Civic Intelligence

Maggie Valley Fire and Rescue Inc

EIN 56-1235400 • 501(c)4 • Maggie Valley, NC

Profile

Fire protection and first responder medical emergency services

2925 Soco RdMaggie Valley, NC 28751

www.maggievalleyfd.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

42%

Higher net margin than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$17,818

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,298,882

Up $795,962 (+32%) from 2024

Liabilities

Down

$165,452

Down $53,170 (-24%) from 2024

Net Assets

Up

$3,133,430

Up $849,132 (+37%) from 2024

Revenue

Up

$2,022,393

Up $720,480 (+55%) from 2024

Expenses

Up

$1,173,261

Up $116,550 (+11%) from 2024

Net Income

Up

$849,132

Up $603,930 (+246%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,145,470Liabilities 2012: $552,870Net Assets 2012: $1,592,6002012Assets 2013: $2,263,481Liabilities 2013: $592,371Net Assets 2013: $1,671,1102013Assets 2014: $2,178,254Liabilities 2014: $484,891Net Assets 2014: $1,693,3632014Assets 2015: $2,125,605Liabilities 2015: $368,656Net Assets 2015: $1,756,9492015Assets 2016: $2,099,495Liabilities 2016: $267,406Net Assets 2016: $1,832,0892016Assets 2017: $2,115,724Liabilities 2017: $213,173Net Assets 2017: $1,902,5512017Assets 2018: $2,060,378Liabilities 2018: $157,085Net Assets 2018: $1,903,2932018Assets 2019: $2,072,718Liabilities 2019: $97,902Net Assets 2019: $1,974,8162019Assets 2020: $2,048,449Liabilities 2020: $40,177Net Assets 2020: $2,008,2722020Assets 2021: $2,429,626Liabilities 2021: $373,955Net Assets 2021: $2,055,6712021Assets 2022: $2,396,584Liabilities 2022: $322,097Net Assets 2022: $2,074,4872022Assets 2023: $2,309,927Liabilities 2023: $270,831Net Assets 2023: $2,039,0962023Assets 2024: $2,502,920Liabilities 2024: $218,622Net Assets 2024: $2,284,2982024Assets 2025: $3,298,882Liabilities 2025: $165,452Net Assets 2025: $3,133,4302025

Highlighted filing

2025

Assets$3,298,882
Liabilities$165,452
Net Assets$3,133,430

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $633,5132012Expenses 2013: $627,3802013Revenue 2014: $747,651Expenses 2014: $725,398Net Income 2014: $22,2532014Revenue 2015: $757,519Expenses 2015: $693,933Net Income 2015: $63,5862015Revenue 2016: $747,161Expenses 2016: $672,021Net Income 2016: $75,1402016Revenue 2017: $749,785Expenses 2017: $679,323Net Income 2017: $70,4622017Revenue 2018: $700,468Expenses 2018: $699,726Net Income 2018: $7422018Revenue 2019: $745,882Expenses 2019: $674,358Net Income 2019: $71,5242019Revenue 2020: $720,514Expenses 2020: $687,058Net Income 2020: $33,4562020Revenue 2021: $726,771Expenses 2021: $679,372Net Income 2021: $47,3992021Revenue 2022: $908,530Expenses 2022: $889,714Net Income 2022: $18,8162022Revenue 2023: $949,553Expenses 2023: $984,944Net Income 2023: -$35,3912023Revenue 2024: $1,301,913Expenses 2024: $1,056,711Net Income 2024: $245,2022024Revenue 2025: $2,022,393Expenses 2025: $1,173,261Net Income 2025: $849,1322025

Highlighted filing

2025

Revenue$2,022,393
Expenses$1,173,261
Net Income$849,132

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.17$3.13$2.02$1.17$0.85
2024Summary only. Only limited summary data is available for this year.$2.50$0.22$2.28$1.30$1.06$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.27$2.04$0.95$0.98$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.32$2.07$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.37$2.06$0.73$0.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$0.72$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.10$1.97$0.75$0.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.16$1.90$0.70$0.70$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.21$1.90$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$0.75$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$2.13$0.37$1.76$0.76$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.48$1.69$0.75$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.59$1.67$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.55$1.59$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,022,393
Mission and Program Overview

Mission

Fire protection and first responder medical emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,747,487$1,738,799▼ $8,688
Savings and Temporary Cash Investments$552,333$1,559,983▲ $1,007,650
Investments Program Related$203,000--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,502,920$3,298,882▲ $795,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,622$165,452▼ $53,170
Total Liabilities$218,622$165,452▼ $53,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,167,183$3,003,139▲ $835,956
Net Assets With Donor Restrictions$117,115$130,291▲ $13,176
Total Net Assets Fund Balance$2,284,298$3,133,430▲ $849,132
Total Liabilities and Net Assets / Fund Balance$2,502,920$3,298,882▲ $795,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,434$530,596-
Land$400,633--
Equipment$888,732$2,298,645-
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Shayne WheelerTreasurer$16,612$1,206$17,818

