Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$51,742,895
Up $2,828,743 (+5.8%) from 2022
Net Assets
Up$51,709,818
Up $2,816,424 (+5.8%) from 2022
Liabilities
Up$33,077
Up $12,319 (+59%) from 2022
Revenue And Expenses
Revenue
Down$5,570,812
Down $21,383,311 (-79%) from 2022
Expenses
Up$2,754,388
Up $1,358,653 (+97%) from 2022
Net Income
Down$2,816,424
Down $22,741,964 (-89%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 15, 2024
- Return Version
- 2023v5.0
Mission and Program Overview
Mission
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.
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLOTTE B RYAN | Sec/Treasurer | - | $0 | - | - |
| JAMES E GETZ JR | President | - | $0 | - | - |
| HOWARD G BUFFETT | Chairman | - | $0 | - | - |
| JACK CAMPBELL | Director | - | $0 | - | - |
| BRUCE KETTELKAMP | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Public Safety Training Foundation
- EIN
- 82-4255910
- Phone
- 2173628604
- Address
- 1087 W ROTARY WAY, DECATUR, IL 62521
Signing Officer
- Name
- Charlotte B Ryan
- Title
- Sec/Treasurer
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hjerpe & Tennison Cpas LLC
- Address
- 2817 Reed Rd Suite 2, Bloomington, IL 61704
- Preparer
- Eric Hjerpe
- Phone
- 3096631120
Raw XML AppendixShowing 400 of 877 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 1 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 4143 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 518 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | HJERPE & TENNISON CPAS LLC |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | PAYROLL NETWORK |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 4143 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 518 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 1 | 0 |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt | 0 | DANIEL DAILEY |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt | 1 | DANIELLE TETLEY |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt | 2 | THOMAS WILLIAMS |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt | 3 | TOM SCHNEIDER |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt | 4 | TREVOR STALETS |
| ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt | 0 | CONTRACTOR |
| ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt | 1 | CONTRACTOR |
| ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt | 2 | CONTRACTOR |
| ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt | 3 | CONTRACTOR |
| ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt | 4 | 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/AcquiredDt | 46 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2023-08-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2023-10-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2023-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2023-10-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2023-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2023-07-01 |
| 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/ComputationMethodTxt | 46 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | 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 | 24897 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 308555 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 1058366 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 2311741 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 11592 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 5219 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 10890 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 346968 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 1384 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 51000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 88500 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 40295 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 20515 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 3669 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 1935 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 1274 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 17790 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 18824 |
| 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 | 4518 |
| 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 | 11417 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 29308 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 6374 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 2728 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 131 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 228738 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 33252 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 97875 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 10461 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 318071 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 32847 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 46006 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 16748 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 128 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 214 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 3558 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 44093 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 46 | 52918 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 47 | 115587 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 48 | 828 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 49 | 522 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 50 | 1089 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 51 | 34697 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 52 | 138 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 53 | 5100 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 54 | 8850 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 313878 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 159801 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 28578 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 15073 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 9929 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 102246 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 108188 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 157278 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 46126 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 82665 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 153030 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 4278 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 69517 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 11301 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 3718 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 985 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 8520 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 598 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 28696 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 2540 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 122374 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 43002 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 1873 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 172610 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 9825 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 17474 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 2779 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 14105 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 64043 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 5705 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 14632 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 4522 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 569 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 66 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 9546 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 9714 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 12254 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 3056 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 13274 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 1371 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 22987 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 8368 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 64 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 107 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 1426 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 22031 |
| 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/PropertyDesc | 46 | LAND IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | BLDG IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | FURNITURE & FIXTURES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | COMPUTER EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | SECURITY EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | TRAINING ASSETS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | RADIO EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | 2014 F150 CREW CAB X2833 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | TRAINING EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.4000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.4000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.4000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.4000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.4000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.0952 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.0952 |
| 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 | 0.1428 |
| 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 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 30 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 31 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 32 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 33 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 34 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 35 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 36 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 37 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 38 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 39 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 40 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 41 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 42 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 43 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 44 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 45 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 46 | 0.0500 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 47 | 0.0500 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 48 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 49 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 50 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 51 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 52 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 53 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 54 | 0.1000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 966422 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 1626037 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | VIRTRA, INC. |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 8799 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,742,895
- Liabilities
- $33,077
- Net assets
- $51,709,818
- Revenue
- $5,570,812
- Expenses
- $2,754,388
- Net income
- $2,816,424