Civic Intelligence

N C Fallen Firefighters Foundation

990 • Fiscal year 2020 • EIN 31-1696730

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NCFFF.ORG
PO Box 68Bahama, NC 27503

(919) 863-4341

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-47%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$168,074

Up $24,883 (+17%) from 2019

Net Assets

Up

$168,074

Up $26,066 (+18%) from 2019

Liabilities

Down

$0

Down $1,183 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Down

$53,662

Down $47,909 (-47%) from 2019

Expenses

Down

$27,596

Down $47,911 (-63%) from 2019

Net Income

Up

$26,066

Up $2 (+0.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $84,642Liabilities 2010: $0Net Assets 2010: $84,6422010Assets 2011: $81,864Liabilities 2011: $0Net Assets 2011: $81,8642011Assets 2014: $120,034Net Assets 2014: $120,0342014Assets 2015: $136,907Net Assets 2015: $136,9072015Assets 2016: $125,253Liabilities 2016: $441Net Assets 2016: $124,8122016Assets 2017: $123,050Liabilities 2017: $1,833Net Assets 2017: $121,2172017Assets 2018: $117,406Liabilities 2018: $1,462Net Assets 2018: $115,9442018Assets 2019: $143,191Liabilities 2019: $1,183Net Assets 2019: $142,0082019Assets 2020: $168,074Liabilities 2020: $0Net Assets 2020: $168,0742020Assets 2021: $226,707Liabilities 2021: $0Net Assets 2021: $226,7072021Assets 2022: $224,601Liabilities 2022: $874Net Assets 2022: $223,7272022Assets 2024: $284,675Liabilities 2024: $1,001Net Assets 2024: $283,6742024

Highlighted filing

2020

Assets$168,074
Liabilities$0
Net Assets$168,074
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $34,478Expenses 2010: $34,048Net Income 2010: $4302010Revenue 2011: $27,405Expenses 2011: $30,183Net Income 2011: -$2,7782011Revenue 2014: $80,675Expenses 2014: $46,543Net Income 2014: $34,1322014Revenue 2015: $81,326Expenses 2015: $50,947Net Income 2015: $30,3792015Revenue 2016: $54,505Expenses 2016: $66,600Net Income 2016: -$12,0952016Revenue 2017: $77,300Expenses 2017: $80,895Net Income 2017: -$3,5952017Revenue 2018: $65,116Expenses 2018: $70,389Net Income 2018: -$5,2732018Revenue 2019: $101,571Expenses 2019: $75,507Net Income 2019: $26,0642019Revenue 2020: $53,662Expenses 2020: $27,596Net Income 2020: $26,0662020Revenue 2021: $158,160Expenses 2021: $99,527Net Income 2021: $58,6332021Revenue 2022: $174,993Expenses 2022: $119,755Net Income 2022: $55,2382022Revenue 2024: $234,479Expenses 2024: $161,571Net Income 2024: $72,9082024

Highlighted filing

2020

Revenue$53,662
Expenses$27,596
Net Income$26,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$59,267
Mission and Program Overview

Mission

Holds annual memorial service for families of nc firefighters killed in the line of duty; maintains memorial site; assists depts with funerals of lodd firefighters; support for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$36,815$62,535▲ $25,720
Cash and Non-Interest-Bearing Accounts$60,288$54,534▼ $5,754
Savings and Temporary Cash Investments$25,093$25,109▲ $16
Land, Buildings, and Equipment, Net$19,223$23,128▲ $3,905
Accounts Receivable-$2,768-
Prepaid Expenses and Deferred Charges$1,772--
Total Assets$143,191$168,074▲ $24,883
Liabilities
Accounts Payable and Accrued Expenses$1,183--
Total Liabilities$1,183$0▼ $1,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,008$168,074▲ $26,066
Total Net Assets Fund Balance$142,008$168,074▲ $26,066
Total Liabilities and Net Assets / Fund Balance$143,191$168,074▲ $24,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,128-$23,128
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Rick FlemmingPresident
Bryan SouthardBoard
Kathy Guyer-martinBoard
M Kevin DavisBoard
Mike BrownBoard
Sam NiemyerBoard
Don Hussey1st Vice Pres
Richmond Wood2nd Vice Pres
Kathy WeatherspoonSecretary
Lisa WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,584
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$5,062
All Other Contributions
$48,584
Change in Net Assets
$26,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,596
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
Fees for Services Management$0$9,750$0$9,750
All Other Expenses$5,021$1,663$0$6,684
Insurance$5,726$0$0$5,726
Occupancy$2,040$0$0$2,040
Office Expenses$0$434$0$434
Interest$0$40$0$40
Total Functional Expenses$15,667$11,929$0$27,596
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NC FALLEN FIREFIGHTER'S FOUNDATION
EIN
31-1696730
Phone
9198634341
Address
PO BOX 68, BAHAMA, NC 27503

Signing Officer

Name
Rick Fleming
Title
President
Phone
9198634341
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Fleming
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
H Dean Coward CPA
Address
20454 GREAT SMOKEY MOUNTAIN EXPWAY, WAYNESVILLE, NC 28786
Preparer
Dean Coward
Phone
8285081221
Supplemental Narrative

Additional Explanations

Other

“Beginning inventory 36,815”

Other

“Merchandise purchased 30,705”

Other

“Shipping 595”

Other

“Other sales expense 25”

Other

“Less: ending inventory (62,535)”

Other

“Cost of goods sold 5,605”

Pt VI, Line 11B

“Members are supplied with PDF copy of return prior to filing for review.”