Board Members and Trustees

NameTitle
Reggie McCroryChair
Harry Ward JrVice Chair
Adam KaufmanBoard Member
Albert MathewsBoard Member
Carroll MehaffeyBoard Member
Don CarpenterBoard Member
Jack MehaffeyBoard Member
Jeff SuttonBoard Member
Ronnie SextonBoard Member
Scotty WardBoard Member
Zach ReeceBoard Member
Scott SuttonChief
Jenny CarverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,065
Program Service Revenue
$1,245,708
Investment Income
$94,010
Other Revenue
$655,610
Change in Net Assets
$849,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,393
Total Revenue per Audited Statements
$2,022,393
Total Revenue per Form 990
$2,022,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,072
Other Expenses$530,189
Total Fundraising Expense$6,065
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,174--$438,174
All Other Expenses$181,479-$6,065$187,544
Other Employee Benefits$147,417$3,206-$150,623
Depreciation Depletion$133,427--$133,427
Payroll Taxes$35,310$1,353-$36,663
Insurance$31,794--$31,794
Current Officers, Directors, Trustees, and Key Employees-$16,612-$16,612
Office Expenses-$15,897-$15,897
Travel$10,138--$10,138
Fees for Services Accounting-$6,100-$6,100
Interest$4,023--$4,023
Other Expenses$3,807--$3,807
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,124,028$43,168$6,065$1,173,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,261
Total Expenses per Audited Statements$1,173,261
Total Expenses per Form 990$1,173,261
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tanner KaufmanSon of Board MemberSponsorshipNo-
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
Yes
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

Officer directors etc family relationship Part VI line 2

A single board member, two full time and one part time employee are related. The 12 member Board approves all expenses and wages. The board set policies and procedures in place to ensure all activity is conducted through the Boards voting and approval process.

Form 990 governing body review Part VI line 11

The 990 is prepared by the Auditor for the Fire Department. A Board member is provided a draft of the 990 to approve prior to the return being filed.

CEO executive director top management comp Part VI line 15A

The Board annually reviews the compensation of the Administrator of the Fire Department and the overall pay for all employees. The prevailing wage is determined for the geographic area and compared to the current compensation level being paid.

Other officer or key employee compensation Part VI line 15B

The Board follows the same procedures as described above for Officers.

Governing documents etc available to public Part VI line 19

The Fire Department makes all documents required by law to be available to the public available upon request.

Filing and Contact Details

Filer

Filer Name
Maggie Valley Fire and Rescue Inc
EIN
56-1235400
In Care Of
% Leta Wheeler
Address
2925 Soco Rd, Maggie Valley, NC 28751

Signing Officer

Name
Leta Wheeler
Title
Treasurer
Phone
8289260948
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
30

Preparer

Firm
Robin G Black CPA
Address
593 Park St, Canton, NC 28716
Preparer
Robin G Black CPA
Phone
8284920599
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See Overflow statement

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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031794
IRS990/InsuranceGrp/TotalAmt031794
IRS990/InterestGrp/ProgramServicesAmt04023
IRS990/InterestGrp/TotalAmt04023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0203000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02829241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738799
IRS990/LandBldgEquipCostOrOtherBssAmt04568040
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fire protection and first responder medical emergency services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165452
IRS990/NetAssetsOrFundBalancesBOYAmt02284298
IRS990/NetAssetsOrFundBalancesEOYAmt03133430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02167183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03003139
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015897
IRS990/OfficeExpensesGrp/TotalAmt015897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150623
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Uniforms and Turn Out Gear
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt071183
IRS990/OtherExpensesGrp/ProgramServicesAmt131607
IRS990/OtherExpensesGrp/ProgramServicesAmt234669
IRS990/OtherExpensesGrp/ProgramServicesAmt33807
IRS990/OtherExpensesGrp/TotalAmt071183
IRS990/OtherExpensesGrp/TotalAmt131607
IRS990/OtherExpensesGrp/TotalAmt234669
IRS990/OtherExpensesGrp/TotalAmt33807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Proceeds from Insurance
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax REfund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1635308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1635308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211222
IRS990/OtherRevenueTotalAmt0649610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt035310
IRS990/PayrollTaxesGrp/TotalAmt036663
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fire District Tax
IRS990/ProgramServiceRevenueGrp/Desc1Firemans Relief Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051656
IRS990/PYOtherExpensesAmt0496199
IRS990/PYOtherRevenueAmt026852
IRS990/PYProgramServiceRevenueAmt01202710
IRS990/PYRevenuesLessExpensesAmt0245202
IRS990/PYSalariesCompEmpBnftPaidAmt0560512
IRS990/PYTotalExpensesAmt01056711
IRS990/PYTotalRevenueAmt01301913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0849132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02022393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01559983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530596
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0980030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02298645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03187377
IRS990ScheduleD/ExpensesSubtotalAmt01173261
IRS990ScheduleD/LandGrp/BookValueAmt0400633
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400633
IRS990ScheduleD/RevenueSubtotalAmt02022393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738799
IRS990ScheduleD/TotalExpensesPerForm990Amt01173261
IRS990ScheduleD/TotalRevenuePerForm990Amt02022393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173261
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tanner Kaufman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sponsorship
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A single board member, two full time and one part time employee are related. The 12 member Board approves all expenses and wages. The board set policies and procedures in place to ensure all activity is conducted through the Boards voting and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by the Auditor for the Fire Department. A Board member is provided a draft of the 990 to approve prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually reviews the compensation of the Administrator of the Fire Department and the overall pay for all employees. The prevailing wage is determined for the geographic area and compared to the current compensation level being paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board follows the same procedures as described above for Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Fire Department makes all documents required by law to be available to the public available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02502920
IRS990/TotalAssetsEOYAmt03298882
IRS990/TotalAssetsGrp/BOYAmt02502920
IRS990/TotalAssetsGrp/EOYAmt03298882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027065
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218622
IRS990/TotalLiabilitiesEOYAmt0165452
IRS990/TotalLiabilitiesGrp/BOYAmt0218622
IRS990/TotalLiabilitiesGrp/EOYAmt0165452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02284298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03133430
IRS990/TotalOtherCompensationAmt01206
IRS990/TotalProgramServiceExpensesAmt01124028
IRS990/TotalProgramServiceRevenueAmt01245708
IRS990/TotalReportableCompFromOrgAmt016612
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01995328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02022393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02502920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03298882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010138

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