Civic Intelligence

Pinecroft Sedgefield Fire District Inc.

990 • Fiscal year 2020 • EIN 56-0590726

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.PSFD.COM
2239 Bishop RoadGreensboro, NC 27406

(336) 299-4421

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

44th percentile

$109,429

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,143,652

Down $117,256 (-1.9%) from 2019

Net Assets

Up

$4,509,079

Up $193,946 (+4.5%) from 2019

Liabilities

Down

$1,634,573

Down $311,202 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$4,025,225

Down $23,245 (-0.6%) from 2019

Expenses

Up

$3,783,485

Up $137,702 (+3.8%) from 2019

Net Income

Down

$241,740

Down $160,947 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,035,319Liabilities 2011: $1,410,542Net Assets 2011: $2,624,7772011Assets 2012: $3,807,420Liabilities 2012: $1,266,378Net Assets 2012: $2,541,0422012Assets 2013: $3,931,040Liabilities 2013: $1,306,289Net Assets 2013: $2,624,7512013Assets 2014: $3,814,730Liabilities 2014: $1,008,128Net Assets 2014: $2,806,6022014Assets 2015: $4,481,520Liabilities 2015: $1,489,692Net Assets 2015: $2,991,8282015Assets 2016: $5,133,937Liabilities 2016: $1,874,297Net Assets 2016: $3,259,6402016Assets 2017: $5,078,439Liabilities 2017: $1,683,843Net Assets 2017: $3,394,5962017Assets 2018: $6,320,009Liabilities 2018: $2,356,611Net Assets 2018: $3,963,3982018Assets 2019: $6,260,908Liabilities 2019: $1,945,775Net Assets 2019: $4,315,1332019Assets 2020: $6,143,652Liabilities 2020: $1,634,573Net Assets 2020: $4,509,0792020Assets 2021: $6,946,895Liabilities 2021: $2,015,244Net Assets 2021: $4,931,6512021Assets 2022: $6,483,293Liabilities 2022: $1,730,487Net Assets 2022: $4,752,8062022Assets 2023: $6,632,215Liabilities 2023: $1,456,947Net Assets 2023: $5,175,2682023Assets 2024: $6,899,807Liabilities 2024: $1,183,144Net Assets 2024: $5,716,6632024Assets 2025: $7,292,642Liabilities 2025: $965,347Net Assets 2025: $6,327,2952025

Highlighted filing

2020

Assets$6,143,652
Liabilities$1,634,573
Net Assets$4,509,079
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,522,865Expenses 2011: $2,686,407Net Income 2011: -$163,5422011Revenue 2012: $2,630,135Expenses 2012: $2,739,178Net Income 2012: -$109,0432012Expenses 2013: $2,823,3312013Revenue 2014: $2,911,616Expenses 2014: $2,744,066Net Income 2014: $167,5502014Revenue 2015: $2,964,950Expenses 2015: $2,764,302Net Income 2015: $200,6482015Revenue 2016: $3,153,378Expenses 2016: $2,903,128Net Income 2016: $250,2502016Revenue 2017: $3,064,094Expenses 2017: $2,946,885Net Income 2017: $117,2092017Revenue 2018: $3,916,016Expenses 2018: $3,324,995Net Income 2018: $591,0212018Revenue 2019: $4,048,470Expenses 2019: $3,645,783Net Income 2019: $402,6872019Revenue 2020: $4,025,225Expenses 2020: $3,783,485Net Income 2020: $241,7402020Revenue 2021: $4,397,349Expenses 2021: $4,106,257Net Income 2021: $291,0922021Revenue 2022: $4,321,110Expenses 2022: $4,397,041Net Income 2022: -$75,9312022Revenue 2023: $5,001,158Expenses 2023: $4,736,452Net Income 2023: $264,7062023Revenue 2024: $5,430,275Expenses 2024: $5,104,629Net Income 2024: $325,6462024Revenue 2025: $5,799,010Expenses 2025: $5,428,593Net Income 2025: $370,4172025

Highlighted filing

2020

Revenue$4,025,225
Expenses$3,783,485
Net Income$241,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,788,336
Mission and Program Overview

Mission

Dedicated to providing for the safety and welfare of the public through preservation of life, health, property and the environment, utilizing core values of service, bravery, honor and preparedness. The organization will strive to protect and preserve the health and safety of all personnel and return them safely to their families.

