Civic Intelligence

Calypso Fire Department

990 • Fiscal year 2015 • EIN 56-1909372

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

P O Box 367Calypso, NC 28325

(252) 523-1303

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$534,555

Up $9,447 (+1.8%) from 2014

Net Assets

Up

$534,555

Up $42,193 (+8.6%) from 2014

Liabilities

Down

$0

Down $32,746 (-100%) from 2014

Revenue

Down

$149,369

Down $4,548 (-3.0%) from 2014

Expenses

Down

$107,176

Down $2,581 (-2.4%) from 2014

Net Income

Down

$42,193

Down $1,967 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $646,126Liabilities 2011: $235,911Net Assets 2011: $410,2152011Assets 2012: $588,793Liabilities 2012: $155,619Net Assets 2012: $433,1742012Assets 2013: $498,202Liabilities 2013: $50,000Net Assets 2013: $448,2022013Assets 2014: $525,108Liabilities 2014: $32,746Net Assets 2014: $492,3622014Assets 2015: $534,555Liabilities 2015: $0Net Assets 2015: $534,5552015Assets 2016: $569,058Liabilities 2016: $0Net Assets 2016: $569,0582016Assets 2017: $633,190Liabilities 2017: $27,737Net Assets 2017: $605,4532017Assets 2018: $920,921Liabilities 2018: $181,969Net Assets 2018: $738,9522018Assets 2019: $824,697Liabilities 2019: $96,760Net Assets 2019: $727,9372019Assets 2020: $1,062,270Liabilities 2020: $171,400Net Assets 2020: $890,8702020Assets 2021: $1,400,262Liabilities 2021: $118,235Net Assets 2021: $1,282,0272021Assets 2022: $1,350,261Liabilities 2022: $0Net Assets 2022: $1,350,2612022Assets 2023: $1,379,968Liabilities 2023: $0Net Assets 2023: $1,379,9682023Assets 2024: $1,533,079Liabilities 2024: $100,000Net Assets 2024: $1,433,0792024

Highlighted filing

2015

Assets$534,555
Liabilities$0
Net Assets$534,555

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $199,607Expenses 2011: $95,908Net Income 2011: $103,6992011Revenue 2012: $155,244Expenses 2012: $132,285Net Income 2012: $22,9592012Revenue 2013: $161,757Expenses 2013: $146,729Net Income 2013: $15,0282013Revenue 2014: $153,917Expenses 2014: $109,757Net Income 2014: $44,1602014Revenue 2015: $149,369Expenses 2015: $107,176Net Income 2015: $42,1932015Revenue 2016: $150,567Expenses 2016: $116,064Net Income 2016: $34,5032016Revenue 2017: $165,555Expenses 2017: $129,160Net Income 2017: $36,3952017Revenue 2018: $1,297,868Expenses 2018: $1,164,369Net Income 2018: $133,4992018Revenue 2019: $262,779Expenses 2019: $273,794Net Income 2019: -$11,0152019Revenue 2020: $418,473Expenses 2020: $255,540Net Income 2020: $162,9332020Revenue 2021: $217,531Expenses 2021: $193,358Net Income 2021: $24,1732021Revenue 2022: $284,434Expenses 2022: $216,200Net Income 2022: $68,2342022Revenue 2023: $203,457Expenses 2023: $173,750Net Income 2023: $29,7072023Revenue 2024: $215,783Expenses 2024: $162,672Net Income 2024: $53,1112024

Highlighted filing

2015

Revenue$149,369
Expenses$107,176
Net Income$42,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$149,753
Mission and Program Overview

Mission

We are a volunteer fire department

We are a volunteer fire department serving duplin county north carolina. We respond to all emergency situations. Not only fires, but we act as first responders in accidents, health issues and natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,043$375,937▼ $52,106
Savings and Temporary Cash Investments$64,065$109,785▲ $45,720
Cash and Non-Interest-Bearing Accounts$33,000$48,833▲ $15,833
Total Assets$525,108$534,555▲ $9,447
Liabilities
Accounts Payable and Accrued Expenses$32,746--
Total Liabilities$32,746$0▼ $32,746
Net Assets / Fund Balance
Unrestricted Net Assets$492,362$534,555▲ $42,193
Total Net Assets Fund Balance$492,362$534,555▲ $42,193
Total Liabilities and Net Assets / Fund Balance$525,108$534,555▲ $9,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,000-$450,000
Other Land Buildings$402,871-$402,871
Equipment$155,117-$155,117
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon CashwellChairman
Charlie ParrishBoard Member
Doug ThigpenBoard Member
Jim PateBoard Member
Steve ThigpenBoard Member
Cheryl SuttonSecretary
Roger DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,383
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$33,979
All Other Contributions
$25,411
Change in Net Assets
$42,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,566
Salaries, Compensation, and Employee Benefits$2,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,238$0$0$65,238
Insurance$12,253$0$0$12,253
Occupancy$7,114$0$0$7,114
Conferences and Meetings$3,685$0$0$3,685
Pension Plan Contributions$0$2,880$0$2,880
Other Expenses$2,868$0$0$2,868
Information Technology$2,434$0$0$2,434
Office Expenses$2,235$0$0$2,235
All Other Expenses$788$0$0$788
Benefits to Members$730--$730
Fees for Services Accounting$566$0$0$566
Total Functional Expenses$104,296$2,880$0$107,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,663
Fundraising Direct Expenses$384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$33,663$33,663-$33,663
Total Events$33,663$33,663$384$33,279
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Calypso Volunteer Fire Department Inc
EIN
56-1909372
Phone
2525231303
Address
P O BOX 367, CALYPSO, NC 28325