Form 990, Part III, Line 4D

“To lead the effort to remember north carolina's 0. 0. 0.”

Form 990, Part III, Line 4D

“Or memorial services to honor the fallen and support 0. 0. 0.”

Form 990, Part III, Line 4D

“Service at the state memorial site in raleigh, nc 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Memorial service 1456. 1456. 0. 0.”

Form 990, Part IX, Line 24E

“Survivor dinners 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Funeral assistance 411. 411. 0. 0.”

Form 990, Part IX, Line 24E

“Monument maintenance 1560. 1560. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/printing 709. 0. 709. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 1398. 1398. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 124. 0. 124. 0.”

Form 990, Part IX, Line 24E

“Supplies for booths 111. 111. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel to pull trailer 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbooks software 730. 0. 730. 0.”

Raw XML AppendixShowing 400 of 458 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/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO LEAD THE EFFORT TO REMEMBER NORTH CAROLINA'S FALLEN FIREFIGHTERS AND SUPPORT THEIR FAMILIES & DEPARTMENTS. THE NCFFF WILL COMPILE, MAINTAIN AND MAKE AVAILABLE INFORMATION CONCERNING OUR FALLEN FIREFIGHTERS. THE NCFFF WILL ASSIST DEPART- MENTS SUFFERING A LINE OF DUTY DEATH OF A MEMBER TO PLAN AND ASSIST IN PROVIDING APPROPRIATE FUNERAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OR MEMORIAL SERVICES TO HONOR THE FALLEN AND SUPPORT THE FAMILIES AND DEPARTMENT. THE NCFFF WILL WORK WITH OTHER NC BASED FIRE SERVICE AND GOVERNMENT AGENCIES AND THE NATIONAL FALLEN FIREFIGHTER FDN AND ENDEAVOR TO CULTIVATE A FRATERNAL SPIRIT AMONG FIREFIGHTERS AS THEY ENDURE A LOSS OF A FELLOW FIRE FIGHTER. NCFFF WILL CONDUCT AN ANNUAL MEMORIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SERVICE AT THE STATE MEMORIAL SITE IN RALEIGH, NC TO HONOR THOSE KILLED IN THE LINE OF DUTY IN THE PREVIOUS YEAR AND HOST THE FAMILIES AT THE MEMORIAL SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt075507
IRS990/PYOtherRevenueAmt042979
IRS990/PYRevenuesLessExpensesAmt026064
IRS990/PYTotalExpensesAmt075507
IRS990/PYTotalRevenueAmt0101571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0575
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0497632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100759
IRS990ScheduleA/Total509Grp/TotalAmt0497632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498207
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/EquipmentGrp/BookValueAmt023128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023128
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beginning inventory 36,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchandise purchased 30,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shipping 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other sales expense 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Less: ending inventory (62,535)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of goods sold 5,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members are supplied with PDF copy of return prior to filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO LEAD THE EFFORT TO REMEMBER NORTH CAROLINA'S 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OR MEMORIAL SERVICES TO HONOR THE FALLEN AND SUPPORT 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE AT THE STATE MEMORIAL SITE IN RALEIGH, NC 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIAL SERVICE 1456. 1456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SURVIVOR DINNERS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNERAL ASSISTANCE 411. 411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MONUMENT MAINTENANCE 1560. 1560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE/PRINTING 709. 0. 709. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE/INTERNET 1398. 1398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS 124. 0. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES FOR BOOTHS 111. 111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUEL TO PULL TRAILER 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20QUICKBOOKS SOFTWARE 730. 0. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143191
IRS990/TotalAssetsEOYAmt0168074
IRS990/TotalAssetsGrp/BOYAmt0143191
IRS990/TotalAssetsGrp/EOYAmt0168074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015667
IRS990/TotalFunctionalExpensesGrp/TotalAmt027596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01183
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,074
Liabilities
$0
Net assets
$168,074
Revenue
$53,662
Expenses
$27,596
Net income
$26,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$2.34$1.62$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$1.75$1.20$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.58$1.00$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.54$0.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.02$0.76$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.65$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.77$0.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.81$0.47$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.27$0.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.34$0.34$0.00