Civic Intelligence

Natalbany Volunteer Fire Dept Inc.

990 • Fiscal year 2022 • EIN 72-0881182

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 337Natalbany, LA 70451

(985) 345-5354

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,475

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,395,212

Down $449,553 (-24%) from 2021

Net Assets

Down

$772,569

Down $421,381 (-35%) from 2021

Liabilities

Down

$622,643

Down $28,172 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$1,172,232

Down $18,141 (-1.5%) from 2021

Expenses

Up

$1,593,110

Up $558,698 (+54%) from 2021

Net Income

Down

-$420,878

Down $576,839 (-370%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $887,040Liabilities 2010: $277,046Net Assets 2010: $609,9942010Assets 2011: $993,280Liabilities 2011: $276,546Net Assets 2011: $716,7342011Assets 2012: $990,196Liabilities 2012: $255,377Net Assets 2012: $734,8192012Assets 2013: $1,353,358Liabilities 2013: $631,596Net Assets 2013: $721,7622013Assets 2014: $1,268,530Liabilities 2014: $632,924Net Assets 2014: $635,6062014Assets 2015: $1,363,281Liabilities 2015: $655,121Net Assets 2015: $708,1602015Assets 2016: $1,408,758Liabilities 2016: $696,538Net Assets 2016: $712,2202016Assets 2017: $1,445,899Liabilities 2017: $644,579Net Assets 2017: $801,3202017Assets 2018: $1,517,157Liabilities 2018: $633,574Net Assets 2018: $883,5832018Assets 2019: $1,671,096Liabilities 2019: $642,297Net Assets 2019: $1,028,7992019Assets 2020: $1,647,308Liabilities 2020: $609,033Net Assets 2020: $1,038,2752020Assets 2021: $1,844,765Liabilities 2021: $650,815Net Assets 2021: $1,193,9502021Assets 2022: $1,395,212Liabilities 2022: $622,643Net Assets 2022: $772,5692022Assets 2023: $1,412,441Liabilities 2023: $600,171Net Assets 2023: $812,2702023Assets 2024: $1,097,032Liabilities 2024: $628,825Net Assets 2024: $468,2072024

Highlighted filing

2022

Assets$1,395,212
Liabilities$622,643
Net Assets$772,569
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $790,0992010Expenses 2011: $792,3552011Expenses 2012: $793,0632012Revenue 2013: $868,905Expenses 2013: $881,962Net Income 2013: -$13,0572013Revenue 2014: $764,373Expenses 2014: $827,331Net Income 2014: -$62,9582014Revenue 2015: $916,125Expenses 2015: $843,571Net Income 2015: $72,5542015Revenue 2016: $946,813Expenses 2016: $942,753Net Income 2016: $4,0602016Revenue 2017: $947,685Expenses 2017: $858,585Net Income 2017: $89,1002017Revenue 2018: $1,125,174Expenses 2018: $1,042,908Net Income 2018: $82,2662018Revenue 2019: $1,073,115Expenses 2019: $927,900Net Income 2019: $145,2152019Revenue 2020: $1,042,873Expenses 2020: $1,033,396Net Income 2020: $9,4772020Revenue 2021: $1,190,373Expenses 2021: $1,034,412Net Income 2021: $155,9612021Revenue 2022: $1,172,232Expenses 2022: $1,593,110Net Income 2022: -$420,8782022Revenue 2023: $1,315,963Expenses 2023: $1,276,263Net Income 2023: $39,7002023Revenue 2024: $1,335,931Expenses 2024: $1,679,993Net Income 2024: -$344,0622024

Highlighted filing

2022

Revenue$1,172,232
Expenses$1,593,110
Net Income-$420,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,174,593
Mission and Program Overview

Mission

Fire protection, fire prevention, fire supression, rescue and medical attention. Also, dispatch all above duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$895,524--
Land, Buildings, and Equipment, Net$670,679$641,332▼ $29,347
Cash and Non-Interest-Bearing Accounts$26,893$474,775▲ $447,882
Accounts Receivable$233,365$260,412▲ $27,047
Prepaid Expenses and Deferred Charges$18,304$18,304→ $0
Other Notes and Loans Receivable, Net-$389-
Total Assets$1,844,765$1,395,212▼ $449,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,564$566,187▼ $11,377
Other Liabilities$12,430$39,788▲ $27,358
Accounts Payable and Accrued Expenses$60,821$16,668▼ $44,153
Total Liabilities$650,815$622,643▼ $28,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,731$772,569▲ $100,838
Net Assets With Donor Restrictions$522,219--
Total Net Assets Fund Balance$1,193,950$772,569▼ $421,381
Total Liabilities and Net Assets / Fund Balance$1,844,765$1,395,212▼ $449,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,958$529,272$668,230
Buildings$439,136$202,570$641,706
Land$62,562-$62,562
Equipment$676$1,224$1,900
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald StarkeyFire ChiefFT$54,475$54,475
Joshua TeasleySecretaryPT$39,496$39,496
Ottis EllisonMember Atlar-$29,009$29,009
Jordan SchillaceFinancial SePT$23,570$23,570
James HammonsPresidentPT$21,966$21,966
Patrick GuzzardoVice PresidePT$19,100$19,100
Luis AlvarezAssistant FiPT$18,508$18,508
Charles SchlicherAssistant FiPT$18,308$18,308
Zachary SchilicherTreasurerPT$17,298$17,298
Anthony MaurerAssistant FiPT$10,073$10,073

