Civic Intelligence

Belton Area Citizens for Seniors

EIN 26-0597034 • 501(c)3 • Belton, TX

Profile

To provide healthy,

842 S Mitchell StBelton, TX 76513

www.beltonseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$889,712

Up $191,905 (+28%) from 2022

Liabilities

Down

$1,991

Down $47,643 (-96%) from 2022

Net Assets

Up

$887,721

Up $239,548 (+37%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$215,243

Up $37,238 (+21%) from 2022

Expenses

Down

$106,760

Down $77,196 (-42%) from 2022

Net Income

Up

$108,483

Up $114,434 (+1923%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $684,980Liabilities 2010: $0Net Assets 2010: $684,9802010Assets 2011: $683,761Liabilities 2011: $1,566Net Assets 2011: $682,1952011Assets 2014: $731,463Liabilities 2014: $1,916Net Assets 2014: $729,5472014Assets 2015: $628,462Liabilities 2015: $1,439Net Assets 2015: $627,0232015Assets 2016: $642,294Liabilities 2016: $1,702Net Assets 2016: $640,5922016Assets 2017: $664,533Liabilities 2017: $1,694Net Assets 2017: $662,8392017Assets 2018: $575,171Liabilities 2018: $1,861Net Assets 2018: $573,3102018Assets 2019: $620,995Liabilities 2019: $1,804Net Assets 2019: $619,1912019Assets 2020: $686,396Liabilities 2020: $30,216Net Assets 2020: $656,1802020Assets 2021: $723,169Liabilities 2021: $10,250Net Assets 2021: $712,9192021Assets 2022: $697,807Liabilities 2022: $49,634Net Assets 2022: $648,1732022Assets 2024: $889,712Liabilities 2024: $1,991Net Assets 2024: $887,7212024

Highlighted filing

2024

Assets$889,712
Liabilities$1,991
Net Assets$887,721
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $65,6522010Expenses 2011: $90,9742011Revenue 2014: $75,686Expenses 2014: $66,831Net Income 2014: $8,8552014Revenue 2015: $82,667Expenses 2015: $80,305Net Income 2015: $2,3622015Revenue 2016: $86,755Expenses 2016: $73,186Net Income 2016: $13,5692016Revenue 2017: $88,880Expenses 2017: $81,688Net Income 2017: $7,1922017Revenue 2018: $83,637Expenses 2018: $88,597Net Income 2018: -$4,9602018Revenue 2019: $85,374Expenses 2019: $88,021Net Income 2019: -$2,6472019Revenue 2020: $107,732Expenses 2020: $72,165Net Income 2020: $35,5672020Revenue 2021: $166,573Expenses 2021: $136,012Net Income 2021: $30,5612021Revenue 2022: $178,005Expenses 2022: $183,956Net Income 2022: -$5,9512022Revenue 2024: $215,243Expenses 2024: $106,760Net Income 2024: $108,4832024

Highlighted filing

2024

Revenue$215,243
Expenses$106,760
Net Income$108,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$889,712
Liabilities
$1,991
Net assets
$887,721
Revenue
$215,243
Expenses
$106,760
Net income
$108,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.02$8.88$2.15$1.07$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.50$6.48$1.78$1.84$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.10$7.13$1.67$1.36$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.30$6.56$1.08$0.72$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.02$6.19$0.85$0.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.02$6.63$0.89$0.82$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.02$6.41$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$0.83$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.02$7.30$0.76$0.67$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.02$6.82$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$83,853
Mission and Program Overview

Mission

To provide healthy, stimulating and enjoyable activities for local seniors through financial and intellectural support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,839$573,310▼ $89,529
Land, Buildings, and Equipment, Net$424,432$357,200▼ $67,232
Investments Program Related$222,572$209,512▼ $13,060
Cash and Non-Interest-Bearing Accounts$17,529$8,459▼ $9,070
Total Assets$664,533$575,171▼ $89,362
Liabilities
Accounts Payable and Accrued Expenses$1,694$1,861▲ $167
Total Liabilities$1,694$1,861▲ $167
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,839$573,310▼ $89,529
Total Liabilities and Net Assets / Fund Balance$664,533$575,171▼ $89,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,022$138,978$480,000
Equipment$4,178$45,233$49,411
Land$12,000-$12,000
Investment Program Related Org$209,512--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jay TaggartPresident
Kay CallinVice President
David JonesDirector
Janis HolmesDirector
Jay TaggartDirector
Judy ShineDirector
Karen WheelerDirector
Judy OwensEx-Officio
Lavone TweedleEx-Officio
Lori SchaeferEx-Officio
Sherryn PeckSecretary
David JonesTreasurer/VP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$52,047
Program Service Revenue
$12,656
Investment Income
$18,859
Other Revenue
$75
All Other Contributions
$52,047
Change in Net Assets
$-4,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,563
Salaries, Compensation, and Employee Benefits$29,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$26,865$0$26,865
Depreciation Depletion$104$14,477$0$14,581
Occupancy$0$12,534$0$12,534
Insurance$0$6,249$0$6,249
Other Expenses$0$5,809$0$5,809
Fees for Services Accounting$0$3,800$0$3,800
Payroll Taxes$0$2,169$0$2,169
All Other Expenses$0$1,909$0$1,909
Advertising$0$207$0$207
Total Functional Expenses$10,766$77,831$0$88,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belton Area Citizens for Seniors
EIN
26-0597034
Phone
2549391170
Address
842 S Mitchell St, Belton, TX 76513
Doing Business As
Citizens for Seniors

