Civic Intelligence

North Chatham Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 58-1412893

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 11, 2018

Organization ProfileN/A

View Organization Page

45 Morris RoadPittsboro, NC 27312-7702

(919) 542-3380

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,587,511

Up $57,092 (+0.5%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$10,587,511

Up $57,092 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$6,034,772

Up $703,166 (+13%) from 2017

Expenses

Up

$4,274,415

Up $531,768 (+14%) from 2017

Net Income

Up

$1,760,357

Up $171,398 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,045,202Liabilities 2011: $3,611,920Net Assets 2011: $1,433,2822011Assets 2012: $5,274,483Liabilities 2012: $3,506,516Net Assets 2012: $1,767,9672012Assets 2013: $8,041,960Liabilities 2013: $5,052,937Net Assets 2013: $2,989,0232013Assets 2014: $6,754,221Liabilities 2014: $6,754,221Net Assets 2014: $02014Assets 2015: $6,599,233Liabilities 2015: $6,599,233Net Assets 2015: $02015Assets 2016: $8,157,880Liabilities 2016: $8,157,880Net Assets 2016: $02016Assets 2017: $10,530,419Liabilities 2017: $10,530,419Net Assets 2017: $02017Assets 2018: $10,587,511Liabilities 2018: $10,587,511Net Assets 2018: $02018Assets 2019: $11,012,917Liabilities 2019: $7,147,402Net Assets 2019: $3,865,5152019Assets 2021: $11,817,166Liabilities 2021: $6,943,777Net Assets 2021: $4,873,3892021Assets 2022: $12,630,045Liabilities 2022: $6,930,521Net Assets 2022: $5,699,5242022Assets 2023: $16,281,679Liabilities 2023: $9,000,070Net Assets 2023: $7,281,6092023

Highlighted filing

2018

Assets$10,587,511
Liabilities$10,587,511
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,591,0492011Revenue 2012: $2,925,338Expenses 2012: $2,989,015Net Income 2012: -$63,6772012Revenue 2013: $4,331,919Expenses 2013: $3,163,017Net Income 2013: $1,168,9022013Revenue 2014: $3,976,512Expenses 2014: $3,175,613Net Income 2014: $800,8992014Revenue 2015: $4,185,568Expenses 2015: $2,357,584Net Income 2015: $1,827,9842015Revenue 2016: $4,960,438Expenses 2016: $4,395,258Net Income 2016: $565,1802016Revenue 2017: $5,331,606Expenses 2017: $3,742,647Net Income 2017: $1,588,9592017Revenue 2018: $6,034,772Expenses 2018: $4,274,415Net Income 2018: $1,760,3572018Revenue 2019: $6,317,306Expenses 2019: $5,907,097Net Income 2019: $410,2092019Revenue 2021: $6,905,959Expenses 2021: $6,257,612Net Income 2021: $648,3472021Revenue 2022: $7,587,923Expenses 2022: $6,758,397Net Income 2022: $829,5262022Revenue 2023: $8,789,312Expenses 2023: $7,207,227Net Income 2023: $1,582,0852023

Highlighted filing

2018

Revenue$6,034,772
Expenses$4,274,415
Net Income$1,760,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$6,266,809
Mission and Program Overview

Mission

Fire, rescue, & first responder services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,457,146$6,840,089▼ $617,057
Cash and Non-Interest-Bearing Accounts$2,457,338$3,115,676▲ $658,338
Savings and Temporary Cash Investments$497,855$501,582▲ $3,727
Prepaid Expenses and Deferred Charges$118,080$130,164▲ $12,084
Total Assets$10,530,419$10,587,511▲ $57,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,232,215$5,110,064▼ $2,122,151
Unsecured Notes Loans Payable$2,795,419$3,413,694▲ $618,275
Accounts Payable and Accrued Expenses$502,785$2,063,753▲ $1,560,968
Total Liabilities$10,530,419$10,587,511▲ $57,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$10,530,419$10,587,511▲ $57,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,449,379$1,329,549-
Other Land Buildings$63,640$202,608-
Land$687,572--
Equipment$1,628,592$5,473,066-
Leasehold Improvements$10,906$34,582-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Chuck QuinlanPresident
William LoweryVice President
Lloyd C Dansby JrDirector
Vossie HortonDirector
Mary NorwoodSecretary
J Wayne StrowdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,955,802
Investment Income
$28,949
Other Revenue
$50,021
Change in Net Assets
$1,760,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,034,772
Total Revenue per Audited Statements
$6,034,772
Total Revenue per Form 990
$6,034,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,460,374
Other Expenses$814,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,621,650$0$0$2,621,650
All Other Expenses$169,708$184,729$0$354,437
Other Employee Benefits$306,242$0$0$306,242
Current Officers, Directors, Trustees, and Key Employees$259,882$0$0$259,882
Payroll Taxes$0$210,440$0$210,440
Pension Plan Contributions$62,160$0$0$62,160
Fees for Services Accounting$0$14,641$0$14,641
Other Expenses$8,534$0$0$8,534
Fees for Services Legal$0$4,119$0$4,119
Total Functional Expenses$3,860,486$413,929$0$4,274,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,274,415
Total Expenses per Audited Statements$4,274,415
Total Expenses per Form 990$4,274,415
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Chatham Volunteer Fire Dept
EIN
58-1412893
Phone
9195423380
Address
45 Morris Road, Pittsboro, NC 27312-7702

Signing Officer

Name
J Wayne Strowd
Title
Treasurer
Phone
9195423380
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Strowd
Formed
1968
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
73
Volunteers
25

Preparer

Firm
Metelits Allen Tax & Accounting Inc
Address
1668 Lystra Rd, Chapel Hill, NC 27517
Preparer
Cindy Allen
Phone
9199330724
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are kept for every meeting.”

