Civic Intelligence

Delaware Curative Workshop Inc

EIN 51-0079055 • Greenville, DE

View Organization Page

PO Box 4453Greenville, DE 19807
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,543,533

Up $309,460 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,543,533

Up $309,460 (+9.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Up

$103,554

Up $28,672 (+38%) from 2023

Expenses

Up

$253,426

Up $163 (+0.1%) from 2023

Net Income

Up

-$149,872

Up $28,509 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,557,868Liabilities 2010: $169,8442010Assets 2011: $2,388,500Liabilities 2011: $86,260Net Assets 2011: $2,302,2402011Assets 2012: $2,444,608Liabilities 2012: $115,219Net Assets 2012: $2,329,3892012Assets 2013: $2,549,428Liabilities 2013: $221,581Net Assets 2013: $2,327,8472013Assets 2014: $2,471,814Liabilities 2014: $29,886Net Assets 2014: $2,441,9282014Assets 2015: $2,236,880Liabilities 2015: $35,187Net Assets 2015: $2,201,6932015Assets 2016: $2,175,232Liabilities 2016: $30,011Net Assets 2016: $2,145,2212016Assets 2017: $2,342,270Liabilities 2017: $29,180Net Assets 2017: $2,313,0902017Assets 2018: $2,105,446Liabilities 2018: $34,604Net Assets 2018: $2,070,8422018Assets 2019: $2,396,180Liabilities 2019: $34,476Net Assets 2019: $2,361,7042019Assets 2020: $2,556,485Liabilities 2020: $34,471Net Assets 2020: $2,522,0142020Assets 2021: $2,870,498Liabilities 2021: $34,472Net Assets 2021: $2,836,0262021Assets 2022: $2,924,236Liabilities 2022: $0Net Assets 2022: $2,924,2362022Assets 2023: $3,234,073Liabilities 2023: $0Net Assets 2023: $3,234,0732023Assets 2024: $3,543,533Liabilities 2024: $0Net Assets 2024: $3,543,5332024

Highlighted filing

2024

Assets$3,543,533
Liabilities$0
Net Assets$3,543,533
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $242,769Expenses 2010: $266,235Net Income 2010: -$23,4662010Expenses 2011: $326,3772011Expenses 2012: $296,6202012Revenue 2013: $287,156Expenses 2013: $356,043Net Income 2013: -$68,8872013Revenue 2014: $287,862Expenses 2014: $381,696Net Income 2014: -$93,8342014Revenue 2015: $307,434Expenses 2015: $379,097Net Income 2015: -$71,6632015Revenue 2016: $354,270Expenses 2016: $388,002Net Income 2016: -$33,7322016Revenue 2017: $359,876Expenses 2017: $381,733Net Income 2017: -$21,8572017Revenue 2018: $324,441Expenses 2018: $371,272Net Income 2018: -$46,8312018Revenue 2019: $348,137Expenses 2019: $361,301Net Income 2019: -$13,1642019Revenue 2020: $280,771Expenses 2020: $389,699Net Income 2020: -$108,9282020Revenue 2021: $360,822Expenses 2021: $395,096Net Income 2021: -$34,2742021Revenue 2022: $975,327Expenses 2022: $349,832Net Income 2022: $625,4952022Revenue 2023: $74,882Expenses 2023: $253,263Net Income 2023: -$178,3812023Revenue 2024: $103,554Expenses 2024: $253,426Net Income 2024: -$149,8722024

Highlighted filing

2024

Revenue$103,554
Expenses$253,426
Net Income-$149,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,543,533
Liabilities
$0
Net assets
$3,543,533
Revenue
$103,554
Expenses
$253,426
Net income
-$149,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.10$0.25$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.07$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.98$0.35$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.36$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.52$0.28$0.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.36$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.07$0.32$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.03$2.31$0.36$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.15$0.35$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$0.31$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$0.29$0.38$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.22$2.33$0.29$0.36$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.33$0.30
2011Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$0.33
2010Summary only. Only limited summary data is available for this year.$2.56$0.17$0.24$0.27$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE H BARBERPresident-$0--
JENNIFER GIMLER BRADYDirector-$0--
DAVID R HARGROVEDirector-$0--
JOANNE O HUTCHESONDirector-$0--
MARSHA A ZILCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Curative Workshop Inc
EIN
51-0079055
Phone
3022660202
Address
PO BOX 4453, GREENVILLE, DE 19807

Signing Officer

Name
George H Barber
Title
President
Phone
3027922092
Signed
2023-11-15

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Raw XML AppendixShowing 400 of 662 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06000
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452018-09-14
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0VANDAMM BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND & IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2REMOVE TREES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WASHINGTON ST
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6228 WEST 17TH STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TREE SURGERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WRECK HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101604-6 WASHINGTON ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11224-6 WEST 17TH ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DEMO 224-8 WEST 17TH STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TREES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CONCRETE WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PARKING LOT 1600 WASHINGTON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18VANDAMM BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19VANDAMM BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20VANDAMM BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21VANDAMM BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22VANDAMM BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23VANDAMM BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24REFURBISH GROUND & FIRST FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CARPET SECOND & THRID FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26GAS HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27REFURBISH GROUND & FIRST FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SIX BAR WINDOW BARS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29AUTO HEAING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30UPGRADE ELECTRIC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LEVER TRIM AND LOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TALL CAST ALUMINUM LETTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33VANITY WITH FAUCET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SIGN 1600 BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35HVAC UNITS PANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36POOL SHOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PLASTER POOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TILE FLOOR 3RD FLOOR CLASSROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PARTION 3RD FLOOR CLASSROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41WASHINGTON ST STEPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42WASHINGTON ST WALKWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43HVAC UNITS ON ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44STONE RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45CONCRETE WALKWAY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt02548402
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt1392332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0DISPOSAL OF ASSETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SALE OF BUILDING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MORGAN STANLEY 83020
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02708885
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1434811
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt282157
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt360687
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01000000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt185369
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt254114
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt070000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12022-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-160483
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1887521
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23212
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-6573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01797914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01797914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt042528
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0735058
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0251
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt057897
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt05450
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0783287
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt057897
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0841184
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011381
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0218000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0218000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt032500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt042528
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt042528
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0625495
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0159540
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01150864
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0251
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0251
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03961
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0735058
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027932
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt057897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0101711
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt019577
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019577
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0583
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0218000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt026228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0349832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt054160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0975327
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt026228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0131832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011381
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0625495
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0537285
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03461521
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02836026
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02924236
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0135626
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0135626
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0135626
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0136014
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0388
IRS990PF/DistributableAmountGrp/TotalTaxAmt0388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0550
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0550
IRS990PF/FMVAssetsEOYAmt02924233
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015978
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08938
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt037245
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt037242
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01217885
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01797914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01797914
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt01420324
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt01057458
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0202962
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01415702
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01866778
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01440713
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01089077
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01089077
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt018494
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02870498
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02924236
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02924233
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt034472
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02870498
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02924236
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02836026
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02924236
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02761713
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017766
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02743947
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt041426
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0136014
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02720287
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02761713
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE H BARBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER GIMLER BRADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID R HARGROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOANNE O HUTCHESON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARSHA A ZILCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR

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