Civic Intelligence

American Baptist Estates Inc

EIN 48-0720198 • 501(c)3 • Wichita, KS

Profile

Provide housing facilities for the elderly.

1605 MayWichita, KS 67213

www.prairiehomestead.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,159,648

Up $216,117 (+1.4%) from 2023

Liabilities

Down

$3,704,170

Down $81,934 (-2.2%) from 2023

Net Assets

Up

$12,455,478

Up $298,051 (+2.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$4,058,399

Up $902,816 (+29%) from 2023

Expenses

Up

$3,552,684

Up $208,760 (+6.2%) from 2023

Net Income

Up

$505,715

Up $694,056 (+369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,260,114Liabilities 2011: $3,411,234Net Assets 2011: $11,848,8802011Assets 2012: $15,034,037Liabilities 2012: $3,103,211Net Assets 2012: $11,930,8262012Assets 2013: $14,912,580Liabilities 2013: $2,802,134Net Assets 2013: $12,110,4462013Assets 2014: $14,860,333Liabilities 2014: $2,538,246Net Assets 2014: $12,322,0872014Assets 2015: $15,062,856Liabilities 2015: $2,172,888Net Assets 2015: $12,889,9682015Assets 2016: $18,680,026Liabilities 2016: $5,593,807Net Assets 2016: $13,086,2192016Assets 2017: $18,784,282Liabilities 2017: $5,620,796Net Assets 2017: $13,163,4862017Assets 2018: $18,071,838Liabilities 2018: $5,135,192Net Assets 2018: $12,936,6462018Assets 2019: $17,501,628Liabilities 2019: $4,759,614Net Assets 2019: $12,742,0142019Assets 2020: $16,165,055Liabilities 2020: $3,841,661Net Assets 2020: $12,323,3942020Assets 2021: $17,220,363Liabilities 2021: $3,694,622Net Assets 2021: $13,525,7412021Assets 2022: $16,165,252Liabilities 2022: $3,715,995Net Assets 2022: $12,449,2572022Assets 2023: $15,943,531Liabilities 2023: $3,786,104Net Assets 2023: $12,157,4272023Assets 2024: $16,159,648Liabilities 2024: $3,704,170Net Assets 2024: $12,455,4782024

Highlighted filing

2024

Assets$16,159,648
Liabilities$3,704,170
Net Assets$12,455,478
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,7722011Expenses 2012: $2,305,4112012Revenue 2013: $2,414,245Expenses 2013: $2,290,896Net Income 2013: $123,3492013Revenue 2014: $2,640,442Expenses 2014: $2,369,675Net Income 2014: $270,7672014Revenue 2015: $2,824,187Expenses 2015: $2,431,121Net Income 2015: $393,0662015Revenue 2016: $2,417,194Expenses 2016: $2,200,474Net Income 2016: $216,7202016Revenue 2017: $2,172,875Expenses 2017: $2,239,268Net Income 2017: -$66,3932017Revenue 2018: $2,280,487Expenses 2018: $2,763,550Net Income 2018: -$483,0632018Revenue 2019: $2,113,224Expenses 2019: $2,767,371Net Income 2019: -$654,1472019Revenue 2020: $2,724,591Expenses 2020: $2,904,473Net Income 2020: -$179,8822020Revenue 2021: $3,724,783Expenses 2021: $2,648,896Net Income 2021: $1,075,8872021Revenue 2022: $3,328,356Expenses 2022: $2,840,210Net Income 2022: $488,1462022Revenue 2023: $3,155,583Expenses 2023: $3,343,924Net Income 2023: -$188,3412023Revenue 2024: $4,058,399Expenses 2024: $3,552,684Net Income 2024: $505,7152024