Signing Officer

Name
Jay Taggart
Title
President
Phone
2549391170
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jones
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Alton D Thiele Pc
Address
300 EAST AVENUE C P O BOX 808, BELTON, TX 76513
Preparer
Alton D Thiele CPA
Phone
2549390701
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Pres and/or Treas review 990 before submitting to IRS”

Pt XI

“Timing differences of investment income/unrealized loss”

Form 990, Part IX, Line 24E

“Telephone 1163. 0. 1163. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Ref 161. 0. 161. 0.”

Form 990, Part IX, Line 24E

“Printing, Copying 339. 0. 339. 0.”

Form 990, Part IX, Line 24E

“Miscelaneous 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 58. 0. 58. 0.”

Form 990, Part IX, Line 24E

“Fees 150. 0. 150. 0.”

Raw XML AppendixShowing 400 of 469 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
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IRS990/AdvertisingGrp/TotalAmt0207
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01909
IRS990/BooksInCareOfDetail/PersonNm0David Jones
IRS990/BooksInCareOfDetail/PhoneNum02549394469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0842 South Mitchell
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017529
IRS990/CashNonInterestBearingGrp/EOYAmt08459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018859
IRS990/CYOtherExpensesAmt059563
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt012656
IRS990/CYRevenuesLessExpensesAmt0-4960
IRS990/CYSalariesCompEmpBnftPaidAmt029034
IRS990/CYTotalExpensesAmt088597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104
IRS990/DepreciationDepletionGrp/TotalAmt014581
IRS990/Desc0Senior Dances
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Citizens for Seniors
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Taggart
IRS990/Form990PartVIISectionAGrp/PersonNm1Kay Callin
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherryn Peck
IRS990/Form990PartVIISectionAGrp/PersonNm3David Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Janis Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm5David Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Shine
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Taggart
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm9Judy Owens
IRS990/Form990PartVIISectionAGrp/PersonNm10Lavone Tweedle
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Schaefer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216
IRS990/GrossReceiptsAmt083853
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide healthy, stimulating and enjoyable activities for local seniors through financial and intellectural support
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Activity Expenses
IRS990/OtherExpensesGrp/Desc2Fire & Safety
IRS990/OtherExpensesGrp/Desc3Maintenance/Repairs
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03233
IRS990/OtherExpensesGrp/TotalAmt110662
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherExpensesGrp/TotalAmt35809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt026865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02169
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Jones
IRS990/PriorPeriodAdjustmentsAmt0-67232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Senior Dances
IRS990/ProgramServiceRevenueGrp/Desc1Arts & Crafts
IRS990/ProgramServiceRevenueGrp/Desc2Quilting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23339
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Miscellaneous Senior Activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055
IRS990/PYInvestmentIncomeAmt025272
IRS990/PYOtherExpensesAmt054035
IRS990/PYOtherRevenueAmt0774
IRS990/PYProgramServiceRevenueAmt011245
IRS990/PYRevenuesLessExpensesAmt07192
IRS990/PYSalariesCompEmpBnftPaidAmt027598
IRS990/PYTotalExpensesAmt081688
IRS990/PYTotalRevenueAmt088880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt07505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0662839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0573310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042584
IRS990ScheduleA/InvestmentIncomeCYPct00.12320
IRS990ScheduleA/InvestmentIncomePYPct00.08970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87680
IRS990ScheduleA/PublicSupportPY509Pct00.91030
IRS990ScheduleA/PublicSupportTotal509Amt0303032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062510
IRS990ScheduleA/Total509Grp/TotalAmt0303032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345616
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049411
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0209512
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment Fund Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357200
IRS990ScheduleD/TotalBookValueProgramRltdAmt0209512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pres and/or Treas review 990 before submitting to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Timing differences of investment income/unrealized loss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1163. 0. 1163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions, Ref 161. 0. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing, Copying 339. 0. 339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscelaneous 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664533
IRS990/TotalAssetsEOYAmt0575171
IRS990/TotalAssetsGrp/BOYAmt0664533
IRS990/TotalAssetsGrp/EOYAmt0575171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052047

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