Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-7079589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$20,113,880
Up $4,307,604 (+27%) from 2021
Net Assets
Up$18,339,446
Up $3,634,084 (+25%) from 2021
Liabilities
Up$1,774,434
Up $673,520 (+61%) from 2021
Revenue
Down$2,657,894
Down $828,090 (-24%) from 2021
Expenses
Up$1,453,997
Up $349,967 (+32%) from 2021
Net Income
Down$1,203,897
Down $1,178,057 (-49%) from 2021
Cy-fair educational foundation exists to raise funds to increase college access for graduates of cy-fair isd by awarding scholarships and to promote excellence in teaching by providing funds for staff development programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,800,159 | $19,454,154 | ▲ $1,653,995 |
| Accounts Receivable | $273,963 | $271,365 | ▼ $2,598 |
| Cash and Non-Interest-Bearing Accounts | $574,490 | $227,360 | ▼ $347,130 |
| Prepaid Expenses and Deferred Charges | $26,148 | $31,365 | ▲ $5,217 |
| Total Assets | $18,840,573 | $20,113,880 | ▲ $1,273,307 |
| Other Assets Total | $165,813 | $129,636 | ▼ $36,177 |
| Liabilities | |||
| Grants Payable | $1,425,319 | $1,558,309 | ▲ $132,990 |
| Other Liabilities | $174,019 | $141,275 | ▼ $32,744 |
| Deferred Revenue | $101,600 | $74,850 | ▼ $26,750 |
| Accounts Payable and Accrued Expenses | $4,086 | - | - |
| Total Liabilities | $1,705,024 | $1,774,434 | ▲ $69,410 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,097,168 | $11,811,320 | ▲ $714,152 |
| Net Assets Without Donor Restrictions | $6,038,381 | $6,528,126 | ▲ $489,745 |
| Total Net Assets Fund Balance | $17,135,549 | $18,339,446 | ▲ $1,203,897 |
| Total Liabilities and Net Assets / Fund Balance | $18,840,573 | $20,113,880 | ▲ $1,273,307 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $18,463,465 | $811,389 | ▲ $1,361,296 | - | $19,949,309 |
| 2023 | $16,327,263 | $1,150,194 | ▲ $1,720,229 | - | $18,463,465 |
| 2022 | $15,214,214 | $494,180 | ▲ $1,109,895 | - | $16,327,263 |
| 2021 | $14,946,527 | $707,486 | ▼ $594,299 | - | $15,214,214 |
| 2020 | $12,702,926 | $784,534 | ▲ $2,258,985 | $62,159 | $14,946,527 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marie Holmes | Executive Di | FT | $128,661 | $128,661 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $106,188 | Sales of Comparable Prop |
| Total Noncash Contributions | 1 | $106,188 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $999,209 |
| Other Expenses | $258,822 |
| Salaries, Compensation, and Employee Benefits | $195,966 |
| Total Fundraising Expense | $66,961 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $927,280 | - | - | $927,280 |
| Comp Disqual Persons | - | $111,466 | - | $111,466 |
| Advertising | - | $15,182 | $66,961 | $82,143 |
| Grants to Domestic Orgs | $71,929 | - | - | $71,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,818 | - | $59,818 |
| Occupancy | - | $45,517 | - | $45,517 |
| Office Expenses | - | $41,118 | - | $41,118 |
| Fees for Services Other | - | $34,767 | - | $34,767 |
| Fees for Services Accounting | - | $32,727 | - | $32,727 |
| Payroll Taxes | - | $21,023 | - | $21,023 |
| Information Technology | - | $11,712 | - | $11,712 |
| Insurance | - | $10,838 | - | $10,838 |
| Other Employee Benefits | - | $3,659 | - | $3,659 |
| Total Functional Expenses | $999,209 | $387,827 | $66,961 | $1,453,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,453,997 |
| Total Expenses per Audited Statements | $1,453,997 |
| Total Expenses per Form 990 | $1,453,997 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cy-fair Isd | Houston, TX | - | Staff Development | $71,929 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $917,501 |
| Fundraising Direct Expenses | $468,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $288,205 | $271,681 | $160,428 | $111,253 |
| Salute to the S | $278,239 | $251,443 | $76,279 | $175,164 |
| Total Events | $980,091 | $917,501 | $468,152 | $449,349 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $141,275 |
“Business or family relationship of officers and trustees: related directors are, as follows: leigh ann thompson and rebecca howren are sisters to one another and daughters of robert adam; robert adam, rebecca howren and leigh ann thompson are employed by adam & bing, p.c.: fred caldwell (owner), keith grothaus (employee) and peter barnhart (employee) are employed by caldwell companies; claire phillips and valerie jones are employed by lone star college cy-fair; teresa hull, dawn tryon, and doug killian are employed by cy-fair isd; matt milks is son of butch milks and both are employed by balfour; debbie blackshear is retired from cy-fair federal credit union, the employer of cameron dickey; keith barber and julie peterson are employed by houston methodist willowbrook hospital; trent fulin is employed by houston methodist cypress hospital; cameron brown and jennifer pittman are employed by amegy bank.”