Dedicated to providing for the safety and welfare of the public through preservation of life, health, property and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,080,191$3,164,749▼ $915,442
Investments Other Securities$862,022$1,065,684▲ $203,662
Cash and Non-Interest-Bearing Accounts$866,475$847,176▼ $19,299
Accounts Receivable$193,397$794,118▲ $600,721
Prepaid Expenses and Deferred Charges$84,122$89,355▲ $5,233
Inventories for Sale or Use$21,653$18,753▼ $2,900
Pledges and Grants Receivable-$15,441-
Total Assets$6,260,908$6,143,652▼ $117,256
Other Assets Total$153,048$148,376▼ $4,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,699,950$1,408,094▼ $291,856
Accounts Payable and Accrued Expenses$245,825$226,479▼ $19,346
Total Liabilities$1,945,775$1,634,573▼ $311,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,162,085$4,345,262▲ $183,177
Net Assets With Donor Restrictions$153,048$163,817▲ $10,769
Total Net Assets Fund Balance$4,315,133$4,509,079▲ $193,946
Total Liabilities and Net Assets / Fund Balance$6,260,908$6,143,652▼ $117,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750,729$3,714,769$5,465,498
Buildings$1,256,313$1,871,227$3,127,540
Land$157,707-$157,707
Other Securities$1,065,684--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven R AllredFire ChiefFT$109,429$109,429

Board Members and Trustees

NameTitle
Kim VenablePresident
Larry Lain2nd Vice President
David MurrayVice President
Barry MorganDirector
Carl AllenDirector
Derek BosticDirector
Gina OwensDirector
Haley TaylorDirector
Randy CampbellDirector
Roland BowmanDirector
Thomas ReidDirector
Larry BoswellSecretary
William DepriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,268
Program Service Revenue
$3,587,478
Investment Income
$154,586
Other Revenue
$37,893
All Other Contributions
$1,144
Change in Net Assets
$241,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,013,965
Revenue Not Reported on Financial Statements
$11,260
Revenue Not Reported on Form 990
$260,093
Total Revenue per Audited Statements
$4,274,058
Total Revenue per Form 990
$4,025,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,282
Other Expenses$904,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,772$147,155-$2,015,927
Depreciation Depletion$419,254$6,385-$425,639
Other Employee Benefits$293,898$22,058-$315,956
Pension Plan Contributions$236,359$17,586-$253,945
Payroll Taxes$141,489$15,491-$156,980
Current Officers, Directors, Trustees, and Key Employees$68,237$68,237-$136,474
Occupancy$72,056$1,170-$73,226
Insurance$49,955$2,629-$52,584
Information Technology$40,073$2,109-$42,182
Interest$41,288--$41,288
Fees for Services Accounting$4,058$15,265-$19,323
Fees for Service Investment Mgmnt Fees-$11,260-$11,260
Office Expenses$6,737$1,608-$8,345
Travel$5,901--$5,901
Conferences and Meetings$2,615--$2,615
Other Expenses$1,568$83-$1,651
Fees for Services Other$368--$368
Advertising-$282-$282
Total Functional Expenses$3,470,572$312,913$0$3,783,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,080,112
Total Expenses per Form 990$3,783,485
Expenses per Audited Statements$3,772,225
Expenses Not Reported on Form 990$307,887
Expenses Not Reported on Financial Statements$11,260
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The articles of incorporation grant the organization the authority to issue certificates of membership that shall be non-profit bearing and of no par value. Under the bylaws, membership in the organization consists of (1) all freeholders within the boundaries of the district (2) voluntary firemen of the organization and (3) all persons who render voluntary and gratuitous services for the organization.”

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

“Under the articles of incorporation, the board of directors will be elected by the members of the organization.”

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

“A completed copy of form 990 is sent to bill depriest, a current board member and treasurer of the organization, who reviews the return and suggests any changes that may need to be made.”

Form 990, Part VI, Section B, Line 12C

“All officers and members of the board of directors meet annually to disclose interests that might give rise to conflicts.”

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

“Comparision of salaries for similar positions in other comparable organizations in this region, review of years of experience, level of education and qualifications.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Part VII, Section A, Line 14, Column F

“Other compensation from the organization for steven r. Allred, current fire chief, has not been included on this schedule. In order to comply with form 990 filing requirements, this information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinecroft-sedgefield Fire District Inc
EIN
56-0590726
Phone
3362994421
Address
2239 BISHOP ROAD, GREENSBORO, NC 27406

Signing Officer

Name
Bill Depriest
Title
Treasurer
Phone
3362994421
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Depriest
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
23

