Civic Intelligence

Chenango Bridge Fire Co Inc.

990 • Fiscal year 2023 • EIN 16-1158863

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

PO Box 12Chenango Bridge, NY 13745

(607) 648-5742

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.17x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

23%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,383,698

Up $63,221 (+4.8%) from 2022

Net Assets

Up

$1,312,737

Up $97,267 (+8.0%) from 2022

Liabilities

Down

$70,961

Down $34,046 (-32%) from 2022

Revenue

Up

$421,005

Up $78,131 (+23%) from 2022

Expenses

Up

$323,738

Up $43,794 (+16%) from 2022

Net Income

Up

$97,267

Up $34,337 (+55%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $463,121Liabilities 2012: $53,745Net Assets 2012: $409,3762012Assets 2013: $483,543Liabilities 2013: $4,168Net Assets 2013: $479,3752013Assets 2014: $586,819Liabilities 2014: $0Net Assets 2014: $586,8192014Assets 2015: $708,176Liabilities 2015: $0Net Assets 2015: $708,1762015Assets 2016: $777,915Liabilities 2016: $0Net Assets 2016: $777,9152016Assets 2017: $876,862Liabilities 2017: $0Net Assets 2017: $876,8622017Assets 2018: $1,205,158Liabilities 2018: $230,529Net Assets 2018: $974,6292018Assets 2019: $1,251,059Liabilities 2019: $200,139Net Assets 2019: $1,050,9202019Assets 2020: $1,270,646Liabilities 2020: $169,642Net Assets 2020: $1,101,0042020Assets 2021: $1,290,428Liabilities 2021: $137,888Net Assets 2021: $1,152,5402021Assets 2022: $1,320,477Liabilities 2022: $105,007Net Assets 2022: $1,215,4702022Assets 2023: $1,383,698Liabilities 2023: $70,961Net Assets 2023: $1,312,7372023Assets 2024: $1,442,437Liabilities 2024: $35,710Net Assets 2024: $1,406,7272024

Highlighted filing

2023

Assets$1,383,698
Liabilities$70,961
Net Assets$1,312,737

Operations Trend

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

$600K$400K$200K$0Revenue 2012: $328,030Expenses 2012: $254,902Net Income 2012: $73,1282012Revenue 2013: $304,261Expenses 2013: $234,262Net Income 2013: $69,9992013Revenue 2014: $320,485Expenses 2014: $213,041Net Income 2014: $107,4442014Revenue 2015: $315,791Expenses 2015: $194,434Net Income 2015: $121,3572015Revenue 2016: $315,984Expenses 2016: $246,245Net Income 2016: $69,7392016Revenue 2017: $323,106Expenses 2017: $224,159Net Income 2017: $98,9472017Revenue 2018: $315,467Expenses 2018: $217,700Net Income 2018: $97,7672018Revenue 2019: $354,772Expenses 2019: $278,481Net Income 2019: $76,2912019Revenue 2020: $339,744Expenses 2020: $289,660Net Income 2020: $50,0842020Revenue 2021: $347,369Expenses 2021: $295,833Net Income 2021: $51,5362021Revenue 2022: $342,874Expenses 2022: $279,944Net Income 2022: $62,9302022Revenue 2023: $421,005Expenses 2023: $323,738Net Income 2023: $97,2672023Revenue 2024: $415,566Expenses 2024: $321,576Net Income 2024: $93,9902024

Highlighted filing

2023

Revenue$421,005
Expenses$323,738
Net Income$97,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$431,815
Mission and Program Overview

Mission

The organization's purpose is to acquire and own fire apparatus for use by its members to protect persons and property from injury, loss, and damage in the Town of Chenango, Broome County, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,941$725,017▲ $127,076
Savings and Temporary Cash Investments$686,569$626,629▼ $59,940
Cash and Non-Interest-Bearing Accounts$35,967$32,052▼ $3,915
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,320,477$1,383,698▲ $63,221
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,007$70,961▼ $34,046
Total Liabilities$105,007$70,961▼ $34,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,558$1,296,367▲ $96,809
Net Assets With Donor Restrictions$15,912$16,370▲ $458
Total Net Assets Fund Balance$1,215,470$1,312,737▲ $97,267
Total Liabilities and Net Assets / Fund Balance$1,320,477$1,383,698▲ $63,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$485,615$1,872,141$2,357,756
Leasehold Improvements$221,602$133,381$354,983
Buildings-$161,114$161,114
Land$17,800-$17,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brendon LawrencePresident
Peter SchiraldiVice President
Dave HamlinBoard Member
Kerri HamiltonBoard Member
Mike NortonBoard Member
Nick NortonBoard Member
Wayne SherwoodBoard Member
Kathleen BernhardtSecretary
Sharon FollettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,740
Program Service Revenue
$0
Investment Income
$8,337
Other Revenue
$4,928
All Other Contributions
$48,655
Change in Net Assets
$97,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,815
Revenue Not Reported on Financial Statements
$-10,810
Other Revenue Adjustments
$-10,810
Total Revenue per Audited Statements
$431,815
Total Revenue per Form 990
$421,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,738
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$102,643--$102,643
Insurance$25,035--$25,035
Occupancy$22,271--$22,271
Other Expenses$15,074$12,625-$15,074
All Other Expenses$10,942$1,817-$12,759
Fees for Services Accounting-$8,800-$8,800
Interest$3,726--$3,726
Office Expenses$960--$960
Fees for Services Other-$167-$167
Total Functional Expenses$300,329$23,409$0$323,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,548
Expenses per Audited Statements$323,738
Total Expenses per Form 990$323,738
Expenses Not Reported on Form 990$10,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,738
Fundraising Direct Expenses$10,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cider Sales$9,705$9,705-$9,705
Total Events$9,705$9,705$8,203$1,502
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-
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 35% controlled entity
No
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, Part VI, Section A, Line 6

