Civic Intelligence

Bay Tree Lakes Volunteer Fire Department

EIN 56-1984795 • 501(c)3 • Harrells, NC

Profile

The organization responds to all calls/dispatches from the county 911 dispatcher. All residents of the fire district benefits as well as residents of nearby districts in the county and adjacent counties.

12717 NC Highway 41 EastHarrells, NC 28444

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

87%

Faster revenue growth than 86% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$721,512

Down $21,806 (-2.9%) from 2023

Liabilities

Down

$0

Down $148,333 (-100%) from 2023

Net Assets

Up

$721,512

Up $126,527 (+21%) from 2023

Revenue

Up

$386,063

Up $179,442 (+87%) from 2023

Expenses

Up

$260,376

Up $87,637 (+51%) from 2023

Net Income

Up

$125,687

Up $91,805 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $736,200Liabilities 2011: $202,105Net Assets 2011: $534,0952011Assets 2012: $716,528Liabilities 2012: $189,762Net Assets 2012: $526,7662012Assets 2013: $682,336Liabilities 2013: $174,671Net Assets 2013: $507,6652013Assets 2014: $647,027Liabilities 2014: $162,301Net Assets 2014: $484,7262014Assets 2015: $589,936Liabilities 2015: $150,257Net Assets 2015: $439,6792015Assets 2016: $531,227Liabilities 2016: $133,428Net Assets 2016: $397,7992016Assets 2017: $509,346Liabilities 2017: $121,219Net Assets 2017: $388,1272017Assets 2018: $448,536Liabilities 2018: $89,931Net Assets 2018: $358,6052018Assets 2019: $469,591Liabilities 2019: $75,411Net Assets 2019: $394,1802019Assets 2020: $685,607Liabilities 2020: $209,405Net Assets 2020: $476,2022020Assets 2021: $762,602Liabilities 2021: $190,304Net Assets 2021: $572,2982021Assets 2022: $731,905Liabilities 2022: $170,644Net Assets 2022: $561,2612022Assets 2023: $743,318Liabilities 2023: $148,333Net Assets 2023: $594,9852023Assets 2024: $721,512Liabilities 2024: $0Net Assets 2024: $721,5122024

Highlighted filing

2024

Assets$721,512
Liabilities$0
Net Assets$721,512

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $214,107Expenses 2011: $127,450Net Income 2011: $86,6572011Revenue 2012: $97,554Expenses 2012: $104,883Net Income 2012: -$7,3292012Revenue 2013: $85,658Expenses 2013: $104,759Net Income 2013: -$19,1012013Revenue 2014: $123,465Expenses 2014: $146,404Net Income 2014: -$22,9392014Revenue 2015: $82,048Expenses 2015: $127,095Net Income 2015: -$45,0472015Revenue 2016: $94,419Expenses 2016: $138,605Net Income 2016: -$44,1862016Revenue 2017: $137,640Expenses 2017: $147,312Net Income 2017: -$9,6722017Revenue 2018: $112,181Expenses 2018: $141,703Net Income 2018: -$29,5222018Revenue 2019: $117,133Expenses 2019: $81,558Net Income 2019: $35,5752019Revenue 2020: $184,264Expenses 2020: $102,242Net Income 2020: $82,0222020Revenue 2021: $284,575Expenses 2021: $188,479Net Income 2021: $96,0962021Revenue 2022: $133,251Expenses 2022: $144,288Net Income 2022: -$11,0372022Revenue 2023: $206,621Expenses 2023: $172,739Net Income 2023: $33,8822023Revenue 2024: $386,063Expenses 2024: $260,376Net Income 2024: $125,6872024

Highlighted filing

2024

Revenue$386,063
Expenses$260,376
Net Income$125,687

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$3.86$2.60$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.43$1.48$5.95$2.07$1.73$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.32$1.71$5.61$1.33$1.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.63$1.90$5.72$2.85$1.88$0.96
2020Detailed filing. Detailed filing data is available for this year.$6.86$2.09$4.76$1.84$1.02$0.82
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.75$3.94$1.17$0.82$0.36
2018Summary only. Only limited summary data is available for this year.$4.49$0.90$3.59$1.12$1.42$0.30
2017Summary only. Only limited summary data is available for this year.$5.09$1.21$3.88$1.38$1.47$0.10
2016Summary only. Only limited summary data is available for this year.$5.31$1.33$3.98$0.94$1.39$0.44
2015Summary only. Only limited summary data is available for this year.$5.90$1.50$4.40$0.82$1.27$0.45
2014Summary only. Only limited summary data is available for this year.$6.47$1.62$4.85$1.23$1.46$0.23
2013Summary only. Only limited summary data is available for this year.$6.82$1.75$5.08$0.86$1.05$0.19
2012Summary only. Only limited summary data is available for this year.$7.17$1.90$5.27$0.98$1.05$0.07
2011Summary only. Only limited summary data is available for this year.$7.36$2.02$5.34$2.14$1.27$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$487,733
Mission and Program Overview

