Civic Intelligence

Bay Leaf Volunteer Fire Dept Incorporated

990 • Fiscal year 2018 • EIN 56-6064520

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
11713 Six Forks RoadRaleigh, NC 27614

(919) 847-3858

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,678,454

Up $704,620 (+72%) from 2017

Net Assets

Up

$1,528,411

Up $648,155 (+74%) from 2017

Liabilities

Up

$150,043

Up $56,465 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$3,259,256

Up $1,369,441 (+72%) from 2017

Expenses

Up

$3,343,453

Up $1,408,430 (+73%) from 2017

Net Income

Down

-$84,197

Down $38,989 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,571,125Liabilities 2011: $1,382Net Assets 2011: $1,569,7432011Assets 2012: $1,458,848Liabilities 2012: $9,569Net Assets 2012: $1,449,2792012Assets 2013: $1,239,172Liabilities 2013: $8,603Net Assets 2013: $1,230,5692013Assets 2014: $1,193,214Liabilities 2014: $83,975Net Assets 2014: $1,109,2392014Assets 2015: $1,091,234Liabilities 2015: $96,719Net Assets 2015: $994,5152015Assets 2016: $1,026,141Liabilities 2016: $100,664Net Assets 2016: $925,4772016Assets 2017: $973,834Liabilities 2017: $93,578Net Assets 2017: $880,2562017Assets 2018: $1,678,454Liabilities 2018: $150,043Net Assets 2018: $1,528,4112018Assets 2019: $1,592,810Liabilities 2019: $172,085Net Assets 2019: $1,420,7252019Assets 2020: $1,513,383Liabilities 2020: $253,024Net Assets 2020: $1,260,3592020Assets 2021: $1,478,452Liabilities 2021: $229,032Net Assets 2021: $1,249,4202021Assets 2022: $1,414,462Liabilities 2022: $230,364Net Assets 2022: $1,184,0982022Assets 2023: $1,587,588Liabilities 2023: $298,857Net Assets 2023: $1,288,7312023Assets 2024: $1,678,926Liabilities 2024: $385,763Net Assets 2024: $1,293,1632024Assets 2025: $1,864,869Liabilities 2025: $404,403Net Assets 2025: $1,460,4662025

Highlighted filing

2018

Assets$1,678,454
Liabilities$150,043
Net Assets$1,528,411
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,662,8642011Revenue 2012: $1,701,930Expenses 2012: $1,671,371Net Income 2012: $30,5592012Expenses 2013: $1,630,0012013Revenue 2014: $1,721,911Expenses 2014: $1,813,699Net Income 2014: -$91,7882014Revenue 2015: $1,676,016Expenses 2015: $1,789,279Net Income 2015: -$113,2632015Revenue 2016: $1,787,241Expenses 2016: $1,856,020Net Income 2016: -$68,7792016Revenue 2017: $1,889,815Expenses 2017: $1,935,023Net Income 2017: -$45,2082017Revenue 2018: $3,259,256Expenses 2018: $3,343,453Net Income 2018: -$84,1972018Revenue 2019: $3,384,838Expenses 2019: $3,492,649Net Income 2019: -$107,8112019Revenue 2020: $3,625,559Expenses 2020: $3,778,839Net Income 2020: -$153,2802020Revenue 2021: $3,893,690Expenses 2021: $3,919,060Net Income 2021: -$25,3702021Revenue 2022: $4,050,092Expenses 2022: $4,098,753Net Income 2022: -$48,6612022Revenue 2023: $4,878,036Expenses 2023: $4,775,821Net Income 2023: $102,2152023Revenue 2024: $5,390,272Expenses 2024: $5,388,505Net Income 2024: $1,7672024Revenue 2025: $6,231,623Expenses 2025: $6,064,814Net Income 2025: $166,8092025

Highlighted filing

2018

Revenue$3,259,256
Expenses$3,343,453
Net Income-$84,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,352,245
Mission and Program Overview

Mission

To provide fire protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,943$1,088,357▲ $435,414
Savings and Temporary Cash Investments$161,435$391,152▲ $229,717
Investments in Publicly Traded Securities$75,176$79,707▲ $4,531
Prepaid Expenses and Deferred Charges$36,468$64,419▲ $27,951
Cash and Non-Interest-Bearing Accounts$19,949$43,205▲ $23,256
Accounts Receivable$23,096$676▼ $22,420
Total Assets$973,834$1,678,454▲ $704,620
Other Assets Total$4,767$10,938▲ $6,171
Liabilities
Accounts Payable and Accrued Expenses$84,462$132,546▲ $48,084
Deferred Revenue$9,116$17,497▲ $8,381
Total Liabilities$93,578$150,043▲ $56,465
Net Assets / Fund Balance
Unrestricted Net Assets$791,610$1,440,049▲ $648,439
Temporarily Rstr Net Assets$88,646$88,362▼ $284
Total Net Assets Fund Balance$880,256$1,528,411▲ $648,155
Total Liabilities and Net Assets / Fund Balance$973,834$1,678,454▲ $704,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$922,959$3,109,542$4,032,501
Land$165,398-$165,398
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary VickersonBoard Presid
Becky HoltMember
Brian NewlinMember
Charlie BrownMember
Frank RagsdaleMember
Hal AtkinsonMember
Jack Hussey JrMember
Jason FordMember
Sherrod WarrickMember
Steve KirtonMember
Willie HallMember
David SpitzSecretary
Sim WilfordTreasurer
Ty CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,246
Program Service Revenue
$3,079,170
Investment Income
$104,609
Other Revenue
$23,231
All Other Contributions
$52,246
Change in Net Assets
$-84,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,256
Revenue Not Reported on Form 990
$-5,405
Total Revenue per Audited Statements
$3,253,851
Total Revenue per Form 990
$3,259,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,575,310
Other Expenses$768,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,929,362$101,545-$2,030,907
Other Employee Benefits$370,234$19,486-$389,720
Payroll Taxes$146,949$7,734-$154,683
Depreciation Depletion$148,482$3,030-$151,512
Occupancy$93,910$1,917-$95,827
Insurance$63,010--$63,010
All Other Expenses$39,821$5,040-$44,861
Other Expenses$37,977--$37,977
Fees for Services Accounting$7,603$12,200-$19,803
Office Expenses-$9,666-$9,666
Fees for Services Legal$9,660--$9,660
Fees for Services Other$2,900--$2,900
Advertising-$179-$179
Total Functional Expenses$3,182,656$160,797$0$3,343,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,343,453
Total Expenses per Audited Statements$3,343,453
Total Expenses per Form 990$3,343,453
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization's members elect the board of directors”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board and filed by the organization's secretary/treasurer”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to disclose annually in writing if they have any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The annual budget which includes all compensation requests are submitted to the board of directors for approval”