“Related parties disclosed above”
“The organization's form 990 is prepared by a certified public accountant who then sends the return to the executive director for review.”
“The organization's conflict of interest policy requires all trustees and staff members to annually complete a conflict of interest affidavit disclosing any potential conflicts. Trustees and staff should not participate in any activity that creates or gives the appearance of a conflict between their personal interest and the interest of the organization.”
“Review for the executive director is performed by the executive committee. A performance appraisal is completed, then the committee discusses performance and salary increase.”
“The organization provides its governing documents, policies, and financial statements to members of the public upon request and its form 990 documents are available on the organization's website. The documents, policies, and financial statements are reviewed with trustees regularly.”
“All endowment funds, with the exception of two, are intended to fund future scholarships. One endowment is intended to fund the principal scholarship of the annual golf tournament and scholarships and one is intended to fund the annual basketball tournament. Part xiii - supplemental financial information part v line 1e other expenditures: represents funds transferred to unrestricted funds to fund principal scholarship of the annual golf tournament part v line 1f administrative expenses: no administrative expenses are charged against endowment funds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CY-FAIR EDUCATIONAL FOUNDATION EXISTS TO RAISE FUNDS TO INCREASE COLLEGE ACCESS FOR GRADUATES OF CY-FAIR ISD BY AWARDING SCHOLARSHIPS AND TO PROMOTE EXCELLENCE IN TEACHING BY PROVIDING FUNDS FOR STAFF DEVELOPMENT PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66961 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82143 |
| IRS990/AllOtherContributionsAmt | 0 | 585566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE HOLMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813700144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11803 GRANT ROAD SUITE 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CYPRESS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77429 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 574490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59818 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 111466 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 111466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62590 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 648156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 999209 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1560389 |
| IRS990/CYOtherExpensesAmt | 0 | 258822 |
| IRS990/CYOtherRevenueAmt | 0 | 449349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1203897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195966 |
| IRS990/CYTotalExpensesAmt | 0 | 1453997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2657894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COLLEGE SCHOLARSHIPS - CY-FAIR EDUCATIONAL FOUNDATION AWARDED COLLEGE SCHOLARSHIPS TO 162 STUDENTS. SCHOLARSHIP RECIPIENTS ARE EVALUATED BASED ON ECONOMIC NECESSITY, ACADEMIC ACHIEVEMENT, LEADERSHIP QUALITIES, AND OTHER DONOR-IMPOSED CRITERIA. THIS PROGRAM'S OBJECTIVE IS TO INCREASE COLLEGE ACCESS FOR GRADUATES OF CY-FAIR ISD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11097168 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11811320 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 927280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32727 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34767 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY ASHMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE BLACKSHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD BOUILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN BREVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBB BROTEMARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAMERON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD BURRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRUCE DEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAMERON DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADRIAN DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA DRAUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRENT FULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRYAN GINSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BEVIN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEITH GROTHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REBECCA HOWREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERESA HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TONIA JAEGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHERYL JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | VALERIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DOUGLAS KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KARA KOVALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN LABUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LAURA LIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | AMY LIPPINCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | SARAH MANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | LESLIE MARTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | MARK MCSHAFFRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | BUTCH MILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | MATT MILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | DEANA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | JULIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | KEITH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | CLAIRE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | JOHN PIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | JENNIFER PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | JOHN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | MIKE REILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | FRANCES ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | JOSEPH SCALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | PAM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | LONA SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | JEFF SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | ERIC SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | JILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | ROY SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | LEIGH ANN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | APRIL THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | DAWN TRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | KIM VRANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | PAM WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | SCOTT WIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 63 | ALICE WIMBERLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 51 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $20.1 | $1.77 | $18.3 | $2.66 | $1.45 | $1.20 |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $15.8 | $1.10 | $14.7 | $3.49 | $1.10 | $2.38 |
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