Civic Intelligence

Fire District No28 Inc.

990 • Fiscal year 2021 • EIN 56-1539018

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileN/A
6619 Highway 61 NorthGibsonville, NC 27249

(336) 449-4720

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$59,376

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$935,279

Down $49,827 (-5.1%) from 2020

Net Assets

Down

$422,692

Down $9,251 (-2.1%) from 2020

Liabilities

Down

$512,587

Down $40,576 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$340,321

Down $58,616 (-15%) from 2020

Expenses

Up

$349,570

Up $104,906 (+43%) from 2020

Net Income

Down

-$9,249

Down $163,522 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $690,968Liabilities 2011: $339,915Net Assets 2011: $351,0532011Assets 2012: $657,152Liabilities 2012: $316,576Net Assets 2012: $340,5762012Assets 2013: $650,779Liabilities 2013: $357,242Net Assets 2013: $293,5372013Assets 2014: $582,045Liabilities 2014: $338,669Net Assets 2014: $243,3762014Assets 2015: $506,782Liabilities 2015: $303,219Net Assets 2015: $203,5632015Assets 2016: $458,064Liabilities 2016: $272,646Net Assets 2016: $185,4182016Assets 2017: $546,672Liabilities 2017: $355,141Net Assets 2017: $191,5312017Assets 2018: $509,767Liabilities 2018: $311,501Net Assets 2018: $198,2662018Assets 2019: $556,774Liabilities 2019: $279,103Net Assets 2019: $277,6712019Assets 2020: $985,106Liabilities 2020: $553,163Net Assets 2020: $431,9432020Assets 2021: $935,279Liabilities 2021: $512,587Net Assets 2021: $422,6922021Assets 2022: $807,326Liabilities 2022: $481,654Net Assets 2022: $325,6722022Assets 2023: $804,285Liabilities 2023: $430,765Net Assets 2023: $373,5202023Assets 2024: $782,997Liabilities 2024: $397,232Net Assets 2024: $385,7652024Assets 2025: $894,078Liabilities 2025: $410,288Net Assets 2025: $483,7902025

Highlighted filing

2021

Assets$935,279
Liabilities$512,587
Net Assets$422,692
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $169,850Expenses 2011: $165,188Net Income 2011: $4,6622011Revenue 2012: $181,198Expenses 2012: $191,675Net Income 2012: -$10,4772012Revenue 2013: $186,023Expenses 2013: $233,062Net Income 2013: -$47,0392013Revenue 2014: $170,382Expenses 2014: $220,543Net Income 2014: -$50,1612014Revenue 2015: $200,114Expenses 2015: $239,925Net Income 2015: -$39,8112015Revenue 2016: $240,995Expenses 2016: $259,141Net Income 2016: -$18,1462016Revenue 2017: $275,367Expenses 2017: $269,254Net Income 2017: $6,1132017Revenue 2018: $264,210Expenses 2018: $257,475Net Income 2018: $6,7352018Revenue 2019: $324,704Expenses 2019: $245,300Net Income 2019: $79,4042019Revenue 2020: $398,937Expenses 2020: $244,664Net Income 2020: $154,2732020Revenue 2021: $340,321Expenses 2021: $349,570Net Income 2021: -$9,2492021Revenue 2022: $351,937Expenses 2022: $448,958Net Income 2022: -$97,0212022Revenue 2023: $503,516Expenses 2023: $455,668Net Income 2023: $47,8482023Revenue 2024: $468,115Expenses 2024: $455,870Net Income 2024: $12,2452024Revenue 2025: $583,835Expenses 2025: $485,810Net Income 2025: $98,0252025

Highlighted filing

2021

Revenue$340,321
Expenses$349,570
Net Income-$9,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$340,321
Mission and Program Overview

Mission

Volunteer fire department - main purpose is to provide fire and protection services to the local community.

Volunteer fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,649$719,045▼ $57,604
Savings and Temporary Cash Investments$178,263$171,361▼ $6,902
Cash and Non-Interest-Bearing Accounts$18,087$33,697▲ $15,610
Prepaid Expenses and Deferred Charges$12,107$11,176▼ $931
Total Assets$985,106$935,279▼ $49,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,286$498,368▼ $38,918
Accounts Payable and Accrued Expenses$15,877$14,219▼ $1,658
Total Liabilities$553,163$512,587▼ $40,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,943$418,968▼ $12,975
Net Assets With Donor Restrictions-$3,724-
Total Net Assets Fund Balance$431,943$422,692▼ $9,251
Total Liabilities and Net Assets / Fund Balance$985,106$935,279▼ $49,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,748$1,068,740$1,385,488
Buildings$402,297$154,004$556,301
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny AppleChiefFT$52,173$7,203$59,376

