Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$48,914,152
Up $25,569,027 (+110%) from 2021
Net Assets
Up$48,893,394
Up $25,558,388 (+110%) from 2021
Liabilities
Up$20,758
Up $10,639 (+105%) from 2021
Revenue
Up$26,954,123
Up $9,620,687 (+56%) from 2021
Expenses
Up$1,395,735
Up $321,243 (+30%) from 2021
Net Income
Up$25,558,388
Up $9,299,444 (+57%) from 2021
To provide basic and advanced training programs to law enforcement officers and corrections officers of Macon County, Illinois and other government entities so they remain safe and effective each day as they work to further Public Safety and Homeland Security. Also, to provide K-9 training and certification to federal, state, county, and municipal officers at the facilities. The facilities provide a safe environment for law enforcement officers and corrections officers to train for the betterment of Public Safety.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLOTTE B RYAN | Sec/Treasurer | - | $0 | - | - |
| JAMES E GETZ JR | President | - | $0 | - | - |
| HOWARD G BUFFETT | Director | - | $0 | - | - |
| JACK CAMPBELL | Director | - | $0 | - | - |
| CHAD A LARNER | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 1 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 2796 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 250 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | HJERPE & TENNISON CPAS LLC |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | PAYROLL NETWORK |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 2796 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 250 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 1 | 0 |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt | 0 | ROMANO LIMITED |
| ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt | 0 | CONTRACTOR |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2018-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2018-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2018-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2018-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2018-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2018-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2018-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2018-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2018-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2020-08-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2020-08-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2020-10-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2020-08-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2020-10-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2021-04-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2021-12-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2021-07-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2021-04-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2021-08-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2021-07-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2021-11-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2021-11-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2021-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2021-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2021-08-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2021-10-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2021-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2021-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2021-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2022-12-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2022-12-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2022-04-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2022-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2022-02-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2022-12-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2022-09-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2022-11-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2022-09-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2022-12-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2022-12-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2022-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2022-12-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2022-02-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2022-10-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2022-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2022-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 414616 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 211089 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 37750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 19911 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 13115 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 289115 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 305918 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 1326271 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 388981 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 450741 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 2512396 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 23324 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1141317 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 31637 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 17346 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 9856 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 85204 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 13632 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 813599 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 67907 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 4241734 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1490512 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 18726 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 575367 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 32750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 58245 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 9264 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 47016 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1619298 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 79895 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 439395 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 248578 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 106379 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 918 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 8921130 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 1296885 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 3817296 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 407997 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 12405260 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 1281074 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 321947 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 117203 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 894 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 19967 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 308555 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 40293 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 20514 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 3669 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 1935 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 1275 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 17807 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 18842 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 34006 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 9973 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 30064 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 64418 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 1556 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 29263 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 4521 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 2479 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 657 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 5683 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 350 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 20861 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 1741 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 108758 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 38217 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 1249 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 115073 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 6550 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 11649 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 1853 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 9403 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 41519 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 5705 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 14632 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 4522 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 569 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 66 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 9546 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 9714 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 12254 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 3056 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 13274 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 1371 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 22987 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 8368 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 64 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 107 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 1426 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 22031 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 273585 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 139287 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 24909 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 13138 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 8654 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 84439 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 89346 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 123272 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 36153 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 52601 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 88612 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 2722 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 40254 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 6780 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 1239 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 328 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 2837 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 248 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 7835 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 799 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 13616 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 4785 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 624 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 57537 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 3275 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 5825 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 926 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 4702 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 22524 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | CLASS EQUIPMENT - GRANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | FURN & FIXTURES - GRANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | K-9 EQUIPMENT - GRANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | RANGE EQUIP - ELWIN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | FURN & FIXTURES - ELWIN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | IMPROVEMENTS - GRANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | IMPROVEMENTS - ELWIN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | BUILDING - GRANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | BUILDING - ELWIN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | IMPROVEMENTS - LE DIVE POND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | LE FIRE TOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | SIGN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | GRAIN RESCUE BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | FURNITURE & FIXTURES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | FURNITURE & FIXTURES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | IMPROVEMENTS - GRANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | IMPROVEMENTS - GROVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | LE FIRE TOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | GRAIN RESCUE BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | BUILDING - GRANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | DORMITORY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | AUDITORIUM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | 2013 FORD RAPTOR VIN 8629 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | 2021 JEEP WRANGLER VIN 8067 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | RAPTOR ENGINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | VEHICLE EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | FURNTIURE & EQUIPMENT (T) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | IMPROVEMENTS - GRANT (T) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | LE FIRE TOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | STORAGE BUILDING - GRANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | SAFETY EQUIPMENT (2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | BOLEK BUILDING (T) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | DORMITORY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | AUDITORIUM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | STORM SHELTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | ISP BUILDING (T) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | SOCCER FIELD/PAVILION (T) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | TRAINING EQUIPMENT (T) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | EQUIPMENT (T) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | VEHICLE EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | FURNITURE AND EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | TRAINING EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.2857 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.2857 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.2857 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.2857 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.2857 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.0870 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.0870 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 7 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 8 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 9 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 10 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 11 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 12 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 13 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 14 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 15 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 16 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 17 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 18 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 19 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 20 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 21 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 22 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 23 | 0.2000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 24 | 0.2000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 25 | 0.2000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 26 | 0.2000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 27 | 0.2000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 28 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 29 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 30 | 0.0333 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 31 | 0.0182 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 32 | 0.0054 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 33 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 34 | 0.0011 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 35 | 0.0075 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 36 | 0.0032 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 37 | 0.0075 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 38 | 0.0011 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 39 | 0.0011 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 40 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 41 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 42 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 43 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 44 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 45 | 0.0714 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 214357 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 214357 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | VIRTRA, INC. |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 15205 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 0 | K-9 TRAINING FEES |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 1 | RENT |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt | 0 | 9000 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt | 1 | 5 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 15205 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 9005 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 24210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 3046 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 3046 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 15205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 156000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 156000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 26929913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 773870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 25558388 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt | 0 | 15205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 15205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 15205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 15205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 261549 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 261549 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 176598 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 176598 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 9005 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 1852 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 1852 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 20220 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 20220 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 15205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 621865 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 1395735 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 15205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 26954123 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 465865 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 1239735 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 2175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 2175 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 25558388 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 48893394 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 23335006 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 48893394 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 180685 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 180685 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 180685 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 180896 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 211 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 211 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 211 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 211 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 211 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 211 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 49188147 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt | 0 | 10104 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt | 0 | 20547 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt | 0 | 8871 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt | 0 | 117 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt | 0 | 8871 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt | 0 | 8871 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 187984 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 202946 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 202946 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 214357 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 214357 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 1884721 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 47360746 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 15797524 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 45476025 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 45750000 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt | 0 | 350980 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt | 0 | 194980 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt | 0 | 195000 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 15 |
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Displayed year
2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.