Signing Officer

Name
Roger Davis
Title
Treasurer
Phone
2525231303
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Davis
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
29

Preparer

Firm
Smith & Quinn Accountants
Address
2501 Fred Everett Road, Kinston, NC 28504
Preparer
David B Quinn
Phone
2525231303
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The fire department is made up of all volunteer members

Pt VI, Line 7A

Each member of the governing body is elected by all members

Pt VI, Line 11B

The tax form 990 is reviewed by the treasurer with

Pt VI, Line 11B

The accountant. Then the treasurer reviews the 990

Pt VI, Line 11B

WITH THE GOVERNING BODY.

Pt VI, Line 19

All documents are available to the public upon request

Pt VI, Line 7B

All major decisions are brought before the members

Pt VI, Line 7B

FOR A VOTE.

Pt VI, Line 12C

The conflict of interest policy is periodically

Pt VI, Line 12C

Reviewed and always considered when entering into a

Pt VI, Line 12C

CONTRACT.

Other

pt IX Line 24e / SMALL MISC EXPENSES NOT LISTED ELSEWHERE.

Form 990EZ, Part I, Line 8

Taxes collected by duplin county on behalf of fd

Form 990EZ, Part I, Line 8

MISC INCOME

Form 990EZ, Part I, Line 8

Taxes collected by town of colypso on behalf of fd

Form 990EZ, Part I, Line 16

COMMUNICATIONS EXPENSE

Form 990EZ, Part I, Line 16

FUEL FOR FIRE TRUCKS

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

UNIFORMS

Form 990EZ, Part I, Line 16

MEETINGS

Form 990EZ, Part I, Line 16

MISC FEES

Form 990EZ, Part I, Line 16

LAND SURVEY

Form 990EZ, Part I, Line 16

IRS 1023 APPLICATION

Form 990EZ, Part I, Line 16

EDUCATION EXPENSE

Form 990EZ, Part I, Line 16

LADDER TESTING

Form 990EZ, Part I, Line 16

GAGE RENTAL

Form 990EZ, Part I, Line 16

FIRE EXT SERVICE

Form 990EZ, Part I, Line 16

BANNERS

Form 990EZ, Part I, Line 16

TRUCK MAINTENANCE

Form 990EZ, Part II, Line 24

BLS TRUCK

Form 990EZ, Part II, Line 24

BRUSH FIRE UNIT

Form 990EZ, Part II, Line 24

AIR PACKS

Form 990EZ, Part II, Line 24

FIRE ENGINE I

Form 990EZ, Part II, Line 24

FIRE ENGINE II

Form 990EZ, Part II, Line 24

FIRE ENGINE III

Form 990EZ, Part II, Line 24

UTILITY

Form 990EZ, Part II, Line 24

CAMERA

Form 990EZ, Part II, Line 24

MISC PURCHASE

Form 990EZ, Part II, Line 24

LAND

Form 990EZ, Part II, Line 26

Fire trucks and equipment

Form 990, Part IX, Line 24E

County fire assoc dues 68. 68. 0. 0.

Form 990, Part IX, Line 24E

State fire assoc dues 720. 720. 0. 0.

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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088139
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt085855
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt083819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt089897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0434200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708262
IRS990ScheduleA/TotalSupportAmt0708329
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0450000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE DEPARTMENT IS MADE UP OF ALL VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY IS ELECTED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX FORM 990 IS REVIEWED BY THE TREASURER WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTANT. THEN THE TREASURER REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL MAJOR DECISIONS ARE BROUGHT BEFORE THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CONFLICT OF INTEREST POLICY IS PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEWED AND ALWAYS CONSIDERED WHEN ENTERING INTO A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11pt IX Line 24e / SMALL MISC EXPENSES NOT LISTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES COLLECTED BY DUPLIN COUNTY ON BEHALF OF FD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES COLLECTED BY TOWN OF COLYPSO ON BEHALF OF FD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATIONS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUEL FOR FIRE TRUCKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LAND SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24IRS 1023 APPLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EDUCATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LADDER TESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GAGE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FIRE EXT SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRUCK MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BLS TRUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BRUSH FIRE UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33AIR PACKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34FIRE ENGINE I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35FIRE ENGINE II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36FIRE ENGINE III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37UTILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38CAMERA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MISC PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41FIRE TRUCKS AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42COUNTY FIRE ASSOC DUES 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43STATE FIRE ASSOC DUES 720. 720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525108
IRS990/TotalAssetsEOYAmt0534555
IRS990/TotalAssetsGrp/BOYAmt0525108
IRS990/TotalAssetsGrp/EOYAmt0534555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.22$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.22$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.42$0.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.73$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$1.30$1.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.16$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$0.20$0.10$0.10