Civic Intelligence

Pine Ridge Volunteer Fire Department Term

990 • Fiscal year 2022 • EIN 23-7346332

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.pineridgefd.org
PO Box 1674Summerville, SC 29484

(843) 875-1822

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,468

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,839,696

Up $2,573,126 (+114%) from 2021

Net Assets

Up

$951,299

Up $107,127 (+13%) from 2021

Liabilities

Up

$3,888,397

Up $2,465,999 (+173%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$2,236,829

Up $518,624 (+30%) from 2021

Expenses

Up

$2,129,702

Up $639,006 (+43%) from 2021

Net Income

Down

$107,127

Down $120,382 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $990,084Liabilities 2016: $1,267,742Net Assets 2016: -$277,6582016Assets 2017: $1,016,529Liabilities 2017: $1,147,482Net Assets 2017: -$130,9532017Assets 2018: $1,317,477Liabilities 2018: $1,103,703Net Assets 2018: $213,7742018Assets 2019: $1,528,597Liabilities 2019: $956,521Net Assets 2019: $572,0762019Assets 2020: $2,198,208Liabilities 2020: $1,534,587Net Assets 2020: $663,6212020Assets 2021: $2,266,570Liabilities 2021: $1,422,398Net Assets 2021: $844,1722021Assets 2022: $4,839,696Liabilities 2022: $3,888,397Net Assets 2022: $951,2992022Assets 2023: $5,709,554Liabilities 2023: $3,647,114Net Assets 2023: $2,062,4402023Assets 2024: $4,183,739Liabilities 2024: $3,427,510Net Assets 2024: $756,2292024

Highlighted filing

2022

Assets$4,839,696
Liabilities$3,888,397
Net Assets$951,299
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $821,482Expenses 2016: $692,320Net Income 2016: $129,1622016Revenue 2017: $690,780Expenses 2017: $544,075Net Income 2017: $146,7052017Revenue 2018: $1,112,060Expenses 2018: $765,967Net Income 2018: $346,0932018Revenue 2019: $1,169,930Expenses 2019: $811,739Net Income 2019: $358,1912019Revenue 2020: $1,651,277Expenses 2020: $1,270,238Net Income 2020: $381,0392020Revenue 2021: $1,718,205Expenses 2021: $1,490,696Net Income 2021: $227,5092021Revenue 2022: $2,236,829Expenses 2022: $2,129,702Net Income 2022: $107,1272022Revenue 2023: $2,583,850Expenses 2023: $2,666,503Net Income 2023: -$82,6532023Revenue 2024: $2,814,556Expenses 2024: $2,675,882Net Income 2024: $138,6742024

Highlighted filing

2022

Revenue$2,236,829
Expenses$2,129,702
Net Income$107,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,236,829
Mission and Program Overview

Mission

It is the mission of the Pine Ridge Fire Department to provide the highest level of care and service to the citizens of Berkeley County. The primary focus of the fire department is on fire suppression. However, the fire department will be competent in handling all emergencies encountered. The fire department will also serve in a first responder role augmenting emergency medical services with life saving care to the general public.

Pine Ridge Fire Department responded to 2477 emergency calls for service during the fiscal year including 202 fires, 1289 EMS or rescue calls, and and over 986 misc calls smoke alarms, false calls, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,421$1,918,849▲ $1,035,428
Prepaid Expenses and Deferred Charges$17,091$1,369,005▲ $1,351,914
Savings and Temporary Cash Investments$1,027,133$1,155,576▲ $128,443
Accounts Receivable$254,286$281,595▲ $27,309
Cash and Non-Interest-Bearing Accounts$84,639$114,671▲ $30,032
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,266,570$4,839,696▲ $2,573,126
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,350,315$3,845,165▲ $2,494,850
Accounts Payable and Accrued Expenses$72,083$43,232▼ $28,851
Total Liabilities$1,422,398$3,888,397▲ $2,465,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,852$803,985▼ $10,867
Net Assets With Donor Restrictions$29,320$147,314▲ $117,994
Total Net Assets Fund Balance$844,172$951,299▲ $107,127
Total Liabilities and Net Assets / Fund Balance$2,266,570$4,839,696▲ $2,573,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,593,507$2,260,239$3,853,746
Buildings$289,499$448,907$738,406
Leasehold Improvements$26,772$24,741$51,513
Other Land Buildings$9,071$5,336$14,407
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin WaringCEOFT$81,468$81,468

