Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 72-0509408 • 501(c)3 • Harvey, LA
Profile
To provide fire and safety protection for the residents of the 6th district and jefferson parish.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,411,244
Up $623,472 (+22%) from 2023
Liabilities
Down$197,103
Down $145,914 (-43%) from 2023
Net Assets
Up$3,214,141
Up $769,386 (+31%) from 2023
Revenue
Up$6,440,096
Up $1,447,495 (+29%) from 2023
Expenses
Down$5,670,710
Down $75,376 (-1.3%) from 2023
Net Income
Up$769,386
Up $1,522,871 (+202%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide fire and safety protection for the residents of the 6th district and jefferson parish.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,050,604 | $1,877,254 | ▼ $173,350 |
| Savings and Temporary Cash Investments | $333,882 | $1,078,192 | ▲ $744,310 |
| Cash and Non-Interest-Bearing Accounts | $403,286 | $448,203 | ▲ $44,917 |
| Prepaid Expenses and Deferred Charges | - | $7,595 | - |
| Total Assets | $2,787,772 | $3,411,244 | ▲ $623,472 |
| Liabilities | |||
| Other Liabilities | $231,406 | $172,669 | ▼ $58,737 |
| Accounts Payable and Accrued Expenses | $111,611 | $24,434 | ▼ $87,177 |
| Total Liabilities | $343,017 | $197,103 | ▼ $145,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,444,755 | $3,214,141 | ▲ $769,386 |
| Total Net Assets Fund Balance | $2,444,755 | $3,214,141 | ▲ $769,386 |
| Total Liabilities and Net Assets / Fund Balance | $2,787,772 | $3,411,244 | ▲ $623,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $427,679 | $1,521,257 | $1,948,936 |
| Buildings | $880,616 | $750,431 | $1,631,047 |
| Other Land Buildings | $495,172 | $919,710 | $1,414,882 |
| Land | $73,787 | - | $73,787 |
| Name | Title |
|---|---|
| William Parker | Finance Committee Chairman |
| Richard Parker Jr | President/ Deputy Chief |
| Timothy Rhoto | Vice President |
| Scott Berthelot | Fire Chief |
| Carol Parker | Secretary |
| Jay Heine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,339,060 |
| Other Expenses | $2,331,650 |
| Total Fundraising Expense | $14,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,764,636 | $85,504 | - | $2,850,140 |
| Insurance | $1,323,676 | $40,938 | - | $1,364,614 |
| Depreciation Depletion | $251,480 | $7,778 | - | $259,258 |
| Pension Plan Contributions | $242,865 | $7,511 | - | $250,376 |
| Payroll Taxes | $231,388 | $7,156 | - | $238,544 |
| Office Expenses | $133,575 | $14,345 | - | $147,920 |
| All Other Expenses | $42,754 | $469 | $14,536 | $57,759 |
| Other Expenses | $48,257 | $1,270 | - | $48,257 |
| Fees for Services Accounting | - | $17,450 | - | $17,450 |
| Conferences and Meetings | $11,883 | - | - | $11,883 |
| Fees for Services Other | $9,926 | $307 | - | $10,233 |
| Advertising | - | $1,553 | - | $1,553 |
| Fees for Services Legal | - | $1,068 | - | $1,068 |
| Total Functional Expenses | $5,470,825 | $185,349 | $14,536 | $5,670,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,078,979 |
| Expenses per Audited Statements | $5,670,710 |
| Total Expenses per Form 990 | $5,670,710 |
| Expenses Not Reported on Form 990 | $408,269 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Claims Payable | $172,669 |
“Richard parker, jr. (president) father to william parker (finance committee chairman).”
“Carol parker (acting recording secretary), is the wife of richard parker, jr. (president) and the mother of william parker (finance committee chairman).”
“No written procedures for reviewing 990”
“Published on the legislative auditor's website”
“Neither the organizations oversight process nor its auditor selection process has changed from the prior year.”
“Loss on disposal of assets -386,375.”
“Disposal of asset 386,375.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE AND SAFETY PROTECTION FOR THE RESIDENTS OF THE 6TH DISTRICT AND JEFFERSON PARISH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57759 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULETTE MATAYA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043643766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1053 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARVEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70059 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6480196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -382570 |
| IRS990/CYOtherExpensesAmt | 0 | 2331650 |
| IRS990/CYOtherRevenueAmt | 0 | 342470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 769386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3339060 |
| IRS990/CYTotalExpensesAmt | 0 | 5670710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6440096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259258 |
| IRS990/Desc | 0 | THE DEPARTMENT IS RELIED UPON BY THE CITIZENS OF THE 6TH DISTRICT FOR FIRE PROTECTION. THE DEPARTMENT ALSO MAKES COMMERCIAL BUILDING FIRE INSPECTIONS, PROMOTES FIRE PREVENTION AND PROVIDES EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5470825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1068 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BERTHELOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PARKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY RHOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY HEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/ DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMMITTEE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -386375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6480196 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6826471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1323676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1364614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3805 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3191398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2050604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1877254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5068652 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 386375 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE AND SAFETY PROTECTION FOR THE RESIDENTS OF THE 6TH DISTRICT AND JEFFERSON PARISH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2444755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3214141 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -386375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -386375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2444755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3214141 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 231406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341801 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 341801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 669 |
| IRS990/OtherRevenueTotalAmt | 0 | 342470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2764636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2850140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 242865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 250376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7595 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4545583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 758 |
| IRS990/PYOtherExpensesAmt | 0 | 2492535 |
| IRS990/PYOtherRevenueAmt | 0 | 446260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -753485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3253551 |
| IRS990/PYTotalExpensesAmt | 0 | 5746086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4992601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 769386 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333882 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1078192 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6480196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4545583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3792671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3703653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4470664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22992767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 342470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 446260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1444988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8905 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24437755 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6822666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4991843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4065246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3858626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4699374 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24437755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6826471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4992636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4066489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3859859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4701205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24446660 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 880616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 750431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1631047 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21894 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21894 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 427679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1521257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1948936 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 408269 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5670710 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73787 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 386375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 495172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 919710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1414882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 172669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE CLAIMS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -386375 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21894 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -386375 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6826471 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS -386,375. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DISPOSAL OF ASSET 386,375. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1877254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5670710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6440096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6848365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6078979 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD PARKER, JR. (PRESIDENT) FATHER TO WILLIAM PARKER (FINANCE COMMITTEE CHAIRMAN). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAROL PARKER (ACTING RECORDING SECRETARY), IS THE WIFE OF RICHARD PARKER, JR. (PRESIDENT) AND THE MOTHER OF WILLIAM PARKER (FINANCE COMMITTEE CHAIRMAN). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO WRITTEN PROCEDURES FOR REVIEWING 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLISHED ON THE LEGISLATIVE AUDITOR'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEITHER THE ORGANIZATIONS OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2787772 |
| IRS990/TotalAssetsEOYAmt | 0 | 3411244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2787772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3411244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6480196 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14536 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5470825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5670710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197103 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197103 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2444755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3214141 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5470825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -382570 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6440096 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2787772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3411244 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1053 |
| IRS990/USAddress/CityNm | 0 | HARVEY |
No mirrored PDF or thumbnail assets are attached yet.