Mission

The organization responds to all calls/dispatches from the county 911 dispatcher. All residents of the fire district benefits as well as residents of nearby districts in the county and adjacent counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,724$602,652▼ $72
Cash and Non-Interest-Bearing Accounts$140,594$118,860▼ $21,734
Total Assets$743,318$721,512▼ $21,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,333--
Total Liabilities$148,333$0▼ $148,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,985$721,512▲ $126,527
Total Net Assets Fund Balance$594,985$721,512▲ $126,527
Total Liabilities and Net Assets / Fund Balance$743,318$721,512▼ $21,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$596,759$636,014$1,232,773
Buildings$5,893$347$6,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SkinnerChairman
Ricky PriceVice Chairman
Bill WegmanBoard Member
Ben CorbettChief
Chris CherrySecretary
Annette PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,042
Program Service Revenue
$91,667
Investment Income
$160,197
Other Revenue
$38,157
All Other Contributions
$992
Change in Net Assets
$125,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,670
Total Revenue per Audited Statements
$487,733
Total Revenue per Form 990
$386,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,501
Grants and Similar Amounts Paid$3,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,610--$73,610
Other Expenses$30,326--$30,326
Insurance$22,645--$22,645
Occupancy$8,179--$8,179
All Other Expenses$7,628--$7,628
Interest$4,951--$4,951
Grants to Domestic Individuals$3,450--$3,450
Fees for Services Accounting$1,245--$1,245
Travel$569--$569
Benefits to Members$425--$425
Office Expenses$245--$245
Conferences and Meetings$218--$218
Total Functional Expenses$260,376$0$0$260,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,305
Expenses Not Reported on Form 990$323,541
Total Expenses per Form 990$260,376
Expenses per Audited Statements$186,764
Expenses Not Reported on Financial Statements$73,612
Other Expense Adjustments$73,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,285
Fundraising Direct Expenses$11,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,010$21,010$1,185$19,825
Turkey Shoot$9,421$9,421$4,701$4,720
Total Events$30,431$30,431$9,486$20,945
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
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, Part VI, Section A, Line 2

Two board members are married to each other.

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

Treasurer goes over the 990 with preparer and presents it to the board.

Form 990, Part VI, Section B, Line 12C

Board members are asked annually about any conflict of interest concerns

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Bay Tree Lakes Volunteer Fire Department
EIN
56-1984795
Phone
9105884577
Address
12717 NC HIGHWAY 41 EAST, HARRELLS, NC 28444

Signing Officer

Name
Annette Price
Title
Treasurer
Phone
9108741406
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Price
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co Pa
Address
PO BOX 1690, ELIZABETHTOWN, NC 28337
Preparer
R Bryon Scott
Phone
9108628129
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

NO CHANGES TO PROCESS

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 11,836. Basis of asset sold 89,834.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Equipment purchased 163,372. Principal payment 148,333. Fundraising expenses 11,836.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation expense 73,612.

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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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01035174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185050
IRS990ScheduleA/Total509Grp/TotalAmt01035174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035263
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/BookValueAmt05893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06240
IRS990ScheduleD/ExpensesNotReportedAmt0323541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073612
IRS990ScheduleD/ExpensesSubtotalAmt0186764
IRS990ScheduleD/OtherExpensesIncludedAmt0323541
IRS990ScheduleD/OtherExpensesNotIncludedAmt073612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0596759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0636014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01232773
IRS990ScheduleD/OtherRevenueAmt0101670
IRS990ScheduleD/RevenueNotReportedAmt0101670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,836. BASIS OF ASSET SOLD 89,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASED 163,372. PRINCIPAL PAYMENT 148,333. FUNDRAISING EXPENSES 11,836.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 73,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602652
IRS990ScheduleD/TotalExpensesPerForm990Amt0260376
IRS990ScheduleD/TotalRevenuePerForm990Amt0386063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER GOES OVER THE 990 WITH PREPARER AND PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ANNUALLY ABOUT ANY CONFLICT OF INTEREST CONCERNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743318
IRS990/TotalAssetsEOYAmt0721512
IRS990/TotalAssetsGrp/BOYAmt0743318
IRS990/TotalAssetsGrp/EOYAmt0721512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148333
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0148333
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260376
IRS990/TotalProgramServiceRevenueAmt091667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0569
IRS990/TravelGrp/TotalAmt0569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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