Board Members and Trustees

NameTitle
Wendell EstesChairman
Bruce HawkesDirector
David HillDirector
Elliott HutchinsonDirector
Joseph EtlingDirector
Kevin SnyderDirector
Roger LindleyDirector
Kelly HedmanSecretary
Bruce BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,199
Program Service Revenue
$1,879,863
Investment Income
$7,797
Other Revenue
$1,970
All Other Contributions
$10,005
Change in Net Assets
$107,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,829
Total Revenue per Audited Statements
$2,236,829
Total Revenue per Form 990
$2,236,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,097
Other Expenses$869,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,907$22,212-$841,119
Depreciation Depletion$358,288--$358,288
Pension Plan Contributions$162,728$12,111-$174,839
Other Employee Benefits$95,868--$95,868
Current Officers, Directors, Trustees, and Key Employees$40,734$40,734-$81,468
Payroll Taxes$61,988$4,815-$66,803
Interest$48,768--$48,768
Occupancy$47,560--$47,560
Insurance$44,328--$44,328
Other Expenses$44,053--$44,053
All Other Expenses$24,737$1,151-$25,888
Fees for Services Accounting-$20,942-$20,942
Fees for Services Other$9,408--$9,408
Office Expenses$6,994$2,392-$9,386
Information Technology$6,303--$6,303
Payment Travel Entrtnmnt Publicly Ofcl$5,780--$5,780
Total Functional Expenses$2,025,345$104,357$0$2,129,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,173,074
Expenses per Audited Statements$2,129,702
Total Expenses per Form 990$2,129,702
Expenses Not Reported on Form 990$43,372
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership is made up of firefighters career and volunteer, support staff, and the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is made available to Board members prior to filing via email and hard copies. Copies are available for review and inspection at the main fire station.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for CEO is determined by Board of Directors and reviewed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other key employees is determined by Board of Directors and reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Books and records are available for review upon request at main station.”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Fire Department
EIN
23-7346332
Phone
8438751822
Address
PO Box 1674, Summerville, SC 29484

Signing Officer

Name
Bruce Bailey
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Estes
Formed
1990
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Janene K Schmidt CPA
Address
104 Chatfield Circle, Goose Creek, SC 29445
Preparer
Janene Schmidt
Phone
8437972385
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Book Depreciation $43372”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03845165
IRS990/NetAssetsOrFundBalancesBOYAmt0844172
IRS990/NetAssetsOrFundBalancesEOYAmt0951299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0803985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047560
IRS990/OccupancyGrp/TotalAmt047560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/ProgramServicesAmt06994
IRS990/OfficeExpensesGrp/TotalAmt09386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095868
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1One Percent Expenditures
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Fuel for apparatus
IRS990/OtherExpensesGrp/ProgramServicesAmt091779
IRS990/OtherExpensesGrp/ProgramServicesAmt191515
IRS990/OtherExpensesGrp/ProgramServicesAmt265607
IRS990/OtherExpensesGrp/ProgramServicesAmt344053
IRS990/OtherExpensesGrp/TotalAmt091779
IRS990/OtherExpensesGrp/TotalAmt191515
IRS990/OtherExpensesGrp/TotalAmt265607
IRS990/OtherExpensesGrp/TotalAmt344053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Capital Refund - Utility
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Cash Back
IRS990/OtherRevenueMiscGrp/Desc2Discounts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236
IRS990/OtherRevenueTotalAmt01970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04815
IRS990/PayrollTaxesGrp/ProgramServicesAmt061988
IRS990/PayrollTaxesGrp/TotalAmt066803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162728
IRS990/PensionPlanContributionsGrp/TotalAmt0174839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01369005
IRS990/PrincipalOfficerNm0Wendell Estes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Berkeley County EMS
IRS990/ProgramServiceRevenueGrp/Desc1Cost Recovery
IRS990/ProgramServiceRevenueGrp/Desc2County Fire Contract
IRS990/ProgramServiceRevenueGrp/Desc3Fireman's Insurance Funds
IRS990/ProgramServiceRevenueGrp/Desc4Special Duty
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21680892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21680892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02846
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05780
IRS990/PYOtherExpensesAmt0647949
IRS990/PYOtherRevenueAmt02689
IRS990/PYProgramServiceRevenueAmt01545535
IRS990/PYRevenuesLessExpensesAmt0227509
IRS990/PYSalariesCompEmpBnftPaidAmt0842747
IRS990/PYTotalExpensesAmt01490696
IRS990/PYTotalRevenueAmt01718205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01879863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01027133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01155576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt07130861
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01680892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01431485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01288278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01078912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0791101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06270668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01598654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01407136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07130861
IRS990ScheduleA/TotalSupportAmt07483755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738406
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02260239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03853746
IRS990ScheduleD/ExpensesNotReportedAmt043372
IRS990ScheduleD/ExpensesSubtotalAmt02129702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051513
IRS990ScheduleD/OtherExpensesIncludedAmt043372

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Filings

Displayed year

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

Open filing
Assets
$4,839,696
Liabilities
$3,888,397
Net assets
$951,299
Revenue
$2,236,829
Expenses
$2,129,702
Net income
$107,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.43$0.76$2.81$2.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.71$3.65$2.06$2.58$2.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.84$3.89$0.95$2.24$2.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.42$0.84$1.72$1.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.53$0.66$1.65$1.27$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.96$0.57$1.17$0.81$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.10$0.21$1.11$0.77$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.15$0.13$0.69$0.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$1.27$0.28$0.82$0.69$0.13