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Patrick D Freeman
Phone
3362743700
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/GovernmentGrantsAmt0244124
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0625484
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240558
IRS990/GrossReceiptsAmt04788336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02109
IRS990/InformationTechnologyGrp/ProgramServicesAmt040073
IRS990/InformationTechnologyGrp/TotalAmt042182
IRS990/InsuranceGrp/ManagementAndGeneralAmt02629
IRS990/InsuranceGrp/ProgramServicesAmt049955
IRS990/InsuranceGrp/TotalAmt052584
IRS990/InterestGrp/ProgramServicesAmt041288
IRS990/InterestGrp/TotalAmt041288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018753
IRS990/InvestmentIncomeGrp/ExclusionAmt051655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0862022
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01065684
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05585996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04080191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03164749
IRS990/LandBldgEquipCostOrOtherBssAmt08750745
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0489803
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273308
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03085
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03085
IRS990/MissionDesc0DEDICATED TO PROVIDING FOR THE SAFETY AND WELFARE OF THE PUBLIC THROUGH PRESERVATION OF LIFE, HEALTH, PROPERTY AND THE ENVIRONMENT, UTILIZING CORE VALUES OF SERVICE, BRAVERY, HONOR AND PREPAREDNESS. THE ORGANIZATION WILL STRIVE TO PROTECT AND PRESERVE THE HEALTH AND SAFETY OF ALL PERSONNEL AND RETURN THEM SAFELY TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01699950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01408094
IRS990/NetAssetsOrFundBalancesBOYAmt04315133
IRS990/NetAssetsOrFundBalancesEOYAmt04509079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04162085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04345262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01170
IRS990/OccupancyGrp/ProgramServicesAmt072056
IRS990/OccupancyGrp/TotalAmt073226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OfficeExpensesGrp/ProgramServicesAmt06737
IRS990/OfficeExpensesGrp/TotalAmt08345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153048
IRS990/OtherAssetsTotalGrp/EOYAmt0148376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315956
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & M
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt0153090
IRS990/OtherExpensesGrp/ProgramServicesAmt138559
IRS990/OtherExpensesGrp/ProgramServicesAmt226295
IRS990/OtherExpensesGrp/ProgramServicesAmt31568
IRS990/OtherExpensesGrp/TotalAmt0153090
IRS990/OtherExpensesGrp/TotalAmt138559
IRS990/OtherExpensesGrp/TotalAmt227890
IRS990/OtherExpensesGrp/TotalAmt31651
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NC FIREMAN'S ASSOC. RE
IRS990/OtherRevenueMiscGrp/Desc1NCDOR SALES & USE TAX
IRS990/OtherRevenueMiscGrp/Desc2FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26940
IRS990/OtherRevenueTotalAmt037893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868772
IRS990/OtherSalariesAndWagesGrp/TotalAmt02015927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141489
IRS990/PayrollTaxesGrp/TotalAmt0156980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236359
IRS990/PensionPlanContributionsGrp/TotalAmt0253945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089355
IRS990/PrincipalOfficerNm0BILL DEPRIEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03587478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03587478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117535
IRS990/PYOtherExpensesAmt0990327
IRS990/PYOtherRevenueAmt058493
IRS990/PYProgramServiceRevenueAmt03480531
IRS990/PYRevenuesLessExpensesAmt0402687
IRS990/PYSalariesCompEmpBnftPaidAmt02655456
IRS990/PYTotalExpensesAmt03645783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04048470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03625371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt017448100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03587478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03480531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03417146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02978825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03027982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt016491962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03832746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03872442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03733346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02980856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03028710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017448100
IRS990ScheduleA/TotalSupportAmt017654236
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/BookValueAmt01256313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01871227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127540
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0307887
IRS990ScheduleD/DonatedServicesUseFcltsAmt0307887
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03714769

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,143,652
Liabilities
$1,634,573
Net assets
$4,509,079
Revenue
$4,025,225
Expenses
$3,783,485
Net income
$241,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.97$6.33$5.80$5.43$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.90$1.18$5.72$5.43$5.10$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.63$1.46$5.18$5.00$4.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.48$1.73$4.75$4.32$4.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.02$4.93$4.40$4.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.63$4.51$4.03$3.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.26$1.95$4.32$4.05$3.65$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.32$2.36$3.96$3.92$3.32$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.68$3.39$3.06$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.87$3.26$3.15$2.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.49$2.99$2.96$2.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.01$2.81$2.91$2.74$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.31$2.62$2.82
2012Summary only. Only limited summary data is available for this year.$3.81$1.27$2.54$2.63$2.74$0.11
2011Summary only. Only limited summary data is available for this year.$4.04$1.41$2.62$2.52$2.69$0.16