Civic Intelligence

Third District Volunteer Fire Departments - Bayou Chapter

990 • Fiscal year 2020 • EIN 72-0687242

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

10423 Jefferson HighwayRiver Ridge, LA 70123

(504) 738-3258

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$103,871

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,546,681

Up $896,336 (+16%) from 2019

Net Assets

Up

$4,885,108

Up $440,726 (+9.9%) from 2019

Liabilities

Up

$1,661,573

Up $455,610 (+38%) from 2019

Revenue

Up

$5,110,803

Up $1,140,566 (+29%) from 2019

Expenses

Up

$4,670,077

Up $177,321 (+3.9%) from 2019

Net Income

Up

$440,726

Up $963,245 (+184%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,505,623Liabilities 2011: $1,962,793Net Assets 2011: $4,542,8302011Assets 2012: $6,499,047Liabilities 2012: $1,778,717Net Assets 2012: $4,720,3302012Assets 2013: $6,607,754Liabilities 2013: $1,627,836Net Assets 2013: $4,979,9182013Assets 2014: $6,603,250Liabilities 2014: $1,474,133Net Assets 2014: $5,129,1172014Assets 2015: $6,585,030Liabilities 2015: $1,344,736Net Assets 2015: $5,240,2942015Assets 2016: $7,700,382Liabilities 2016: $1,366,120Net Assets 2016: $6,334,2622016Assets 2017: $6,970,825Liabilities 2017: $1,249,695Net Assets 2017: $5,721,1302017Assets 2018: $6,206,163Liabilities 2018: $1,239,262Net Assets 2018: $4,966,9012018Assets 2019: $5,650,345Liabilities 2019: $1,205,963Net Assets 2019: $4,444,3822019Assets 2020: $6,546,681Liabilities 2020: $1,661,573Net Assets 2020: $4,885,1082020Assets 2021: $5,943,628Liabilities 2021: $1,275,907Net Assets 2021: $4,667,7212021Assets 2022: $5,174,515Liabilities 2022: $1,210,714Net Assets 2022: $3,963,8012022Assets 2023: $5,168,000Liabilities 2023: $1,388,184Net Assets 2023: $3,779,8162023Assets 2024: $4,778,494Liabilities 2024: $1,572,847Net Assets 2024: $3,205,6472024

Highlighted filing

2020

Assets$6,546,681
Liabilities$1,661,573
Net Assets$4,885,108

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,242,592Expenses 2011: $2,462,413Net Income 2011: -$219,8212011Expenses 2012: $2,524,3892012Revenue 2013: $2,878,481Expenses 2013: $2,618,893Net Income 2013: $259,5882013Revenue 2014: $2,663,884Expenses 2014: $2,514,685Net Income 2014: $149,1992014Revenue 2015: $2,639,815Expenses 2015: $2,528,638Net Income 2015: $111,1772015Revenue 2016: $3,860,976Expenses 2016: $2,767,008Net Income 2016: $1,093,9682016Revenue 2017: $2,614,538Expenses 2017: $3,227,670Net Income 2017: -$613,1322017Revenue 2018: $3,576,839Expenses 2018: $4,331,068Net Income 2018: -$754,2292018Revenue 2019: $3,970,237Expenses 2019: $4,492,756Net Income 2019: -$522,5192019Revenue 2020: $5,110,803Expenses 2020: $4,670,077Net Income 2020: $440,7262020Revenue 2021: $5,012,174Expenses 2021: $5,229,561Net Income 2021: -$217,3872021Revenue 2022: $4,269,451Expenses 2022: $4,973,371Net Income 2022: -$703,9202022Revenue 2023: $5,208,839Expenses 2023: $5,392,824Net Income 2023: -$183,9852023Revenue 2024: $4,876,475Expenses 2024: $5,450,644Net Income 2024: -$574,1692024

Highlighted filing

2020

Revenue$5,110,803
Expenses$4,670,077
Net Income$440,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$5,110,894
Mission and Program Overview

Mission

To provide fire protection, supression, and other emergency services to the residents of the third fire district of jefferson parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,203,499$3,871,027▼ $332,472
Savings and Temporary Cash Investments$643,281$1,925,100▲ $1,281,819
Prepaid Expenses and Deferred Charges$159,729$112,819▼ $46,910
Accounts Receivable$151,122$103,985▼ $47,137
Cash and Non-Interest-Bearing Accounts$360$360→ $0
Total Assets$5,650,345$6,546,681▲ $896,336
Other Assets Total$492,354$533,390▲ $41,036
Liabilities
Other Liabilities$699,631$642,437▼ $57,194
Accounts Payable and Accrued Expenses$506,332$529,036▲ $22,704
Unsecured Notes Loans Payable-$490,100-
Total Liabilities$1,205,963$1,661,573▲ $455,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,444,382$4,885,108▲ $440,726
Total Net Assets Fund Balance$4,444,382$4,885,108▲ $440,726
Total Liabilities and Net Assets / Fund Balance$5,650,345$6,546,681▲ $896,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,536,204$3,480,759$5,016,963
Buildings$1,386,362$1,025,866$2,412,228
Land$948,461-$948,461
Other Assets Org$533,390--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barry BluffEmployeeFT$103,871$103,871

