784K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$978K
Pt VIII · Ln 12
Total expenses
$971K
Pt IX · Ln 25
Net assets
$784K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$978K
FY2022▲ +1%
Expenses
$971K
FY2022▲ +20%
Total assets
$817K
FY2022▲ +2%
Total liabilities
$33K
FY2022▲ +40%
Total revenue
$978K
Pt VIII · Ln 12
Total expenses
$971K
Pt IX · Ln 25
Net assets
$784K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$817K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $736K of program spending, described in the organization's own filed words · FY2022.
01

To provide educational and personal enrichment through comprehensive programs, camps, workshops, and seminars.

$736Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFiretree Place
EINHdr · item D47-2631668
Principal addressHdr · item CWilliamsport, PA
WebsiteHdr · item Jwww.firetreeplace.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFMay 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$830K · 85%
Program service revenue$132K · 14%
Other revenue$15K · 2%
Contributions & grants85%$830K
Program service revenue14%$132K
Other revenue2%$15K
Investment income$170
— government grantsLn 1e$28K
Total revenueLn 12$978K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$736K
Management & general24%$235K
Total functional expensesLn 25$971K

Balance Sheet

Part X · end of year
CashLn 1$176K
Total assetsLn 16$817K
Total liabilitiesLn 26$33K
Total net assetsLn 32$784K
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $176K · Operating expenses/yr $971K
2.2 months
Where the money goes
Program services
Program services $736K · Total expenses $971K
76%
Management & General
Management & general $235K · Total expenses $971K
24%
Fundraising
Fundraising $0 · Total expenses $971K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $771K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $830K · Total revenue $978K
85%
Government reliance
Government grants $28K · Total revenue $978K
3%
Earned-income share
Program service revenue $132K · Total revenue $978K
14%
Investment reliance
Investment income $170 · Total revenue $978K
0%
Program self-sufficiency
Program service revenue $132K · Total expenses $971K
14%
Growth & trend
Revenue growth (YoY)
This year $978K · Prior year $963K
+1%
Net-asset trend (YoY)
End of year $784K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $978K · Expenses $971K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $817K
Net-asset ratio
Net assets $784K · Total assets $817K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $817K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joseph Smith · Reported title TREASURER · Highest reported compensation $0 · Total expenses $971K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $646K · Total expenses $971K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Fundraising cost ratio 0%
Revenue growth 1%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Ppl FoundationFY2025$15K
Total grants receivedfrom 2 funders$781K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$978K revenue · viewing · ⤓ 990 PDF
FY2021$963K revenue · ⤓ 990 PDF
FY2020$902K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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