Civic Intelligence

Guil-Rand Fire Protective Association Inc.

990 • Fiscal year 2020 • EIN 56-0526082

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.GUIL-RANDFIRE.COM

View Organization Page

PO Box 1752High Point, NC 27261-1752

(336) 431-2512

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,024,333

Up $255,790 (+4.4%) from 2019

Net Assets

Up

$5,229,740

Up $583,328 (+13%) from 2019

Liabilities

Down

$794,593

Down $327,538 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$3,870,143

Up $348,655 (+9.9%) from 2019

Expenses

Up

$3,406,182

Up $248,267 (+7.9%) from 2019

Net Income

Up

$463,961

Up $100,388 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $6,209,799Liabilities 2011: $2,374,617Net Assets 2011: $3,835,1822011Assets 2012: $5,990,965Liabilities 2012: $2,246,736Net Assets 2012: $3,744,2292012Assets 2013: $5,953,748Liabilities 2013: $1,930,822Net Assets 2013: $4,022,9262013Assets 2014: $7,164,643Liabilities 2014: $2,689,871Net Assets 2014: $4,474,7722014Assets 2015: $6,845,049Liabilities 2015: $2,408,818Net Assets 2015: $4,436,2312015Assets 2016: $6,427,527Liabilities 2016: $2,040,101Net Assets 2016: $4,387,4262016Assets 2017: $6,055,114Liabilities 2017: $1,746,374Net Assets 2017: $4,308,7402017Assets 2018: $5,666,258Liabilities 2018: $1,381,249Net Assets 2018: $4,285,0092018Assets 2019: $5,768,543Liabilities 2019: $1,122,131Net Assets 2019: $4,646,4122019Assets 2020: $6,024,333Liabilities 2020: $794,593Net Assets 2020: $5,229,7402020Assets 2021: $7,020,209Liabilities 2021: $956,795Net Assets 2021: $6,063,4142021Assets 2022: $7,087,432Liabilities 2022: $892,623Net Assets 2022: $6,194,8092022Assets 2023: $6,893,364Liabilities 2023: $676,010Net Assets 2023: $6,217,3542023Assets 2024: $7,832,931Liabilities 2024: $480,875Net Assets 2024: $7,352,0562024Assets 2025: $8,629,402Liabilities 2025: $194,216Net Assets 2025: $8,435,1862025

Highlighted filing

2020

Assets$6,024,333
Liabilities$794,593
Net Assets$5,229,740
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,257,486Expenses 2011: $2,485,407Net Income 2011: -$227,9212011Expenses 2012: $2,407,2322012Expenses 2013: $2,526,3102013Revenue 2014: $3,183,214Expenses 2014: $2,731,368Net Income 2014: $451,8462014Revenue 2015: $2,825,169Expenses 2015: $2,863,710Net Income 2015: -$38,5412015Revenue 2016: $2,808,602Expenses 2016: $2,857,407Net Income 2016: -$48,8052016Revenue 2017: $2,889,495Expenses 2017: $2,969,916Net Income 2017: -$80,4212017Revenue 2018: $2,933,007Expenses 2018: $2,970,901Net Income 2018: -$37,8942018Revenue 2019: $3,521,488Expenses 2019: $3,157,915Net Income 2019: $363,5732019Revenue 2020: $3,870,143Expenses 2020: $3,406,182Net Income 2020: $463,9612020Revenue 2021: $4,370,973Expenses 2021: $3,537,299Net Income 2021: $833,6742021Revenue 2022: $4,203,067Expenses 2022: $4,007,143Net Income 2022: $195,9242022Revenue 2023: $4,119,608Expenses 2023: $4,179,893Net Income 2023: -$60,2852023Revenue 2024: $5,745,139Expenses 2024: $4,798,636Net Income 2024: $946,5032024Revenue 2025: $6,066,707Expenses 2025: $5,195,482Net Income 2025: $871,2252025

Highlighted filing

2020

Revenue$3,870,143
Expenses$3,406,182
Net Income$463,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,904,840
Mission and Program Overview

Mission

To provide community fire protection in north carolina for the randolph and guilford county areas.

