Civic Intelligence

Herbert Wallace Memorial Volunteer Fire Company

990 • Fiscal year 2018 • EIN 73-1653621

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A
4040 Highway 90 WestAvondale, LA 70094

(504) 349-5576

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$136,308

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$933,897

Down $138,151 (-13%) from 2017

Net Assets

Down

$918,175

Down $135,309 (-13%) from 2017

Liabilities

Down

$15,722

Down $2,842 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Up

$844,834

Up $58,718 (+7.5%) from 2017

Expenses

Up

$980,143

Up $53,221 (+5.7%) from 2017

Net Income

Up

-$135,309

Up $5,497 (+3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $419,887Liabilities 2011: $0Net Assets 2011: $419,8872011Assets 2012: $662,668Liabilities 2012: $0Net Assets 2012: $662,6682012Assets 2013: $856,047Liabilities 2013: $7,285Net Assets 2013: $848,7622013Assets 2014: $968,763Liabilities 2014: $0Net Assets 2014: $968,7632014Assets 2015: $1,152,485Liabilities 2015: $0Net Assets 2015: $1,152,4852015Assets 2016: $1,209,718Liabilities 2016: $15,428Net Assets 2016: $1,194,2902016Assets 2017: $1,072,048Liabilities 2017: $18,564Net Assets 2017: $1,053,4842017Assets 2018: $933,897Liabilities 2018: $15,722Net Assets 2018: $918,1752018Assets 2019: $750,489Liabilities 2019: $7,249Net Assets 2019: $743,2402019Assets 2020: $786,334Liabilities 2020: $11,487Net Assets 2020: $774,8472020Assets 2021: $816,837Liabilities 2021: $10,687Net Assets 2021: $806,1502021Assets 2022: $760,246Liabilities 2022: $15,649Net Assets 2022: $744,5972022Assets 2024: $1,093,072Liabilities 2024: $23,993Net Assets 2024: $1,069,0792024

Highlighted filing

2018

Assets$933,897
Liabilities$15,722
Net Assets$918,175
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $811,906Expenses 2011: $473,687Net Income 2011: $338,2192011Expenses 2012: $546,1732012Revenue 2013: $844,034Expenses 2013: $657,940Net Income 2013: $186,0942013Revenue 2014: $822,642Expenses 2014: $702,641Net Income 2014: $120,0012014Revenue 2015: $884,522Expenses 2015: $700,800Net Income 2015: $183,7222015Revenue 2016: $807,097Expenses 2016: $765,292Net Income 2016: $41,8052016Revenue 2017: $786,116Expenses 2017: $926,922Net Income 2017: -$140,8062017Revenue 2018: $844,834Expenses 2018: $980,143Net Income 2018: -$135,3092018Revenue 2019: $831,697Expenses 2019: $1,006,632Net Income 2019: -$174,9352019Revenue 2020: $1,050,809Expenses 2020: $1,019,202Net Income 2020: $31,6072020Revenue 2021: $997,849Expenses 2021: $966,547Net Income 2021: $31,3022021Revenue 2022: $922,252Expenses 2022: $983,806Net Income 2022: -$61,5542022Revenue 2024: $1,251,757Expenses 2024: $1,074,955Net Income 2024: $176,8022024

Highlighted filing

2018

Revenue$844,834
Expenses$980,143
Net Income-$135,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$844,834
Mission and Program Overview

Mission

Fire fighting and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,658$486,083▼ $63,575
Land, Buildings, and Equipment, Net$299,187$270,132▼ $29,055
Savings and Temporary Cash Investments$158,503$158,783▲ $280
Accounts Receivable$64,700$18,899▼ $45,801
Total Assets$1,072,048$933,897▼ $138,151
Liabilities
Other Liabilities$18,564$15,722▼ $2,842
Total Liabilities$18,564$15,722▼ $2,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,484$918,175▼ $135,309
Total Net Assets Fund Balance$1,053,484$918,175▼ $135,309
Total Liabilities and Net Assets / Fund Balance$1,072,048$933,897▼ $138,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,513$209,685$294,198
Buildings$146,379$16,729$163,108
Other Land Buildings$39,240$69,921$109,161
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian CollinsFire ChiefFT$110,100$26,208$136,308
Thomas L BerggrenEmployeeFT$115,429-$115,429
Dwight PayneStation AdministratorFT$40,008-$40,008

Board Members and Trustees

NameTitle
Barbara CampPresident
Larry ThomasVice President
Eldon MccraineBoard Member
Jackie MasonBoard Member
Jarrick C ToussaintBoard Member
Joshaline S MackieBoard Member
Rosalyn WeberBoard Member
Michelle StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,735
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$23,020
Change in Net Assets
$-135,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,834
Total Revenue per Form 990
$844,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,380
Other Expenses$256,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,100$59,626-$330,726
Current Officers, Directors, Trustees, and Key Employees$265,537--$265,537
Insurance$68,493$16,210-$84,703
Other Employee Benefits$77,393--$77,393
Depreciation Depletion$52,944--$52,944
Payroll Taxes$44,752$4,972-$49,724
Occupancy-$22,524-$22,524
Fees for Services Accounting-$19,620-$19,620
Office Expenses-$13,192-$13,192
Fees for Services Other-$6,839-$6,839
Other Expenses$2,248--$2,248
Conferences and Meetings-$1,827-$1,827
Advertising-$955-$955
All Other Expenses$25$584-$609
Total Functional Expenses$833,794$146,349$0$980,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,143
Total Expenses per Audited Statements$980,143
Total Expenses per Form 990$980,143
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
Accrued Liabilities$10,840
Accrued Payroll$4,690
Payroll Taxes Payable$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership is classified in the following manner: voting members (consisting of active and lifetime members), non-voting, inactive, and honorary.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the voting members of the organization at the annual meeting of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The board of directors may by two-thirds vote elect to conduct the business of the association by mail ballot in lieu of any annual meeting. However, if fifty percent of the members of the corporation demand in writing that an annual meeting be held, then the president shall take such steps necessary to hold an annual meeting not more than 45 days from the date of the receipt of such notice but not sooner than 10 days from such receipt of such notice. Furthermore, the board of directors have the power to make, amend and repeal bylaws to govern this corporation. Any amendment altering these articles must be approved by a two-thirds affirmitive vote of the voting members.”

