Civic Intelligence

Calypso Fire Department

990 • Fiscal year 2019 • EIN 56-1909372

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.37x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$824,697

Down $96,224 (-10%) from 2018

Net Assets

Down

$727,937

Down $11,015 (-1.5%) from 2018

Liabilities

Down

$96,760

Down $85,209 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$262,779

Down $1,035,089 (-80%) from 2018

Expenses

Down

$273,794

Down $890,575 (-76%) from 2018

Net Income

Down

-$11,015

Down $144,514 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$824,697
Liabilities$96,760
Net Assets$727,937
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$262,779
Expenses$273,794
Net Income-$11,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$265,319
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,807$665,232▼ $46,575
Pledges and Grants Receivable$150,000$100,551▼ $49,449
Savings and Temporary Cash Investments$39,114$32,803▼ $6,311
Cash and Non-Interest-Bearing Accounts$20,000$26,111▲ $6,111
Total Assets$920,921$824,697▼ $96,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,000$74,975▼ $70,025
Accounts Payable and Accrued Expenses$36,969$21,785▼ $15,184
Total Liabilities$181,969$96,760▼ $85,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,952$727,937▼ $11,015
Total Net Assets Fund Balance$738,952$727,937▼ $11,015
Total Liabilities and Net Assets / Fund Balance$920,921$824,697▼ $96,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,174$681,697$1,030,871
Buildings$307,653$142,347$450,000
Land$7,300-$7,300
Other Land Buildings$1,105$18$1,123
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,155
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$33,595
All Other Contributions
$15,085
Change in Net Assets
$-11,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,698$0$0$90,698
All Other Expenses$88,725$0$0$88,725
Benefits to Members$30,925--$30,925
Insurance$15,020$0$0$15,020
Interest$9,615$0$0$9,615
Occupancy$8,446$0$0$8,446
Conferences and Meetings$4,093$0$0$4,093
Office Expenses$2,924$0$0$2,924
Other Expenses$1,844$0$0$1,844
Fees for Services Accounting$980$0$0$980
Total Functional Expenses$273,794$0$0$273,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,535
Fundraising Direct Expenses$2,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$35,535$35,535$80$35,455
Total Events$35,535$35,535$2,540$32,995
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 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
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
2020-04-15
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 990, Part IX, Line 24E

“State fire assoc dues 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Fire fighting supplies 8737. 8737. 0. 0.”

Form 990, Part IX, Line 24E

“Fire call expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“ADVERTISING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 2815. 2815. 0. 0.”

Form 990, Part IX, Line 24E

“Fire reporting software 1832. 1832. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous equipment 5186. 5186. 0. 0.”

Form 990, Part IX, Line 24E

“Nc safer grant reimbursement 8039. 8039. 0. 0.”

Form 990, Part IX, Line 24E

“County & state taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“County fire association dues 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax reimbursement 61150. 61150. 0. 0.”

Raw XML AppendixShowing 400 of 458 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01850627
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0213529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01217599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt093684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt088237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt089312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01702361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850627
IRS990ScheduleA/TotalSupportAmt01850720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01030871
IRS990ScheduleD/LandGrp/BookValueAmt07300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080
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/ExplanationTxt12STATE FIRE ASSOC DUES 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRE FIGHTING SUPPLIES 8737. 8737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIRE CALL EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSES 2815. 2815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRE REPORTING SOFTWARE 1832. 1832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS EQUIPMENT 5186. 5186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NC SAFER GRANT REIMBURSEMENT 8039. 8039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COUNTY & STATE TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COUNTY FIRE ASSOCIATION DUES 66. 66. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX REIMBURSEMENT 61150. 61150. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920921
IRS990/TotalAssetsEOYAmt0824697
IRS990/TotalAssetsGrp/BOYAmt0920921
IRS990/TotalAssetsGrp/EOYAmt0824697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181969
IRS990/TotalLiabilitiesEOYAmt096760
IRS990/TotalLiabilitiesGrp/BOYAmt0181969
IRS990/TotalLiabilitiesGrp/EOYAmt096760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727937

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,697
Liabilities
$96,760
Net assets
$727,937
Revenue
$262,779
Expenses
$273,794
Net income
-$11,015
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