Civic Intelligence

Southeast White Co Fire Dept Inc

EIN 47-4554617 • 501(c)3 • Griffithville, AR

Profile

Public benefit and protection

P O Box 81Griffithville, AR 72060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$687,290

Up $35,013 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$687,290

Up $35,013 (+5.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$135,602

Up $1,995 (+1.5%) from 2023

Expenses

Down

$100,589

Down $3,854 (-3.7%) from 2023

Net Income

Up

$35,013

Up $5,849 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $354,058Liabilities 2018: $0Net Assets 2018: $354,0582018Assets 2019: $423,037Liabilities 2019: $0Net Assets 2019: $423,0372019Assets 2020: $497,127Liabilities 2020: $0Net Assets 2020: $497,1272020Assets 2021: $573,229Liabilities 2021: $0Net Assets 2021: $573,2292021Assets 2022: $623,407Liabilities 2022: $0Net Assets 2022: $623,4072022Assets 2023: $652,277Liabilities 2023: $0Net Assets 2023: $652,2772023Assets 2024: $687,290Liabilities 2024: $0Net Assets 2024: $687,2902024

Highlighted filing

2024

Assets$687,290
Liabilities$0
Net Assets$687,290
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $99,189Expenses 2018: $30,711Net Income 2018: $68,4782018Revenue 2019: $98,402Expenses 2019: $29,423Net Income 2019: $68,9792019Revenue 2020: $108,931Expenses 2020: $34,841Net Income 2020: $74,0902020Revenue 2021: $113,948Expenses 2021: $37,849Net Income 2021: $76,0992021Revenue 2022: $121,124Expenses 2022: $71,807Net Income 2022: $49,3172022Revenue 2023: $133,607Expenses 2023: $104,443Net Income 2023: $29,1642023Revenue 2024: $135,602Expenses 2024: $100,589Net Income 2024: $35,0132024

Highlighted filing

2024

Revenue$135,602
Expenses$100,589
Net Income$35,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$687,290
Liabilities
$0
Net assets
$687,290
Revenue
$135,602
Expenses
$100,589
Net income
$35,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$1.36$1.01$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$1.34$1.04$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.21$0.72$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.14$0.38$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.09$0.35$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.98$0.29$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.99$0.31$0.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$121,124
Mission and Program Overview

Mission

Public benefit and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$573,229$623,407▲ $50,178
Cash and Non-Interest-Bearing Accounts$327,311$319,848▼ $7,463
Land, Buildings, and Equipment, Net$245,793$303,434▲ $57,641
Total Assets$573,229$623,407▲ $50,178
Other Assets Total$125$125→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,229$623,407▲ $50,178
Total Liabilities and Net Assets / Fund Balance$573,229$623,407▲ $50,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,434$96,144-
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Colby NealPresident
Ron PettypoolVice President
Josh SandersBoard Member
Paula HoltBoard Member
Allen MatthewsFire Chief
Bradley WatkinsSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,887
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$49,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,807
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$34,998--$34,998
Insurance$5,891--$5,891
Occupancy$4,662--$4,662
Conferences and Meetings$1,893--$1,893
Other Expenses$1,888--$1,888
Advertising$1,102--$1,102
Office Expenses$487--$487
Fees for Services Accounting$450--$450
All Other Expenses$218--$218
Total Functional Expenses$71,807$0$0$71,807
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
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 governing body review Part VI line 11

“Return is reviewed by person signing the return”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest reported or suspected would be discussed at board meetings”

Governing documents etc available to public Part VI line 19

“Governing documents are available in paper form for anyone in the general public to inspect upon request”

Filing and Contact Details

Filer

Filer Name
Southeast White Co Fire Dept Inc
EIN
47-4554617
Address
P O BOX 81, GRIFFITHVILLE, AR 72060

Signing Officer

Name
Bradley Watkins
Title
Secretary Treas
Phone
5012302621
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Donna Gowan
Address
P O Box 708, Searcy, AR 72143
Preparer
Donna Gowan
Phone
5012685876
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 1”

Raw XML Appendix330 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt01102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0218
IRS990/AllOtherExpensesGrp/TotalAmt0218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRADLEY WATKINS
IRS990/BooksInCareOfDetail/PhoneNum05012302621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0382 JONES ISLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRIFFITHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327311
IRS990/CashNonInterestBearingGrp/EOYAmt0319848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01893
IRS990/ConferencesMeetingsGrp/TotalAmt01893
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237
IRS990/CYOtherExpensesAmt071807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120887
IRS990/CYRevenuesLessExpensesAmt049317
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034998
IRS990/DepreciationDepletionGrp/TotalAmt034998
IRS990/Desc0BENEFIT AND PROTECTION OF COMMUNITY BY RESPONDING TO FIRE EMERGENCIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON PETTYPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm4COLBY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLEY WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05891
IRS990/InsuranceGrp/TotalAmt05891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303434
IRS990/LandBldgEquipCostOrOtherBssAmt0399578
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC BENEFIT AND PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573229
IRS990/NetAssetsOrFundBalancesEOYAmt0623407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04662
IRS990/OccupancyGrp/TotalAmt04662
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487
IRS990/OfficeExpensesGrp/TotalAmt0487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125
IRS990/OtherAssetsTotalGrp/EOYAmt0125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01701
IRS990/OtherExpensesGrp/ProgramServicesAmt18230
IRS990/OtherExpensesGrp/ProgramServicesAmt210287
IRS990/OtherExpensesGrp/ProgramServicesAmt31888
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IRS990/OtherExpensesGrp/TotalAmt210287
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120887
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt049317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0573229
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098945
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096144
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0399578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY PERSON SIGNING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST REPORTED OR SUSPECTED WOULD BE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE IN PAPER FORM FOR ANYONE IN THE GENERAL PUBLIC TO INSPECT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573229
IRS990/TotalAssetsEOYAmt0623407
IRS990/TotalAssetsGrp/BOYAmt0573229
IRS990/TotalAssetsGrp/EOYAmt0623407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071807
IRS990/TotalFunctionalExpensesGrp/TotalAmt071807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071807
IRS990/TotalProgramServiceRevenueAmt0120887
IRS990/TotalReportableCompFromOrgAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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