Board Members and Trustees

NameTitle
Cary RadfordPresident
Cameron SouleVice President
Wayne WalkerDirector Division 1
Nicholas MacalusaDirector Division 2
William PaternosterDirector Division 3
Derek KimballDirector Division 4
Jimmy DennisAlternate 33
Colin RousellAlternate 34
Brad MiglioreFire Chief
Matthew BondiSecretary
Raymond RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,044,819
Program Service Revenue
$50
Investment Income
$2,927
Other Revenue
$63,007
All Other Contributions
$1,687
Change in Net Assets
$440,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,110,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,110,803
Total Revenue per Form 990
$5,110,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,267,421
Other Expenses$1,402,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,022$84,915-$2,311,937
Other Employee Benefits$466,648$17,793-$484,441
Insurance$329,189$13,235-$342,424
Depreciation Depletion$319,086$13,295-$332,381
Pension Plan Contributions$273,808$10,440-$284,248
All Other Expenses$206,363$3,637-$210,000
Payroll Taxes$179,934$6,861-$186,795
Occupancy$59,327$2,472-$61,799
Other Expenses$60,193$2,615-$60,193
Fees for Services Accounting-$32,979-$32,979
Fees for Services Legal-$27,218-$27,218
Office Expenses$7,430$310-$7,740
Interest-$7,383-$7,383
Travel$3,252$135-$3,387
Fees for Service Investment Mgmnt Fees-$1,735-$1,735
Total Functional Expenses$4,445,054$225,023$0$4,670,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,670,077
Total Expenses per Audited Statements$4,670,077
Total Expenses per Form 990$4,670,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liability$609,232
Capital Lease$33,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is usually reviewed by the president, treasurer and finance committee prior to filing the form with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request. The organization has no written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Third District Volunteer Fire
EIN
72-0687242
Phone
5047383258
Address
10423 JEFFERSON HIGHWAY, RIVER RIDGE, LA 70123

Signing Officer

Name
Cary Radford
Title
President
Phone
5047383258
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Radford
Formed
1951
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
45

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight or selection process during the tax year.

Raw XML AppendixShowing 400 of 474 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484441
IRS990/OtherExpensesGrp/Desc0OPERATING MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAJOR REPAIRS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02615
IRS990/OtherExpensesGrp/ProgramServicesAmt0137176
IRS990/OtherExpensesGrp/ProgramServicesAmt1112873
IRS990/OtherExpensesGrp/ProgramServicesAmt262753
IRS990/OtherExpensesGrp/ProgramServicesAmt360193
IRS990/OtherExpensesGrp/TotalAmt0137176
IRS990/OtherExpensesGrp/TotalAmt1112873
IRS990/OtherExpensesGrp/TotalAmt265368
IRS990/OtherExpensesGrp/TotalAmt360193
IRS990/OtherLiabilitiesGrp/BOYAmt0699631
IRS990/OtherLiabilitiesGrp/EOYAmt0642437
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION R
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15160
IRS990/OtherRevenueTotalAmt063007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02227022
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179934
IRS990/PayrollTaxesGrp/TotalAmt0186795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273808
IRS990/PensionPlanContributionsGrp/TotalAmt0284248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112819
IRS990/PrincipalOfficerNm0CARY RADFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FIRE MARSHALL REPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03850270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03519
IRS990/PYOtherExpensesAmt01437682
IRS990/PYOtherRevenueAmt0116248
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-522519
IRS990/PYSalariesCompEmpBnftPaidAmt03055074
IRS990/PYTotalExpensesAmt04492756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03970237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01925100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 1,382,219. 2017 AMOUNT: $ 164,582. 2018 AMOUNT: $ 189,189. 2019 AMOUNT: $ 116,248. 2020 AMOUNT: $ 63,007. PROGRAM SERVICE REVENUE - 2020 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05044819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03850270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03386624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02419719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017102047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01382219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01915295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89380
IRS990ScheduleA/PublicSupportPY170Pct00.86780
IRS990ScheduleA/PublicSupportTotal170Amt017102047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05044819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03850270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03386624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02419719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017102047
IRS990ScheduleA/TotalSupportAmt019133017
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/BookValueAmt01386362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02412228
IRS990ScheduleD/EquipmentGrp/BookValueAmt01536204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03480759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05016963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04670077
IRS990ScheduleD/LandGrp/BookValueAmt0948461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0948461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0533390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1609232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05110803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03871027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0533390
IRS990ScheduleD/TotalExpensesPerForm990Amt04670077
IRS990ScheduleD/TotalLiabilityAmt0642437
IRS990ScheduleD/TotalRevenuePerForm990Amt05110803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05110803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04670077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS USUALLY REVIEWED BY THE PRESIDENT, TREASURER AND FINANCE COMMITTEE PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05650345
IRS990/TotalAssetsEOYAmt06546681
IRS990/TotalAssetsGrp/BOYAmt05650345
IRS990/TotalAssetsGrp/EOYAmt06546681
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$1.57$3.21$4.88$5.45$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.17$1.39$3.78$5.21$5.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.21$3.96$4.27$4.97$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.94$1.28$4.67$5.01$5.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.66$4.89$5.11$4.67$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.65$1.21$4.44$3.97$4.49$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.21$1.24$4.97$3.58$4.33$0.75
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.25$5.72$2.61$3.23$0.61
2016Detailed filing. Detailed filing data is available for this year.$7.70$1.37$6.33$3.86$2.77$1.09
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.34$5.24$2.64$2.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.60$1.47$5.13$2.66$2.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.61$1.63$4.98$2.88$2.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.78$4.72$2.52
2011Summary only. Only limited summary data is available for this year.$6.51$1.96$4.54$2.24$2.46$0.22