Form 990, Part VI, Section A, Line 8B

“The organization did not document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body because there are no committees.”

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

“The board reviews the return and suggest changes, if necessary, before filing.”

Form 990, Part VI, Section B, Line 15A

“Salary increases for the chief are determined by board. Increases are made parish-wide.”

Form 990, Part VI, Section C, Line 19

“All are available through the state legislative auditor website or by request at the station.”

Filing and Contact Details

Filer

Filer Name
Herbert Wallace Memorial Volunteer
EIN
73-1653621
Phone
5043495576
Address
4040 HIGHWAY 90 WEST, AVONDALE, LA 70094

Signing Officer

Name
Dwight Payne
Title
Station Administrator
Phone
5043495576
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Payne
Formed
2003
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

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

PART XII, LINE 2C:

“Neither the organization's oversight process nor its auditor selection process has changed from the prior year.”

Raw XML AppendixShowing 400 of 454 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04972
IRS990/PayrollTaxesGrp/ProgramServicesAmt044752
IRS990/PayrollTaxesGrp/TotalAmt049724
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DWIGHT PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0223947
IRS990/PYOtherRevenueAmt028356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-140806
IRS990/PYSalariesCompEmpBnftPaidAmt0702975
IRS990/PYTotalExpensesAmt0926922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135309
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0757681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0772209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03921796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118055
IRS990ScheduleA/InvestmentIncomeCYPct00.02920
IRS990ScheduleA/InvestmentIncomePYPct00.03850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt03921796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772209
IRS990ScheduleA/Total509Grp/TotalAmt03921796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0786116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0884522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04045252
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163108
IRS990ScheduleD/EquipmentGrp/BookValueAmt084513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0980143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270132
IRS990ScheduleD/TotalExpensesPerForm990Amt0980143
IRS990ScheduleD/TotalLiabilityAmt015722
IRS990ScheduleD/TotalRevenuePerForm990Amt0844834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS CLASSIFIED IN THE FOLLOWING MANNER: VOTING MEMBERS (CONSISTING OF ACTIVE AND LIFETIME MEMBERS), NON-VOTING, INACTIVE, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY BY TWO-THIRDS VOTE ELECT TO CONDUCT THE BUSINESS OF THE ASSOCIATION BY MAIL BALLOT IN LIEU OF ANY ANNUAL MEETING. HOWEVER, IF FIFTY PERCENT OF THE MEMBERS OF THE CORPORATION DEMAND IN WRITING THAT AN ANNUAL MEETING BE HELD, THEN THE PRESIDENT SHALL TAKE SUCH STEPS NECESSARY TO HOLD AN ANNUAL MEETING NOT MORE THAN 45 DAYS FROM THE DATE OF THE RECEIPT OF SUCH NOTICE BUT NOT SOONER THAN 10 DAYS FROM SUCH RECEIPT OF SUCH NOTICE. FURTHERMORE, THE BOARD OF DIRECTORS HAVE THE POWER TO MAKE, AMEND AND REPEAL BYLAWS TO GOVERN THIS CORPORATION. ANY AMENDMENT ALTERING THESE ARTICLES MUST BE APPROVED BY A TWO-THIRDS AFFIRMITIVE VOTE OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE RETURN AND SUGGEST CHANGES, IF NECESSARY, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY INCREASES FOR THE CHIEF ARE DETERMINED BY BOARD. INCREASES ARE MADE PARISH-WIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE THROUGH THE STATE LEGISLATIVE AUDITOR WEBSITE OR BY REQUEST AT THE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072048
IRS990/TotalAssetsEOYAmt0933897
IRS990/TotalAssetsGrp/BOYAmt01072048
IRS990/TotalAssetsGrp/EOYAmt0933897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821735
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018564
IRS990/TotalLiabilitiesEOYAmt015722
IRS990/TotalLiabilitiesGrp/BOYAmt018564
IRS990/TotalLiabilitiesGrp/EOYAmt015722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918175
IRS990/TotalOtherCompensationAmt026208
IRS990/TotalProgramServiceExpensesAmt0833794
IRS990/TotalReportableCompFromOrgAmt0265537
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,897
Liabilities
$15,722
Net assets
$918,175
Revenue
$844,834
Expenses
$980,143
Net income
-$135,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.25$1.07$0.18
2022Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.00$0.97$0.03
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$1.05$1.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.83$1.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.84$0.98$0.14
2017Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.79$0.93$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.82$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.84$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.55
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.81$0.47$0.34