Board Members and Trustees

NameTitle
David TeaguePresident
David CofferVice President
Bryant SockwellDirector
Chad JamesDirector
Jeff ReeceDirector
Jimmy WardDirector
Michael SmithDirector
Rodney SummersDirector
Todd SmithDirector
Vic AndrewsDirector
Todd MayAsst. Secretary
Bill ZimaChaplain
Daryl LoftisSecretary
Scott AppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,492
Program Service Revenue
$0
Investment Income
$8,105
Other Revenue
$3,724
All Other Contributions
$39,510
Change in Net Assets
$-9,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,811
Revenue Not Reported on Financial Statements
$29,510
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$29,510
Total Revenue per Audited Statements
$310,811
Total Revenue per Form 990
$340,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,923
Salaries, Compensation, and Employee Benefits$93,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,518--$66,518
Current Officers, Directors, Trustees, and Key Employees$59,376--$59,376
Occupancy$50,216--$50,216
Other Salaries and Wages$21,562--$21,562
Interest$13,298--$13,298
Office Expenses$9,906$940-$10,846
Fees for Services Accounting-$10,584-$10,584
Insurance$9,540--$9,540
Payroll Taxes$5,961--$5,961
Other Employee Benefits$3,690--$3,690
Pension Plan Contributions$3,058--$3,058
Advertising$2,820--$2,820
Other Expenses$2,509--$2,509
All Other Expenses$2,084--$2,084
Fees for Services Other$1,038--$1,038
Travel$437--$437
Conferences and Meetings$370--$370
Total Functional Expenses$338,046$11,524$0$349,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$349,570
Expenses per Audited Statements$331,905
Total Expenses per Audited Statements$331,905
Expenses Not Reported on Financial Statements$17,665
Other Expense Adjustments$17,665
Expenses Not Reported on Form 990$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the organization.”

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

“The form 990 is submitted to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fire District 28 Inc
EIN
56-1539018
Phone
3364494720
Address
6619 HIGHWAY 61 NORTH, GIBSONVILLE, NC 27249

Signing Officer

Name
David Teague
Title
President
Phone
3364494720
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Teague
Formed
1989
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Breslowstarlingfrostwarnerbogerhiatt
Address
3825 W MARKET ST STE 200, GREENSBORO, NC 27407
Preparer
A Thomas Evans Iii
Phone
3362926872
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and has incurred no interest or penalties related to unrecognized tax liabilities. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from relief fund (unaudited) and fireman's fund (unaudited) included in consolidated return 29,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from fireman's fund (unaudited) included in consolidated return 17,665.”

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IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT - MAIN PURPOSE IS TO PROVIDE FIRE AND PROTECTION SERVICES TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0537286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498368
IRS990/NetAssetsOrFundBalancesBOYAmt0431943
IRS990/NetAssetsOrFundBalancesEOYAmt0422692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050216
IRS990/OccupancyGrp/TotalAmt050216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OfficeExpensesGrp/ProgramServicesAmt09906
IRS990/OfficeExpensesGrp/TotalAmt010846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03690
IRS990/OtherExpensesGrp/Desc0FIRE FIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TOOLS & UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt055186
IRS990/OtherExpensesGrp/ProgramServicesAmt124059
IRS990/OtherExpensesGrp/ProgramServicesAmt26418
IRS990/OtherExpensesGrp/ProgramServicesAmt32509
IRS990/OtherExpensesGrp/TotalAmt055186
IRS990/OtherExpensesGrp/TotalAmt124059
IRS990/OtherExpensesGrp/TotalAmt26418
IRS990/OtherExpensesGrp/TotalAmt32509
IRS990/OtherRevenueTotalAmt03724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021562
IRS990/OtherSalariesAndWagesGrp/TotalAmt021562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05961
IRS990/PayrollTaxesGrp/TotalAmt05961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03058
IRS990/PensionPlanContributionsGrp/TotalAmt03058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011176
IRS990/PrincipalOfficerNm0DAVID TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0152385
IRS990/PYOtherRevenueAmt010033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154273
IRS990/PYSalariesCompEmpBnftPaidAmt092279
IRS990/PYTotalExpensesAmt0244664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9249
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt01396342
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0288982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0272188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0275309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0244038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0241413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01321930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396342
IRS990ScheduleA/TotalSupportAmt01440822
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/BookValueAmt0402297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01385488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017665
IRS990ScheduleD/ExpensesSubtotalAmt0331905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt017665
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029510
IRS990ScheduleD/RevenueSubtotalAmt0310811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM RELIEF FUND (UNAUDITED) AND FIREMAN'S FUND (UNAUDITED) INCLUDED IN CONSOLIDATED RETURN 29,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM FIREMAN'S FUND (UNAUDITED) INCLUDED IN CONSOLIDATED RETURN 17,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719045
IRS990ScheduleD/TotalExpensesPerForm990Amt0349570
IRS990ScheduleD/TotalRevenuePerForm990Amt0340321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,279
Liabilities
$512,587
Net assets
$422,692
Revenue
$340,321
Expenses
$349,570
Net income
-$9,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.94$4.10$4.84$5.84$4.86$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.97$3.86$4.68$4.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$4.31$3.74$5.04$4.56$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$4.82$3.26$3.52$4.49$0.97
2021Detailed filing. Detailed filing data is available for this year.$9.35$5.13$4.23$3.40$3.50$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$5.53$4.32$3.99$2.45$1.54
2019Summary only. Only limited summary data is available for this year.$5.57$2.79$2.78$3.25$2.45$0.79
2018Summary only. Only limited summary data is available for this year.$5.10$3.12$1.98$2.64$2.57$0.07
2017Summary only. Only limited summary data is available for this year.$5.47$3.55$1.92$2.75$2.69$0.06
2016Summary only. Only limited summary data is available for this year.$4.58$2.73$1.85$2.41$2.59$0.18
2015Summary only. Only limited summary data is available for this year.$5.07$3.03$2.04$2.00$2.40$0.40
2014Summary only. Only limited summary data is available for this year.$5.82$3.39$2.43$1.70$2.21$0.50
2013Summary only. Only limited summary data is available for this year.$6.51$3.57$2.94$1.86$2.33$0.47
2012Summary only. Only limited summary data is available for this year.$6.57$3.17$3.41$1.81$1.92$0.10
2011Summary only. Only limited summary data is available for this year.$6.91$3.40$3.51$1.70$1.65$0.05