Civic Intelligence

Calypso Fire Department

990 • Fiscal year 2020 • EIN 56-1909372

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileN/A
P O Box 367Calypso, NC 28325

(919) 738-4063

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.41x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

59%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,062,270

Up $237,573 (+29%) from 2019

Net Assets

Up

$890,870

Up $162,933 (+22%) from 2019

Liabilities

Up

$171,400

Up $74,640 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$418,473

Up $155,694 (+59%) from 2019

Expenses

Down

$255,540

Down $18,254 (-6.7%) from 2019

Net Income

Up

$162,933

Up $173,948 (+1579%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,062,270
Liabilities$171,400
Net Assets$890,870
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$418,473
Expenses$255,540
Net Income$162,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.1
Gross Receipts
$418,473
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,232$922,594▲ $257,362
Pledges and Grants Receivable$100,551$78,664▼ $21,887
Cash and Non-Interest-Bearing Accounts$26,111$46,111▲ $20,000
Savings and Temporary Cash Investments$32,803$14,901▼ $17,902
Total Assets$824,697$1,062,270▲ $237,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,975$171,400▲ $96,425
Accounts Payable and Accrued Expenses$21,785--
Total Liabilities$96,760$171,400▲ $74,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,937$890,870▲ $162,933
Total Net Assets Fund Balance$727,937$890,870▲ $162,933
Total Liabilities and Net Assets / Fund Balance$824,697$1,062,270▲ $237,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,131$753,740$1,030,871
Buildings$638,163$159,914$798,077
Land$7,300-$7,300
Compensation and Service Providers
Top Officer Pay78th 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
$244,109
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$174,354
All Other Contributions
$3,405
Change in Net Assets
$162,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,493
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$90,072$0$0$90,072
All Other Expenses$89,021$0$0$89,021
Benefits to Members$20,047--$20,047
Insurance$15,732$0$0$15,732
Occupancy$8,855$0$0$8,855
Fees for Services Accounting$5,635$0$0$5,635
Other Expenses$2,930$0$0$2,930
Conferences and Meetings$2,344$0$0$2,344
Fees for Services Legal$2,179$0$0$2,179
Interest$1,859$0$0$1,859
Office Expenses$142$0$0$142
Total Functional Expenses$255,540$0$0$255,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Total Events-$0-$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
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
9197384063
Address
P O BOX 367, CALYPSO, NC 28325

Signing Officer

Name
Roger Davis
Title
Treasurer
Phone
9197384063
Signed
2021-03-04
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 1025. 1025. 0. 0.”

Form 990, Part IX, Line 24E

“Fire fighting supplies 0. 0. 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 2666. 2666. 0. 0.”

Form 990, Part IX, Line 24E

“Fire reporting software 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Nc safer grant reimbursement 5137. 5137. 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 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax reimbursement 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 15157. 15157. 0. 0.”

Form 990, Part IX, Line 24E

“Appraisal 1900. 1900. 0. 0.”

Form 990, Part IX, Line 24E

“Demolition (building) 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Payment 59560. 59560. 0. 0.”

Raw XML AppendixShowing 400 of 450 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01870115
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0162501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0213529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01217599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt093684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt088237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01775550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870115
IRS990ScheduleA/TotalSupportAmt01870211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01030871
IRS990ScheduleD/LandGrp/BookValueAmt07300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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 1025. 1025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRE FIGHTING SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIRE CALL EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSES 2666. 2666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRE REPORTING SOFTWARE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NC SAFER GRANT REIMBURSEMENT 5137. 5137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COUNTY & STATE TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COUNTY FIRE ASSOCIATION DUES 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX REIMBURSEMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BUILDING MAINTENANCE 15157. 15157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24APPRAISAL 1900. 1900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DEMOLITION (BUILDING) 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYMENT 59560. 59560. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824697
IRS990/TotalAssetsEOYAmt01062270
IRS990/TotalAssetsGrp/BOYAmt0824697
IRS990/TotalAssetsGrp/EOYAmt01062270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096760
IRS990/TotalLiabilitiesEOYAmt0171400
IRS990/TotalLiabilitiesGrp/BOYAmt096760
IRS990/TotalLiabilitiesGrp/EOYAmt0171400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890870
IRS990/TotalProgramServiceExpensesAmt0255540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418473

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,270
Liabilities
$171,400
Net assets
$890,870
Revenue
$418,473
Expenses
$255,540
Net income
$162,933
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