Pt VI, Line 2

“Chief's father is a Director.”

Pt VI, Line 2

“One of the fuel suppliers also is a Director.”

Pt VI, Line 11B

“Copy of 990 sent to each member of Board of Directors.”

Pt VI, Line 8B

“Board acts as Committee of the Whole.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Payroll tax withholdings”

Form 990EZ, Part II, Line 26

“Accrued interest”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes”

Form 990EZ, Part II, Line 26

“Accrued wages & vacation”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 8583. 8583. 0. 0.”

Form 990, Part IX, Line 24E

“First Responder 12970. 12970. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil 44184. 44184. 0. 0.”

Form 990, Part IX, Line 24E

“Pension Fund 4039. 0. 4039. 0.”

Form 990, Part IX, Line 24E

“Physicals 5068. 0. 5068. 0.”

Form 990, Part IX, Line 24E

“Supplies 18970. 18970. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 46011. 46011. 0. 0.”

Form 990, Part IX, Line 24E

“Training 17539. 17539. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 21451. 21451. 0. 0.”

Form 990, Part IX, Line 24E

“Office 12727. 0. 12727. 0.”

Form 990, Part IX, Line 24E

“Insurance 159844. 0. 159844. 0.”

Form 990, Part IX, Line 24E

“IT 3051. 0. 3051. 0.”

Raw XML AppendixShowing 400 of 449 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/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FIRE PROTECTION FOR SOUTHERN ORANGE COUNTY. THE CORPORATION ALSO PROVIDES EMERGENCY FIRST RESPONDER SERVOCES. MADE 76 CALLS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0366995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1443
IRS990/PYOtherExpensesAmt0807929
IRS990/PYOtherRevenueAmt084848
IRS990/PYProgramServiceRevenueAmt05248201
IRS990/PYRevenuesLessExpensesAmt01588959
IRS990/PYSalariesCompEmpBnftPaidAmt02934718
IRS990/PYTotalExpensesAmt03742647
IRS990/PYTotalRevenueAmt05331606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01760357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05583011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063502
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt012927541
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04900983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04113921
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03848296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012863200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04903668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04116534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03907339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012927541
IRS990ScheduleA/TotalSupportAmt012991043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04449379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01329549
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05778928
IRS990ScheduleD/EquipmentGrp/BookValueAmt01628592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05473066
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07101658
IRS990ScheduleD/ExpensesSubtotalAmt04274415
IRS990ScheduleD/LandGrp/BookValueAmt0687572
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0687572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034582
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202608
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0266248
IRS990ScheduleD/RevenueSubtotalAmt06034772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06840089
IRS990ScheduleD/TotalExpensesPerForm990Amt04274415
IRS990ScheduleD/TotalRevenuePerForm990Amt06034772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06034772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04274415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are kept for every meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chief's father is a Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2One of the fuel suppliers also is a Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of 990 sent to each member of Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board acts as Committee of the Whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll tax withholdings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued wages & vacation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions 8583. 8583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15First Responder 12970. 12970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gas & Oil 44184. 44184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pension Fund 4039. 0. 4039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Physicals 5068. 0. 5068. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 18970. 18970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 46011. 46011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Training 17539. 17539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Uniforms 21451. 21451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Office 12727. 0. 12727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Insurance 159844. 0. 159844. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25IT 3051. 0. 3051. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010530419
IRS990/TotalAssetsEOYAmt010587511
IRS990/TotalAssetsGrp/BOYAmt010530419
IRS990/TotalAssetsGrp/EOYAmt010587511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03860486
IRS990/TotalFunctionalExpensesGrp/TotalAmt04274415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010530419
IRS990/TotalLiabilitiesEOYAmt010587511
IRS990/TotalLiabilitiesGrp/BOYAmt010530419
IRS990/TotalLiabilitiesGrp/EOYAmt010587511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03860486
IRS990/TotalProgramServiceRevenueAmt05955802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06034772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06034772
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010530419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,587,511
Liabilities
$10,587,511
Net assets
$0
Revenue
$6,034,772
Expenses
$4,274,415
Net income
$1,760,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.3$9.00$7.28$8.79$7.21$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.93$5.70$7.59$6.76$0.83
2021Summary only. Only limited summary data is available for this year.$11.8$6.94$4.87$6.91$6.26$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.15$3.87$6.32$5.91$0.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$10.6$0.00$6.03$4.27$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$0.00$5.33$3.74$1.59
2016Summary only. Only limited summary data is available for this year.$8.16$8.16$0.00$4.96$4.40$0.57
2015Summary only. Only limited summary data is available for this year.$6.60$6.60$0.00$4.19$2.36$1.83
2014Summary only. Only limited summary data is available for this year.$6.75$6.75$0.00$3.98$3.18$0.80
2013Summary only. Only limited summary data is available for this year.$8.04$5.05$2.99$4.33$3.16$1.17
2012Summary only. Only limited summary data is available for this year.$5.27$3.51$1.77$2.93$2.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.61$1.43$2.59