Form 990, Page 6, Part VI, Line 15B

“The annual budget which includes all compensation requests are submitted to the board of directors for approval”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bay Leaf Volunteer Fire Dept Inc
EIN
56-6064520
Phone
9198473858
Address
11713 SIX FORKS ROAD, RALEIGH, NC 27614
Doing Business As
Northern Wake Fire Department

Signing Officer

Name
Gary Vickerson
Title
Board President
Phone
9198473858
Signed
2018-11-13

Organization Details

Principal Officer
Gary Vickerson
Formed
1961
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
123
Volunteers
93

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Miriam L Waters CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer firefighters perform fire fighting services.”

Form 990, Part XI, Line 9

“Increase in net assets due to merger of stony hill 737,757”

Raw XML AppendixShowing 400 of 459 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/OfficeExpensesGrp/ManagementAndGeneralAmt09666
IRS990/OfficeExpensesGrp/TotalAmt09666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04767
IRS990/OtherAssetsTotalGrp/EOYAmt010938
IRS990/OtherChangesInNetAssetsAmt0737757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389720
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIREMAN'S EQUIP AND CLOTH
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0173125
IRS990/OtherExpensesGrp/ProgramServicesAmt181054
IRS990/OtherExpensesGrp/ProgramServicesAmt278569
IRS990/OtherExpensesGrp/ProgramServicesAmt337977
IRS990/OtherExpensesGrp/TotalAmt0173125
IRS990/OtherExpensesGrp/TotalAmt181054
IRS990/OtherExpensesGrp/TotalAmt278569
IRS990/OtherExpensesGrp/TotalAmt337977
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12166
IRS990/OtherRevenueTotalAmt04712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01929362
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146949
IRS990/PayrollTaxesGrp/TotalAmt0154683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064419
IRS990/PrincipalOfficerNm0GARY VICKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAKE COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03079170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03079170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07384
IRS990/PYOtherExpensesAmt0464331
IRS990/PYOtherRevenueAmt045153
IRS990/PYProgramServiceRevenueAmt01795097
IRS990/PYRevenuesLessExpensesAmt0-45208
IRS990/PYSalariesCompEmpBnftPaidAmt01470692
IRS990/PYTotalExpensesAmt01935023
IRS990/PYTotalRevenueAmt01889815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0221,121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03083882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt09869119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03079170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01795097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01620182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01588181
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01567489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09650119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03131416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01644539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01584686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09869119
IRS990ScheduleA/TotalSupportAmt010197448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03343453
IRS990ScheduleD/LandGrp/BookValueAmt0165398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0922959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03109542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04032501
IRS990ScheduleD/RevenueNotReportedAmt0-5405
IRS990ScheduleD/RevenueSubtotalAmt03259256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088357
IRS990ScheduleD/TotalExpensesPerForm990Amt03343453
IRS990ScheduleD/TotalRevenuePerForm990Amt03259256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03253851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03343453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREFIGHTERS PERFORM FIRE FIGHTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD AND FILED BY THE ORGANIZATION'S SECRETARY/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY IN WRITING IF THEY HAVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL BUDGET WHICH INCLUDES ALL COMPENSATION REQUESTS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL BUDGET WHICH INCLUDES ALL COMPENSATION REQUESTS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN NET ASSETS DUE TO MERGER OF STONY HILL 737,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088646
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088362
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973834
IRS990/TotalAssetsEOYAmt01678454
IRS990/TotalAssetsGrp/BOYAmt0973834
IRS990/TotalAssetsGrp/EOYAmt01678454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052246
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03182656
IRS990/TotalFunctionalExpensesGrp/TotalAmt03343453

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,454
Liabilities
$150,043
Net assets
$1,528,411
Revenue
$3,259,256
Expenses
$3,343,453
Net income
-$84,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$6.23$6.06$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$5.39$5.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$4.88$4.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$4.05$4.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$3.89$3.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$3.63$3.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$3.38$3.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$3.26$3.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.89$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.79$1.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.68$1.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.72$1.81$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.63
2012Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$1.70$1.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.66