Board Members and Trustees

NameTitle
Daniel FolksAssitant Fir
Revenue and Support

Revenue Composition

Contributions and Grants
$18,880
Program Service Revenue
$1,095,974
Investment Income
$10,949
Other Revenue
$46,429
Change in Net Assets
$-420,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,232
Total Revenue per Audited Statements
$1,172,232
Total Revenue per Form 990
$1,172,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,280
Salaries, Compensation, and Employee Benefits$602,830
Total Fundraising Expense$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,398--$556,398
All Other Expenses$129,782$27,468$6,900$164,150
Insurance$58,107--$58,107
Payroll Taxes$42,280--$42,280
Depreciation Depletion$35,565--$35,565
Other Expenses$27,306--$27,306
Interest$19,343--$19,343
Office Expenses-$7,253-$7,253
Fees for Services Accounting-$4,783-$4,783
Other Employee Benefits$4,152--$4,152
Fees for Services Other$521--$521
Total Functional Expenses$1,546,706$39,504$6,900$1,593,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,593,111
Expenses per Audited Statements$1,593,110
Total Expenses per Form 990$1,593,110
Expenses Not Reported on Form 990$1
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
Accrued Salary$36,762
Payroll Taxes Payable$1,465
Insurancewithholding$876
Other Payable$685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Natalbany Volunteer Fire
EIN
72-0881182
Phone
9853455354
Address
PO BOX 337, NATALBANY, LA 70451

Signing Officer

Name
Donald Starkey
Title
Fire Chief
Phone
9853450296
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Starkey
Formed
1956
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
Anthony B Baglio CPA
Address
2011 RUE SIMONE, HAMMOND, LA 70403
Preparer
Anthony B Baglio CPA
Phone
9855424155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscriptions 0 25,894 0 gas and oil 25,286 0 0 radio lease 25,260 0 0 telephone 18,569 0 0 utilities 17,579 0 0 misc 11,821 0 0 personal protective equip 9,907 0 0 training 9,600 0 0 uniforms 7,196 0 0 fundraising 0 0 6,900 retirement 2,091 0 0 gear 2,082 0 0 drug testing 0 964 0 taxes and licenses 0 610 0 bank charges 271 0 0 towing service 120 0 0 total 129,782 27,468 6,900”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 447 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21151
IRS990/OtherRevenueTotalAmt047065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042280
IRS990/PayrollTaxesGrp/TotalAmt042280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018304
IRS990/PrincipalOfficerNm0DONALD STARKEY
IRS990/PriorPeriodAdjustmentsAmt0-502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARISH ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc12% FIRE REBATE
IRS990/ProgramServiceRevenueGrp/Desc2PARISH COUNCIL REV. SHARING
IRS990/ProgramServiceRevenueGrp/Desc3FIRE PROTECTION - MUNICIPAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04944
IRS990/PYOtherExpensesAmt0459798
IRS990/PYOtherRevenueAmt0163736
IRS990/PYProgramServiceRevenueAmt01002943
IRS990/PYRevenuesLessExpensesAmt0155961
IRS990/PYSalariesCompEmpBnftPaidAmt0574614
IRS990/PYTotalExpensesAmt01034412
IRS990/PYTotalRevenueAmt01190373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-420878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01095974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 116,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05453779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt03855898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0994543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0951586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0910397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0885016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03741542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01013293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855898
IRS990ScheduleA/TotalSupportAmt04020102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01593110
IRS990ScheduleD/LandGrp/BookValueAmt062562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062562
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0529272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0668230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCEWITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01172232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641332
IRS990ScheduleD/TotalExpensesPerForm990Amt01593110
IRS990ScheduleD/TotalLiabilityAmt039788
IRS990ScheduleD/TotalRevenuePerForm990Amt01172232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 0 25,894 0 GAS AND OIL 25,286 0 0 RADIO LEASE 25,260 0 0 TELEPHONE 18,569 0 0 UTILITIES 17,579 0 0 MISC 11,821 0 0 PERSONAL PROTECTIVE EQUIP 9,907 0 0 TRAINING 9,600 0 0 UNIFORMS 7,196 0 0 FUNDRAISING 0 0 6,900 RETIREMENT 2,091 0 0 GEAR 2,082 0 0 DRUG TESTING 0 964 0 TAXES AND LICENSES 0 610 0 BANK CHARGES 271 0 0 TOWING SERVICE 120 0 0 TOTAL 129,782 27,468 6,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01844765
IRS990/TotalAssetsEOYAmt01395212
IRS990/TotalAssetsGrp/BOYAmt01844765
IRS990/TotalAssetsGrp/EOYAmt01395212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018880
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01546706
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593110
IRS990/TotalGrossUBIAmt0-636
IRS990/TotalLiabilitiesBOYAmt0650815
IRS990/TotalLiabilitiesEOYAmt0622643
IRS990/TotalLiabilitiesGrp/BOYAmt0650815
IRS990/TotalLiabilitiesGrp/EOYAmt0622643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772569
IRS990/TotalProgramServiceExpensesAmt01546706
IRS990/TotalProgramServiceRevenueAmt01095974
IRS990/TotalReportableCompFromOrgAmt0251803

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,212
Liabilities
$622,643
Net assets
$772,569
Revenue
$1,172,232
Expenses
$1,593,110
Net income
-$420,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.63$0.47$1.34$1.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.60$0.81$1.32$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.62$0.77$1.17$1.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.65$1.19$1.19$1.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.04$1.04$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.03$1.07$0.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.63$0.88$1.13$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.64$0.80$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$0.95$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.71$0.92$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.76$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.63$0.72$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.73$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.72$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.61$0.79