Civic Intelligence

Unissa Foundation

EIN 27-0373622 • Amarillo, TX

6 Westminster CircleAmarillo, TX 79119
Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

122.94x

Higher debt load relative to revenue than 100% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-5071%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,358,808

Down $127,080 (-5.1%) from 2023

Liabilities

Down

$215,515

Down $38,185 (-15%) from 2023

Net Assets

Down

$2,143,293

Down $88,895 (-4.0%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,753

Down $25,604 (-94%) from 2023

Expenses

Down

$90,648

Down $9,407 (-9.4%) from 2023

Net Income

Down

-$88,895

Down $16,197 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,540,910Liabilities 2011: $155,245Net Assets 2011: $1,385,6652011Assets 2012: $2,638,885Liabilities 2012: $1,000,000Net Assets 2012: $1,638,8852012Assets 2013: $2,842,201Liabilities 2013: $481,957Net Assets 2013: $2,360,2442013Assets 2014: $3,263,602Liabilities 2014: $467,133Net Assets 2014: $2,796,4692014Assets 2015: $3,301,060Liabilities 2015: $497,937Net Assets 2015: $2,803,1232015Assets 2016: $3,118,797Liabilities 2016: $458,854Net Assets 2016: $2,659,9432016Assets 2017: $3,023,882Liabilities 2017: $440,602Net Assets 2017: $2,583,2802017Assets 2018: $2,940,937Liabilities 2018: $420,733Net Assets 2018: $2,520,2042018Assets 2019: $2,880,660Liabilities 2019: $403,453Net Assets 2019: $2,477,2072019Assets 2020: $2,830,273Liabilities 2020: $411,760Net Assets 2020: $2,418,5132020Assets 2021: $2,706,423Liabilities 2021: $362,268Net Assets 2021: $2,344,1552021Assets 2022: $2,628,326Liabilities 2022: $323,440Net Assets 2022: $2,304,8862022Assets 2023: $2,485,888Liabilities 2023: $253,700Net Assets 2023: $2,232,1882023Assets 2024: $2,358,808Liabilities 2024: $215,515Net Assets 2024: $2,143,2932024

Highlighted filing

2024

Assets$2,358,808
Liabilities$215,515
Net Assets$2,143,293
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $132,8312012Revenue 2013: $876,985Expenses 2013: $155,626Net Income 2013: $721,3592013Revenue 2014: $645,093Expenses 2014: $183,307Net Income 2014: $461,7862014Revenue 2015: $157,080Expenses 2015: $150,426Net Income 2015: $6,6542015Revenue 2016: $30,436Expenses 2016: $173,616Net Income 2016: -$143,1802016Revenue 2017: $95,198Expenses 2017: $171,861Net Income 2017: -$76,6632017Revenue 2018: $84,852Expenses 2018: $147,928Net Income 2018: -$63,0762018Revenue 2019: $70,333Expenses 2019: $113,330Net Income 2019: -$42,9972019Revenue 2020: $71,404Expenses 2020: $130,098Net Income 2020: -$58,6942020Revenue 2021: $77,537Expenses 2021: $151,895Net Income 2021: -$74,3582021Revenue 2022: $65,446Expenses 2022: $104,715Net Income 2022: -$39,2692022Revenue 2023: $27,357Expenses 2023: $100,055Net Income 2023: -$72,6982023Revenue 2024: $1,753Expenses 2024: $90,648Net Income 2024: -$88,8952024

Highlighted filing

2024

Revenue$1,753
Expenses$90,648
Net Income-$88,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,808
Liabilities
$215,515
Net assets
$2,143,293
Revenue
$1,753
Expenses
$90,648
Net income
-$88,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.22$2.14$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.23$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.30$0.07$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.34$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.41$2.42$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.48$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$0.08$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.44$2.58$0.10$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$0.03$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.50$2.80$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.47$2.80$0.65$0.18$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$0.88$0.16$0.72
2012Detailed filing. Detailed filing data is available for this year.$2.64$1.00$1.64$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI JAFFARPresident-$0--
Filing and Contact Details

Filer

Filer Name
Unissa Foundation
EIN
27-0373622
Phone
8063527200
Address
6 WESTMINSTER CIRCLE, AMARILLO, TX 79119

Signing Officer

Name
Ali Jaffar
Title
President
Phone
8065992985
Signed
2025-09-30

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH ST, PLAINVIEW, TX 79072
Preparer
Martin C Lewis
Phone
8062934287
Raw XML AppendixShowing 400 of 449 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1RIO TINTO PLC SPNSRD ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SOUTHERN COPPER CORP
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt01589
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-3136
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-1547
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-1547
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt058457
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-88895
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt056301
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt01957
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt012703
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3136
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019488
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt090648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01753
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01957
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt090648
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-88895
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02143293
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02232188
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02143293
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0133669
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0182020
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0133669
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0133669
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt047304
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt027031
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0809933
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03008041
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02256564
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02198108
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0253700
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0215515
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02232188
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02143293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02485888
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02358808
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0133669
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0253700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0215515
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02485888
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02358808
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02232188
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02143293
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02170463
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02323
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012396
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032557
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02356759
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0106895
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02137906
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02371478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALI JAFFAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AMARILLO
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01589
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt020285
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt02722
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt07782
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt08192
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01351
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt017243
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02314
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt06615
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt06963
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02356759
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt011119277
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02481336
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02619694
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt03661488
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02356759
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt011119277
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02481336
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02619694
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt03661488
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE ORGANIZATION IS TO PERFORM EDUCATIONAL AND CHARITABLE ACTIVITIES WITHIN THE MEANING OF 501(C)(3). THE FACILITY IS USED PRIMARILY FOR THE CHILDREN'S ACTIVITIES INCLUDING RECREATIONAL, SUNDAY SCHOOL AND CHARACTER INSTRUCTION.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALI JAFFAR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06 WESTMINISTER CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063527200
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALL THE EXPENSES ARE RELATED TO THE MAINTENANCE OF THE BUILDING. THE FACILITY IS USED PRIMARILY FOR THE CHILDREN'S ACTIVITIES INCLUDING RECREATION, SUNDAY SCHOOL AND CHARACTER INSTRUCTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018575
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PAPER FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ALI JAFFAR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08063410744
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06 WESTMINSTER CIRCLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079119
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0809933
LandEtcSchedule2/LandEtcGrp/BookValueAmt01458108
LandEtcSchedule2/LandEtcGrp/BookValueAmt1740000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING & IMPROVMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02268041
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1740000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLEANING & MAINTENANCE

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