Civic Intelligence

New Salem Volunteer Fire Department Inc.

EIN 56-1396058 • 501(c)3 • Marshville, NC

Pub. 78 EligibleNTEE M24

Profile

Protect the lives and property of those in and around the New Salem Community from fire, medical and other emergencies, whether natural or man-made, through fire suppression, emergency medical care, public education and by continuous training.

6711 Hwy 218 EMarshville, NC 28103

newsalemvfd.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$10,251

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,694,808

Up $562,098 (+14%) from 2024

Liabilities

Down

$389,202

Down $48,475 (-11%) from 2024

Net Assets

Up

$4,305,606

Up $610,573 (+17%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$1,297,262

Up $453,303 (+54%) from 2024

Expenses

Up

$686,689

Up $34,141 (+5.2%) from 2024

Net Income

Up

$610,573

Up $419,162 (+219%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,803,522Liabilities 2012: $530,659Net Assets 2012: $1,272,8632012Assets 2013: $1,884,309Liabilities 2013: $484,485Net Assets 2013: $1,399,8242013Assets 2014: $1,980,557Liabilities 2014: $436,705Net Assets 2014: $1,543,8522014Assets 2015: $2,098,403Liabilities 2015: $386,490Net Assets 2015: $1,711,9132015Assets 2016: $2,172,786Liabilities 2016: $334,366Net Assets 2016: $1,838,4202016Assets 2017: $2,159,614Liabilities 2017: $274,989Net Assets 2017: $1,884,6252017Assets 2018: $2,386,903Liabilities 2018: $218,213Net Assets 2018: $2,168,6902018Assets 2019: $2,487,249Liabilities 2019: $167,992Net Assets 2019: $2,319,2572019Assets 2020: $2,477,391Liabilities 2020: $91,708Net Assets 2020: $2,385,6832020Assets 2021: $3,029,276Liabilities 2021: $410,400Net Assets 2021: $2,618,8762021Assets 2022: $3,422,858Liabilities 2022: $647,277Net Assets 2022: $2,775,5812022Assets 2023: $4,045,157Liabilities 2023: $541,535Net Assets 2023: $3,503,6222023Assets 2024: $4,132,710Liabilities 2024: $437,677Net Assets 2024: $3,695,0332024Assets 2025: $4,694,808Liabilities 2025: $389,202Net Assets 2025: $4,305,6062025

Highlighted filing

2025

Assets$4,694,808
Liabilities$389,202
Net Assets$4,305,606
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $331,497Expenses 2012: $210,345Net Income 2012: $121,1522012Revenue 2013: $337,432Expenses 2013: $210,471Net Income 2013: $126,9612013Revenue 2014: $368,692Expenses 2014: $224,663Net Income 2014: $144,0292014Revenue 2015: $398,536Expenses 2015: $230,476Net Income 2015: $168,0602015Revenue 2016: $342,431Expenses 2016: $215,924Net Income 2016: $126,5072016Revenue 2017: $351,230Expenses 2017: $305,025Net Income 2017: $46,2052017Revenue 2018: $462,116Expenses 2018: $323,678Net Income 2018: $138,4382018Revenue 2019: $591,097Expenses 2019: $462,265Net Income 2019: $128,8322019Revenue 2020: $555,918Expenses 2020: $489,492Net Income 2020: $66,4262020Revenue 2021: $777,077Expenses 2021: $543,884Net Income 2021: $233,1932021Revenue 2022: $765,460Expenses 2022: $608,755Net Income 2022: $156,7052022Revenue 2023: $1,331,439Expenses 2023: $603,398Net Income 2023: $728,0412023Revenue 2024: $843,959Expenses 2024: $652,548Net Income 2024: $191,4112024Revenue 2025: $1,297,262Expenses 2025: $686,689Net Income 2025: $610,5732025

Highlighted filing

2025

Revenue$1,297,262
Expenses$686,689
Net Income$610,573
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,694,808
Liabilities
$389,202
Net assets
$4,305,606
Revenue
$1,297,262
Expenses
$686,689
Net income
$610,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.39$4.31$1.30$0.69$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.44$3.70$0.84$0.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.54$3.50$1.33$0.60$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.65$2.78$0.77$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.41$2.62$0.78$0.54$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$0.56$0.49$0.07
2019Summary only. Only limited summary data is available for this year.$2.49$0.17$2.32$0.59$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$0.46$0.32$0.14
2017Summary only. Only limited summary data is available for this year.$2.16$0.27$1.88$0.35$0.31$0.05
2016Summary only. Only limited summary data is available for this year.$2.17$0.33$1.84$0.34$0.22$0.13
2015Summary only. Only limited summary data is available for this year.$2.10$0.39$1.71$0.40$0.23$0.17
2014Summary only. Only limited summary data is available for this year.$1.98$0.44$1.54$0.37$0.22$0.14
2013Summary only. Only limited summary data is available for this year.$1.88$0.48$1.40$0.34$0.21$0.13
2012Summary only. Only limited summary data is available for this year.$1.80$0.53$1.27$0.33$0.21$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,297,262
Mission and Program Overview