The Organization has three classes of membership; Firematic, Emergency Medical Services and Associate Membership.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by independent CPA and provided to all board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Any conflicts of interest with an officer or famiy member of an officer are required to be disclosed in writing. A direct or indirect monetary, financial or other material benefit as a result of a contract with the fire company is reviewed by the board of directors and that individual is recused from discussing and voting on the matter. The Company also has a conflict of interest policy regarding investment holdings, private employment in conflict with official duties, and future employment.

Form 990, Part VI, Section C, Line 19

Audited financial statements are provided to the Town of Chenango, all officers of the Organization, and to any member or taxpayer of the Town of Chenango requesting a copy.

Filing and Contact Details

Filer

Filer Name
Chenango Bridge Fire Co Inc
EIN
16-1158863
Phone
6076485742
Address
PO Box 12, Chenango Bridge, NY 13745

Signing Officer

Name
Sharon Follett
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Follett
Formed
1938
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790
Preparer
Kirk C Blackman CPA
Phone
6077974339
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Company is organized in the State of New York as a nonprofit corporation. The Company is recognized as exempt from federal and state income taxes on income other than net unrelated business income under section 501(c)(3) of the Internal Revenue Code. There was no unrelated business income for the years ended December 31, 2023 and 2022. Accordingly, no provision for income taxes has been included in the Companys financial statements.The Company believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. Tax years 2020 through 2023 remain open for examination by taxing authorities.

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $10810

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Small Equipment & Supplies
IRS990/OtherExpensesGrp/Desc1Facilities Maintenance
IRS990/OtherExpensesGrp/Desc2Food/Annual Dinner
IRS990/OtherExpensesGrp/Desc3Apparatus Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012625
IRS990/OtherExpensesGrp/ProgramServicesAmt066492
IRS990/OtherExpensesGrp/ProgramServicesAmt136529
IRS990/OtherExpensesGrp/ProgramServicesAmt216657
IRS990/OtherExpensesGrp/ProgramServicesAmt315074
IRS990/OtherExpensesGrp/TotalAmt079117
IRS990/OtherExpensesGrp/TotalAmt136529
IRS990/OtherExpensesGrp/TotalAmt216657
IRS990/OtherExpensesGrp/TotalAmt315074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sharon Follett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279944
IRS990/PYOtherRevenueAmt03081
IRS990/PYRevenuesLessExpensesAmt062930
IRS990/PYTotalExpensesAmt0279944
IRS990/PYTotalRevenueAmt0342874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01823055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01823055
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01823055
IRS990ScheduleA/TotalSupportAmt01838633
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/DepreciationAmt0161114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01872141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02357756
IRS990ScheduleD/ExpensesNotReportedAmt010810
IRS990ScheduleD/ExpensesSubtotalAmt0323738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354983
IRS990ScheduleD/OtherExpensesIncludedAmt010810
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10810
IRS990ScheduleD/RevenueSubtotalAmt0431815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is organized in the State of New York as a nonprofit corporation. The Company is recognized as exempt from federal and state income taxes on income other than net unrelated business income under section 501(c)(3) of the Internal Revenue Code. There was no unrelated business income for the years ended December 31, 2023 and 2022. Accordingly, no provision for income taxes has been included in the Companys financial statements.The Company believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. Tax years 2020 through 2023 remain open for examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $10810
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725017
IRS990ScheduleD/TotalExpensesPerForm990Amt0323738
IRS990ScheduleD/TotalRevenuePerForm990Amt0421005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334548
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cider Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01502
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has three classes of membership; Firematic, Emergency Medical Services and Associate Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by independent CPA and provided to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts of interest with an officer or famiy member of an officer are required to be disclosed in writing. A direct or indirect monetary, financial or other material benefit as a result of a contract with the fire company is reviewed by the board of directors and that individual is recused from discussing and voting on the matter. The Company also has a conflict of interest policy regarding investment holdings, private employment in conflict with official duties, and future employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited financial statements are provided to the Town of Chenango, all officers of the Organization, and to any member or taxpayer of the Town of Chenango requesting a copy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01320477
IRS990/TotalAssetsEOYAmt01383698
IRS990/TotalAssetsGrp/BOYAmt01320477
IRS990/TotalAssetsGrp/EOYAmt01383698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105007
IRS990/TotalLiabilitiesEOYAmt070961

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