Civic Intelligence

Pinecroft Sedgefield Fire District Inc.

990 • Fiscal year 2024 • EIN 56-0590726

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

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

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,929

Higher top officer pay than 36% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,899,807

Up $267,592 (+4.0%) from 2023

Net Assets

Up

$5,716,663

Up $541,395 (+10%) from 2023

Liabilities

Down

$1,183,144

Down $273,803 (-19%) from 2023

Revenue

Up

$5,430,275

Up $429,117 (+8.6%) from 2023

Expenses

Up

$5,104,629

Up $368,177 (+7.8%) from 2023

Net Income

Up

$325,646

Up $60,940 (+23%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,899,807
Liabilities$1,183,144
Net Assets$5,716,663

Operations Trend

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

2024

Revenue$5,430,275
Expenses$5,104,629
Net Income$325,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$5,475,041
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$3,757,652$3,614,249▼ $143,403
Investments Other Securities$1,569,923$1,810,733▲ $240,810
Cash and Non-Interest-Bearing Accounts$823,688$936,148▲ $112,460
Accounts Receivable$277,884$340,003▲ $62,119
Prepaid Expenses and Deferred Charges$25,500$27,834▲ $2,334
Inventories for Sale or Use$18,753$18,753→ $0
Total Assets$6,632,215$6,899,807▲ $267,592
Other Assets Total$158,815$152,087▼ $6,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,245,112$926,242▼ $318,870
Accounts Payable and Accrued Expenses$211,835$256,902▲ $45,067
Total Liabilities$1,456,947$1,183,144▼ $273,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,966,438$5,564,576▲ $598,138
Net Assets With Donor Restrictions$208,830$152,087▼ $56,743
Total Net Assets Fund Balance$5,175,268$5,716,663▲ $541,395
Total Liabilities and Net Assets / Fund Balance$6,632,215$6,899,807▲ $267,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,414,899$4,772,337$7,187,236
Buildings$1,041,643$2,182,548$3,224,191
Land$157,707-$157,707
Other Securities$1,810,733--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derek S CarsonFire CheifFT$96,929$96,929

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
$58,083
Program Service Revenue
$5,200,200
Investment Income
$48,555
Other Revenue
$123,437
All Other Contributions
$847
Change in Net Assets
$325,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,417,060
Revenue Not Reported on Financial Statements
$13,215
Revenue Not Reported on Form 990
$335,749
Other Revenue Adjustments
$13,215
Total Revenue per Audited Statements
$5,752,809
Total Revenue per Form 990
$5,430,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,909,619
Other Expenses$1,195,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,557,252$187,922-$2,745,174
Depreciation Depletion$513,361$7,818-$521,179
Pension Plan Contributions$452,173$17,497-$469,670
Other Employee Benefits$328,741--$328,741
Payroll Taxes$230,488$13,130-$243,618
Current Officers, Directors, Trustees, and Key Employees$64,414$58,002-$122,416
Occupancy$105,332$1,721-$107,053
Insurance$78,158$4,114-$82,272
Information Technology$56,660$2,982-$59,642
Travel$26,820--$26,820
Interest$25,797--$25,797
Fees for Services Accounting$4,367$16,426-$20,793
Fees for Service Investment Mgmnt Fees-$13,215-$13,215
Office Expenses$7,089$1,910-$8,999
Fees for Services Other$4,752--$4,752
Conferences and Meetings$3,912--$3,912
Other Expenses$3,636$191-$3,827
Advertising-$167-$167
Total Functional Expenses$4,778,050$326,579$0$5,104,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,211,414
Total Expenses per Form 990$5,104,629
Expenses per Audited Statements$5,091,414
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$13,215
Other Expense Adjustments$13,215
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.

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
2024-11-25
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
64
Volunteers
15

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Martin W Durrence
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, 2024 and 2023, 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, 2020 or earlier.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment fee expense 13,215.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fee expense 13,215.

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0450
IRS990/GainOrLossGrp/SecuritiesAmt0-12402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt057236
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032364
IRS990/GrossReceiptsAmt05475041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02982
IRS990/InformationTechnologyGrp/ProgramServicesAmt056660
IRS990/InformationTechnologyGrp/TotalAmt059642
IRS990/InsuranceGrp/ManagementAndGeneralAmt04114
IRS990/InsuranceGrp/ProgramServicesAmt078158
IRS990/InsuranceGrp/TotalAmt082272
IRS990/InterestGrp/ProgramServicesAmt025797
IRS990/InterestGrp/TotalAmt025797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018753
IRS990/InvestmentIncomeGrp/ExclusionAmt060507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01569923
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01810733
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06954885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03757652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03614249
IRS990/LandBldgEquipCostOrOtherBssAmt010569134
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044766
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt047682
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047682
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/BOYAmt01245112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0926242
IRS990/NetAssetsOrFundBalancesBOYAmt05175268
IRS990/NetAssetsOrFundBalancesEOYAmt05716663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04966438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05564576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01721
IRS990/OccupancyGrp/ProgramServicesAmt0105332
IRS990/OccupancyGrp/TotalAmt0107053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01910
IRS990/OfficeExpensesGrp/ProgramServicesAmt07089
IRS990/OfficeExpensesGrp/TotalAmt08999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158815
IRS990/OtherAssetsTotalGrp/EOYAmt0152087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328741
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & M
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ProgramServicesAmt0194671
IRS990/OtherExpensesGrp/ProgramServicesAmt197177
IRS990/OtherExpensesGrp/ProgramServicesAmt223250
IRS990/OtherExpensesGrp/ProgramServicesAmt33636
IRS990/OtherExpensesGrp/TotalAmt0194671
IRS990/OtherExpensesGrp/TotalAmt197177
IRS990/OtherExpensesGrp/TotalAmt224734
IRS990/OtherExpensesGrp/TotalAmt33827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2524298
IRS990/OtherRevenueMiscGrp/Desc0NCDOR SALES & USE TAX
IRS990/OtherRevenueMiscGrp/Desc1NC DEPT OF INSURANCE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221354
IRS990/OtherRevenueTotalAmt0123437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02557252
IRS990/OtherSalariesAndWagesGrp/TotalAmt02745174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230488
IRS990/PayrollTaxesGrp/TotalAmt0243618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0452173
IRS990/PensionPlanContributionsGrp/TotalAmt0469670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027834
IRS990/PrincipalOfficerNm0BILL DEPRIEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05200200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05200200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039846
IRS990/PYOtherExpensesAmt01256724
IRS990/PYOtherRevenueAmt051657
IRS990/PYProgramServiceRevenueAmt04856905
IRS990/PYRevenuesLessExpensesAmt0264706
IRS990/PYSalariesCompEmpBnftPaidAmt03479728
IRS990/PYTotalExpensesAmt04736452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05001158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05323637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt022572704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05200200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04856905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04233762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04058745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03587478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt021937090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05258283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04909655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04236082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04335938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03832746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022572704
IRS990ScheduleA/TotalSupportAmt022774404
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/BookValueAmt01041643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02182548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03224191
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02414899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04772337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07187236
IRS990ScheduleD/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013215

Document Assets

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Filings

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