To provide community fire protection and ems in north carolina for the radolph and guilford county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,443,286$3,682,837▲ $239,551
Savings and Temporary Cash Investments$2,303,976$2,105,177▼ $198,799
Accounts Receivable$4,218$97,693▲ $93,475
Prepaid Expenses and Deferred Charges-$89,000-
Inventories for Sale or Use-$37,492-
Cash and Non-Interest-Bearing Accounts$16,141$12,134▼ $4,007
Intangible Assets$922--
Total Assets$5,768,543$6,024,333▲ $255,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,443$652,904▼ $294,539
Accounts Payable and Accrued Expenses$174,688$141,689▼ $32,999
Total Liabilities$1,122,131$794,593▼ $327,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,646,412$5,226,356▲ $579,944
Net Assets With Donor Restrictions-$3,384-
Total Net Assets Fund Balance$4,646,412$5,229,740▲ $583,328
Total Liabilities and Net Assets / Fund Balance$5,768,543$6,024,333▲ $255,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,767,487$2,411,396$5,178,883
Equipment$733,894$3,042,630$3,776,524
Land$181,456-$181,456
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Charles F Scott JrPresident
Scott SpencerVice - President
Allen ShivesDirector
Hunter HayworthDirector
Jerry R BrownDirector
Dewey Mclean StanleyTreasurer & Secretary
Walter K TaylorVfw
Revenue and Support

Revenue Composition

Contributions and Grants
$347,624
Program Service Revenue
$3,519,665
Investment Income
$10,941
Other Revenue
$-8,087
All Other Contributions
$5,519
Change in Net Assets
$463,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,904,840
Revenue Not Reported on Financial Statements
$-34,697
Revenue Not Reported on Form 990
$217,266
Other Revenue Adjustments
$-34,697
Total Revenue per Audited Statements
$4,122,106
Total Revenue per Form 990
$3,870,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,006
Other Expenses$763,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,212--$2,055,212
Other Employee Benefits$251,669--$251,669
Depreciation Depletion$241,957$3,900-$245,857
Pension Plan Contributions$186,264--$186,264
Payroll Taxes$149,861--$149,861
Occupancy$96,600$1,551-$98,151
Insurance$63,933$3,365-$67,298
Interest$23,771--$23,771
Office Expenses$9,807$8,628-$18,435
Other Expenses$17,363$1,070-$18,433
Travel$18,374--$18,374
Fees for Services Accounting-$17,210-$17,210
Fees for Services Other$6,411$6,908-$13,319
All Other Expenses$6,001$316-$6,317
Advertising-$445-$445
Total Functional Expenses$3,362,062$44,120$0$3,406,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,658,145
Total Expenses per Form 990$3,406,182
Expenses per Audited Statements$3,359,523
Expenses Not Reported on Form 990$298,622
Expenses Not Reported on Financial Statements$46,659
Other Expense Adjustments$46,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,420
Fundraising Gross Income$10,610
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board at the first board meeting after completion.”

Form 990, Part VI, Section B, Line 15

“The salaries of top management are determined by the board of directors with the use of industry standards and comparisons with other similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guil-rand Fire Protective Association
EIN
56-0526082
Phone
3364312512
Address
PO BOX 1752, HIGH POINT, NC 27261-1752

Signing Officer

Name
Darren Pierce
Title
Fire Chief
Phone
3364312512
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Pierce
Formed
1950
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
5

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Patrick D Freeman
Phone
3362743700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on equipment scrapped -46,659.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses reported on part viii, line 6b, netted with gross rental income. -20,277. Direct fundraising expenses reported on part viii, line 8b, netted with gross income from fundraising events. -14,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses reported on part viii, line 6b, netted with gross rental income. 20,277. Direct fundraising expenses reported on part viii, line 8b, netted with gross income from fundraising events. 14,420.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on equipment scrapped 46,659.”