Mission

Protect the lives and property of those in and around the New Salem Community from fire, medical and other emergencies, whether natural or man-made, through fire suppression, emergency medical care, public education and by continuous training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,281,485$2,443,579▲ $162,094
Savings and Temporary Cash Investments$1,565,638$1,440,773▼ $124,865
Cash and Non-Interest-Bearing Accounts$182,859$643,703▲ $460,844
Prepaid Expenses and Deferred Charges$27,753$29,903▲ $2,150
Total Assets$4,132,710$4,694,808▲ $562,098
Other Assets Total$74,975$136,850▲ $61,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,280$324,440▼ $102,840
Accounts Payable and Accrued Expenses$10,397$64,762▲ $54,365
Total Liabilities$437,677$389,202▼ $48,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,620,438$4,231,271▲ $610,833
Net Assets With Donor Restrictions$74,595$74,335▼ $260
Total Net Assets Fund Balance$3,695,033$4,305,606▲ $610,573
Total Liabilities and Net Assets / Fund Balance$4,132,710$4,694,808▲ $562,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,372,716$2,322,461$3,695,177
Buildings$590,483$627,813$1,218,296
Land$480,380-$480,380
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven OliverVice President-$10,251$10,251
Kyle GriffinTreasurerPT$8,561$8,561

Board Members and Trustees

NameTitle
Brian BaucomPresident
Alex SimpsonBoard Member
Dale LittleBoard Member
Eric McCombBoard Member
Justin LoveBoard Member
Rile BaucomBoard Member
Ryan KikerBoard Member
Mandy LittleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,014
Program Service Revenue
$0
Investment Income
$39,766
Other Revenue
$22,482
All Other Contributions
$159,982
Change in Net Assets
$610,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,262
Total Revenue per Audited Statements
$1,297,262
Total Revenue per Form 990
$1,297,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,715
Salaries, Compensation, and Employee Benefits$191,112
Professional Fundraising Fees$1,862
Total Fundraising Expense$1,862
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,443$9,708-$194,151
Other Salaries and Wages$154,964--$154,964
All Other Expenses$132,663--$132,663
Insurance$46,289--$46,289
Occupancy$30,893--$30,893
Fees for Services Accounting-$20,100-$20,100
Current Officers, Directors, Trustees, and Key Employees$18,812--$18,812
Payroll Taxes$13,556--$13,556
Interest$9,832--$9,832
Travel$7,955--$7,955
Other Expenses$1,490$3,476-$4,966
Office Expenses-$4,480-$4,480
Pension Plan Contributions$3,780--$3,780
Fees for Services Professional Fundraising--$1,862$1,862
Conferences and Meetings-$350-$350
Advertising-$36-$36
Total Functional Expenses$643,692$41,135$1,862$686,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,689
Total Expenses per Audited Statements$686,689
Total Expenses per Form 990$686,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,363
Professional Fundraising Fees$1,862

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photography$20,242$20,242-$20,242
Total Events$20,242$20,242-$20,242
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
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 governing body review Part VI line 11

“990 reviewed before filed”

Conflict of interest policy compliance Part VI line 12C

“The Department has a signed conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
New Salem Volunteer Fire Dept Inc
EIN
56-1396058
In Care Of
% Kyle Griffin
Phone
7045169598
Address
6711 Hwy 218 E, Marshville, NC 28103

Signing Officer

Name
Kyle Griffin
Title
Treasurer
Phone
7042216569
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
56

Preparer

Firm
Simpson & Younce CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey K Younce
Phone
7042820159
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See list”

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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/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Protect the lives and property of those in and around the New Salem Community from fire, medical and other emergencies, whether natural or man-made, through fire suppression, emergency medical care, public education and by continuous training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0427280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324440
IRS990/NetAssetsOrFundBalancesBOYAmt03695033
IRS990/NetAssetsOrFundBalancesEOYAmt04305606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03620438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04231271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030893
IRS990/OccupancyGrp/TotalAmt030893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OfficeExpensesGrp/TotalAmt04480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074975
IRS990/OtherAssetsTotalGrp/EOYAmt0136850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Approved non budgeted
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Building maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13476
IRS990/OtherExpensesGrp/ProgramServicesAmt012715
IRS990/OtherExpensesGrp/ProgramServicesAmt126300
IRS990/OtherExpensesGrp/ProgramServicesAmt21490
IRS990/OtherExpensesGrp/TotalAmt012715
IRS990/OtherExpensesGrp/TotalAmt12985
IRS990/OtherExpensesGrp/TotalAmt226300
IRS990/OtherExpensesGrp/TotalAmt34966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02119
IRS990/OtherRevenueTotalAmt02119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013556
IRS990/PayrollTaxesGrp/TotalAmt013556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03780
IRS990/PensionPlanContributionsGrp/TotalAmt03780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-43973
IRS990/PYOtherExpensesAmt0467304
IRS990/PYOtherRevenueAmt02673
IRS990/PYRevenuesLessExpensesAmt0191411
IRS990/PYSalariesCompEmpBnftPaidAmt0185244
IRS990/PYTotalExpensesAmt0652548
IRS990/PYTotalRevenueAmt0843959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0610573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01565638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01440773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01235014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0864641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01115350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0751831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04590195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0208549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0208549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080981
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0148039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.93790
IRS990ScheduleA/PublicSupportTotal509Amt04798744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0751831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623359
IRS990ScheduleA/Total509Grp/TotalAmt04798744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01276899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05045264
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/BookValueAmt0590483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218296
IRS990ScheduleD/EquipmentGrp/BookValueAmt01372716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02322461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03695177
IRS990ScheduleD/ExpensesSubtotalAmt0686689
IRS990ScheduleD/LandGrp/BookValueAmt0480380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480380
IRS990ScheduleD/RevenueSubtotalAmt01297262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02443579
IRS990ScheduleD/TotalExpensesPerForm990Amt0686689
IRS990ScheduleD/TotalRevenuePerForm990Amt01297262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Photography
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Department has a signed conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See list
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/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04132710
IRS990/TotalAssetsEOYAmt04694808
IRS990/TotalAssetsGrp/BOYAmt04132710
IRS990/TotalAssetsGrp/EOYAmt04694808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01235014
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686689
IRS990/TotalGrossUBIAmt00

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