Civic Intelligence

Pinecroft Sedgefield Fire District Inc.

990 • Fiscal year 2023 • EIN 56-0590726

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

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

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$89,447

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,632,215

Up $148,922 (+2.3%) from 2022

Net Assets

Up

$5,175,268

Up $422,462 (+8.9%) from 2022

Liabilities

Down

$1,456,947

Down $273,540 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$5,001,158

Up $680,048 (+16%) from 2022

Expenses

Up

$4,736,452

Up $339,411 (+7.7%) from 2022

Net Income

Up

$264,706

Up $340,637 (+449%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$6,632,215
Liabilities$1,456,947
Net Assets$5,175,268
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$5,001,158
Expenses$4,736,452
Net Income$264,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$5,025,382
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$4,028,422$3,757,652▼ $270,770
Investments Other Securities$1,118,161$1,569,923▲ $451,762
Cash and Non-Interest-Bearing Accounts$752,554$823,688▲ $71,134
Accounts Receivable$392,823$277,884▼ $114,939
Prepaid Expenses and Deferred Charges$18,900$25,500▲ $6,600
Inventories for Sale or Use$18,753$18,753→ $0
Total Assets$6,483,293$6,632,215▲ $148,922
Other Assets Total$153,680$158,815▲ $5,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,556,530$1,245,112▼ $311,418
Accounts Payable and Accrued Expenses$173,957$211,835▲ $37,878
Total Liabilities$1,730,487$1,456,947▼ $273,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,599,126$4,966,438▲ $367,312
Net Assets With Donor Restrictions$153,680$208,830▲ $55,150
Total Net Assets Fund Balance$4,752,806$5,175,268▲ $422,462
Total Liabilities and Net Assets / Fund Balance$6,483,293$6,632,215▲ $148,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,532,362$4,361,232$6,893,594
Buildings$1,067,583$2,121,272$3,188,855
Land$157,707-$157,707
Other Securities$1,569,923--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek S CarsonFire CheifFT$89,447$89,447

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,750
Program Service Revenue
$4,856,905
Investment Income
$39,846
Other Revenue
$51,657
All Other Contributions
$2,750
Change in Net Assets
$264,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,559
Revenue Not Reported on Financial Statements
$11,599
Revenue Not Reported on Form 990
$397,756
Other Revenue Adjustments
$11,599
Total Revenue per Audited Statements
$5,387,315
Total Revenue per Form 990
$5,001,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,479,728
Other Expenses$1,256,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,311,650$164,022-$2,475,672
Depreciation Depletion$497,346$7,574-$504,920
Pension Plan Contributions$367,026$25,241-$392,267
Other Employee Benefits$303,139$-1,827-$301,312
Payroll Taxes$179,436$16,082-$195,518
Occupancy$178,491$2,825-$181,316
Current Officers, Directors, Trustees, and Key Employees$57,479$57,480-$114,959
Insurance$73,558$3,872-$77,430
Information Technology$38,223$2,012-$40,235
Fees for Services Accounting$7,711$29,009-$36,720
Interest$33,247--$33,247
Fees for Services Other$23,437--$23,437
Travel$17,979--$17,979
Fees for Service Investment Mgmnt Fees-$11,599-$11,599
Office Expenses$7,109$2,717-$9,826
Conferences and Meetings$3,912--$3,912
Other Expenses$3,066$161-$3,227
Advertising-$148-$148
Total Functional Expenses$4,413,804$322,648$0$4,736,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,964,853
Total Expenses per Form 990$4,736,452
Expenses per Audited Statements$4,724,853
Expenses Not Reported on Form 990$240,000
Expenses Not Reported on Financial Statements$11,599
Other Expense Adjustments$11,599
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
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.”

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
2023-10-16
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
56
Volunteers
9

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Patrick D Freeman
Phone
3362743700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the district and recognize a tax liability or asset if the district has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The district is not currently under examination for any tax periods. The district, by expiration of the statute of limitations, is generally no longer subject to examination by taxing authorities for the fiscal years ending june 30, 2019 or earlier.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fee expense 11,599.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fee expense 11,599.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-24224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt05025382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02012
IRS990/InformationTechnologyGrp/ProgramServicesAmt038223
IRS990/InformationTechnologyGrp/TotalAmt040235
IRS990/InsuranceGrp/ManagementAndGeneralAmt03872
IRS990/InsuranceGrp/ProgramServicesAmt073558
IRS990/InsuranceGrp/TotalAmt077430
IRS990/InterestGrp/ProgramServicesAmt033247
IRS990/InterestGrp/TotalAmt033247
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018753
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034070
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01118161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01569923
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024224
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08369
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01245112
IRS990/NetAssetsOrFundBalancesBOYAmt04752806
IRS990/NetAssetsOrFundBalancesEOYAmt05175268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04599126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04966438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02825
IRS990/OccupancyGrp/ProgramServicesAmt0178491
IRS990/OccupancyGrp/TotalAmt0181316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02717
IRS990/OfficeExpensesGrp/ProgramServicesAmt07109
IRS990/OfficeExpensesGrp/TotalAmt09826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153680
IRS990/OtherAssetsTotalGrp/EOYAmt0158815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301312
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & M
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt0206185
IRS990/OtherExpensesGrp/ProgramServicesAmt176993
IRS990/OtherExpensesGrp/ProgramServicesAmt227817
IRS990/OtherExpensesGrp/ProgramServicesAmt33066
IRS990/OtherExpensesGrp/TotalAmt0206185
IRS990/OtherExpensesGrp/TotalAmt176993
IRS990/OtherExpensesGrp/TotalAmt229550
IRS990/OtherExpensesGrp/TotalAmt33227
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NC FIREMAN'S ASSOC. RE
IRS990/OtherRevenueMiscGrp/Desc1NCDOR SALES & USE TAX
IRS990/OtherRevenueMiscGrp/Desc2HAZMAT INCIDENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29913
IRS990/OtherRevenueTotalAmt051657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02311650
IRS990/OtherSalariesAndWagesGrp/TotalAmt02475672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179436
IRS990/PayrollTaxesGrp/TotalAmt0195518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367026
IRS990/PensionPlanContributionsGrp/TotalAmt0392267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025500
IRS990/PrincipalOfficerNm0BILL DEPRIEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04856905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04856905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042650
IRS990/PYOtherExpensesAmt01088508
IRS990/PYOtherRevenueAmt042378
IRS990/PYProgramServiceRevenueAmt04233762
IRS990/PYRevenuesLessExpensesAmt0-75931
IRS990/PYSalariesCompEmpBnftPaidAmt03308533
IRS990/PYTotalExpensesAmt04397041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04321110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04908562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt021186863
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04856905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04233762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04058745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03587478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03480531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt020217421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04909655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04236082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04335938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03832746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03872442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021186863
IRS990ScheduleA/TotalSupportAmt021372728
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/BookValueAmt01067583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02121272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188855
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02532362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04361232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06893594
IRS990ScheduleD/ExpensesNotReportedAmt0240000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011599
IRS990ScheduleD/ExpensesSubtotalAmt04724853
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,632,215
Liabilities
$1,456,947
Net assets
$5,175,268
Revenue
$5,001,158
Expenses
$4,736,452
Net income
$264,706
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