Civic Intelligence

Public Safety Properties Foundation

990PF • Fiscal year 2020 • EIN 83-1765698

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
3989 South Franklin Street RdDecatur, IL 62521

(217) 423-9286

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$26,681,997

Down $268,382 (-1.0%) from 2019

Net Assets

Down

$26,680,225

Down $270,154 (-1.0%) from 2019

Liabilities

Up

$1,772

Up $1,771 (+177100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin25th percentile

Revenue

Down

$4,480,971

Down $22,631,634 (-83%) from 2019

Expenses

Up

$4,751,125

Up $4,588,899 (+2829%) from 2019

Net Income

Down

-$270,154

Down $27,220,533 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2018: $1Liabilities 2018: $1Net Assets 2018: $02018Assets 2019: $26,950,379Liabilities 2019: $1Net Assets 2019: $26,950,3792019Assets 2020: $26,681,997Liabilities 2020: $1,772Net Assets 2020: $26,680,2252020Assets 2021: $23,785,312Liabilities 2021: $69,283Net Assets 2021: $23,716,0292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$26,681,997
Liabilities$1,772
Net Assets$26,680,225
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$20M$0-$20M-$40MRevenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $27,112,605Expenses 2019: $162,226Net Income 2019: $26,950,3792019Revenue 2020: $4,480,971Expenses 2020: $4,751,125Net Income 2020: -$270,1542020Revenue 2021: $115,934Expenses 2021: $3,080,130Net Income 2021: -$2,964,1962021Revenue 2022: $4,353,168Expenses 2022: $28,068,713Net Income 2022: -$23,715,5452022

Highlighted filing

2020

Revenue$4,480,971
Expenses$4,751,125
Net Income-$270,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD G BUFFETTDirector-$0--
CODY L MOOREDirector-$0--
TRISHA A COOKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Public Safety Properties Foundation
EIN
83-1765698
Phone
2174239286
Address
3989 SOUTH FRANKLIN STREET RD, DECATUR, IL 62521

Signing Officer

Name
Trisha a Cook
Title
Director
Signed
2021-05-17
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 475 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt01835
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0HJERPE & TENNISON
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01835
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0COASTAL STEEL STRUCTURES INC
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt1ROMANO COMPANY
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt2ROMANO LIMITED
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt3SEVENTH SON EXCAVATING INC
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0CONTRACTOR
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1CONTRACTOR
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2CONTRACTOR
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02019-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12019-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22019-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32019-08-15
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72020-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82020-04-29
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102020-08-14
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4574
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81815
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt106693
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121627
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt133585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FIRE TRAINING TOWER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING & IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OFFICE/LAB BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CAPITAL PROJECTS
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VII-A, QUESTION 11RELATED ENTITIESPUBLIC SAFETY TRAINING FOUNDATION1087 W ROTARY WAYDECATUR, IL 6252182-4255910
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IRS990PF/DistributableAmountGrp/TotalTaxAmt0765
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ROMANO COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1COASTAL STEEL STRUCTURES INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2SEVENTH SON EXCAVATING INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3ROMANO LIMITED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONTRACTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt16413 CONGRESS AVE STE 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt22032 FIKAN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3100 S WATER STREET STE 101
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HOWARD G BUFFETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CODY L MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TRISHA A COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0145 N MERCHANT ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21315 COUNTRY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DECATUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DECATUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MT ZION
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd262549
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013653489
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt09271575
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04381914
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013653489
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FARM RENT RECEIVED ON ACREAGE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0145 N MERCHANT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DECATUR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062523
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TRISHA COOK
IRS990PF/StatementsRegardingActyGrp/PhoneNum02173628600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation owns property and buildings in Decatur to assist law enforcement officers with training to improve their skills and help them better serve their communities. The main focus of the Foundation is to provide public safety training programs to law enforcement officers, correctional officers, and firefighters, so they remain safe and increase Public Safety and Homeland Security.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013653489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18877
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24258161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TRAINING BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHRISTIAN COUNTY SHERIFF'S OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BURT COUNTY SHERIFF'S OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PUBLIC SAFETY TRAINING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2RELATED ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 W FRANKLIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1111 N 13TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21087 W ROTARY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAYLORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TEKAMAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd262521
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04286638
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0598919
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0598919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02925847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015980417
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013054570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02925847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013653489
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013054570
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015980417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02925847
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HOWARD G BUFFETT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0145 MERCHANT ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DECATUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd062523
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04420431
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt020431
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SAFETY TRAINING BUILDING
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-03-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt088
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt162699
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2410501
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36062
LandEtcSchedule2/LandEtcGrp/BookValueAmt01141
LandEtcSchedule2/LandEtcGrp/BookValueAmt1173777
LandEtcSchedule2/LandEtcGrp/BookValueAmt216167682
LandEtcSchedule2/LandEtcGrp/BookValueAmt3175981
LandEtcSchedule2/LandEtcGrp/BookValueAmt41281862
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01229
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1236476
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt216578183
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3182043
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41281862
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1175000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt216200000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3180000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41300000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SAMUELS, MILLER, SCHROEDER, JACKSON & SL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01085
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01085
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0117203
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0117203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,681,997
Liabilities
$1,772
Net assets
$26,680,225
Revenue
$4,480,971
Expenses
$4,751,125
Net income
-$270,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.35$28.1$23.7
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.07$23.7$0.12$3.08$2.96
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$4.48$4.75$0.27
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$27.1$0.16$27.0
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00