Raw XML AppendixShowing 400 of 440 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/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03476600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03476600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051529
IRS990/PYOtherExpensesAmt0751436
IRS990/PYOtherRevenueAmt08508
IRS990/PYProgramServiceRevenueAmt03456204
IRS990/PYRevenuesLessExpensesAmt0363573
IRS990/PYSalariesCompEmpBnftPaidAmt02406479
IRS990/PYTotalExpensesAmt03157915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03521488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463961
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03519665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02303976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02105177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2015 AMOUNT: $ 7,380. 2016 AMOUNT: $ 1,781. 2017 AMOUNT: $ 2,238. 2018 AMOUNT: $ 1,506. 2019 AMOUNT: $ 10,610. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,805.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt015852833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03476600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03437972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02869947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02807642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02775686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt015367847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03824224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03461451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02910609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02876793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02779756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015852833
IRS990ScheduleA/TotalSupportAmt016074463
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02767487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02411396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05178883
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0263925
IRS990ScheduleD/DonatedServicesUseFcltsAmt0263925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03042630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03776524
IRS990ScheduleD/ExpensesNotReportedAmt0298622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046659
IRS990ScheduleD/ExpensesSubtotalAmt03359523
IRS990ScheduleD/LandGrp/BookValueAmt0181456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181456
IRS990ScheduleD/OtherExpensesIncludedAmt034697
IRS990ScheduleD/OtherExpensesNotIncludedAmt046659
IRS990ScheduleD/OtherRevenueAmt0-46659
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34697
IRS990ScheduleD/RevenueNotReportedAmt0217266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34697
IRS990ScheduleD/RevenueSubtotalAmt03904840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON EQUIPMENT SCRAPPED -46,659.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B, NETTED WITH GROSS RENTAL INCOME. -20,277. DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. -14,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B, NETTED WITH GROSS RENTAL INCOME. 20,277. DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. 14,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON EQUIPMENT SCRAPPED 46,659.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03682837
IRS990ScheduleD/TotalExpensesPerForm990Amt03406182
IRS990ScheduleD/TotalRevenuePerForm990Amt03870143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04122106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03658145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF TOP MANAGEMENT ARE DETERMINED BY THE BOARD OF DIRECTORS WITH THE USE OF INDUSTRY STANDARDS AND COMPARISONS WITH OTHER SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05768543
IRS990/TotalAssetsEOYAmt06024333
IRS990/TotalAssetsGrp/BOYAmt05768543
IRS990/TotalAssetsGrp/EOYAmt06024333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347624
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03362062
IRS990/TotalFunctionalExpensesGrp/TotalAmt03406182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01122131
IRS990/TotalLiabilitiesEOYAmt0794593
IRS990/TotalLiabilitiesGrp/BOYAmt01122131
IRS990/TotalLiabilitiesGrp/EOYAmt0794593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04646412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05229740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03362062
IRS990/TotalProgramServiceRevenueAmt03519665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03519665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03870143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05768543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06024333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018374
IRS990/TravelGrp/TotalAmt018374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$6,024,333
Liabilities
$794,593
Net assets
$5,229,740
Revenue
$3,870,143
Expenses
$3,406,182
Net income
$463,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.19$8.44$6.07$5.20$0.87
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.48$7.35$5.75$4.80$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.68$6.22$4.12$4.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.89$6.19$4.20$4.01$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.96$6.06$4.37$3.54$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.79$5.23$3.87$3.41$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.77$1.12$4.65$3.52$3.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.67$1.38$4.29$2.93$2.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.75$4.31$2.89$2.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.04$4.39$2.81$2.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.85$2.41$4.44$2.83$2.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.16$2.69$4.47$3.18$2.73$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.93$4.02$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.25$3.74$2.41
2011Summary only. Only limited summary data is available for this year.$6.21$2.37$3.84$2.26$2.49$0.23