Highlighted filing

2024

Revenue$4,058,399
Expenses$3,552,684
Net Income$505,715
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,159,648
Liabilities
$3,704,170
Net assets
$12,455,478
Revenue
$4,058,399
Expenses
$3,552,684
Net income
$505,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$3.70$12.5$4.06$3.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.9$3.79$12.2$3.16$3.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$16.2$3.72$12.4$3.33$2.84$0.49
2021Detailed filing. Detailed filing data is available for this year.$17.2$3.69$13.5$3.72$2.65$1.08
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.84$12.3$2.72$2.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.5$4.76$12.7$2.11$2.77$0.65
2018Detailed filing. Detailed filing data is available for this year.$18.1$5.14$12.9$2.28$2.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$18.8$5.62$13.2$2.17$2.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.7$5.59$13.1$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$2.17$12.9$2.82$2.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.54$12.3$2.64$2.37$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.80$12.1$2.41$2.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.10$11.9$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.41$11.8$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$7,434,954
Mission and Program Overview

Mission

Provide housing facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,038,581$10,894,283▼ $144,298
Investments in Publicly Traded Securities$4,247,914$4,496,492▲ $248,578
Cash and Non-Interest-Bearing Accounts$257,413$289,999▲ $32,586
Savings and Temporary Cash Investments$256,279$286,913▲ $30,634
Intangible Assets$84,908$81,226▼ $3,682
Prepaid Expenses and Deferred Charges$18,241$78,544▲ $60,303
Accounts Receivable$30,315$22,311▼ $8,004
Total Assets$15,943,531$16,159,648▲ $216,117
Other Assets Total$9,880$9,880→ $0
Liabilities
Tax Exempt Bond Liabilities$3,190,000$3,120,000▼ $70,000
Accounts Payable and Accrued Expenses$262,157$315,116▲ $52,959
Other Liabilities$265,266$241,600▼ $23,666
Deferred Revenue$68,681$27,454▼ $41,227
Total Liabilities$3,786,104$3,704,170▼ $81,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,157,427$12,375,306▲ $217,879
Net Assets With Donor Restrictions-$80,172-
Total Net Assets Fund Balance$12,157,427$12,455,478▲ $298,051
Total Liabilities and Net Assets / Fund Balance$15,943,531$16,159,648▲ $216,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,449,950$6,539,107$16,989,057
Equipment$271,783$321,074$592,857
Land$148,992-$148,992
Other Land Buildings$23,558$49,653$73,211
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duane HickersonBoard Chair
Patty DenglerVice Chair
Donna JohnsonDirector
Gary HuntspergerDirector
John BartonDirector
Katie MrozDirector
Kris RogersDirector
Susan HubbardSecretary
Robert HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,761
Program Service Revenue
$3,463,733
Investment Income
$502,905
Other Revenue
$0
All Other Contributions
$91,761
Change in Net Assets
$505,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,058,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-205,250
Total Revenue per Audited Statements
$3,853,149
Total Revenue per Form 990
$4,058,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,199,080
Salaries, Compensation, and Employee Benefits$1,353,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,861$159,644-$1,154,505
Depreciation Depletion$473,232--$473,232
Occupancy$388,845--$388,845
Fees for Services Other$153,709$196,889-$350,598
Insurance-$199,990-$199,990
Fees for Services Management-$173,349-$173,349
Interest-$129,059-$129,059
Other Employee Benefits$86,437$25,705-$112,142
Payroll Taxes$74,885$12,072-$86,957
Office Expenses$30,376$18,138-$48,514
Advertising-$30,575-$30,575
Other Expenses$24,087$1,730-$25,817
All Other Expenses$17,294--$17,294
Travel-$3,970-$3,970
Total Functional Expenses$2,568,406$984,278$0$3,552,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,555,098
Expenses per Audited Statements$3,552,684
Total Expenses per Form 990$3,552,684
Expenses Not Reported on Form 990$2,414
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Gifts$241,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Wichita Kansas2020-07-09$3,320,000Refinance constructing and equipping new independent living units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,320,000-$200,000$95,728

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties formerly preformed by key employees are now proformed by a management company (grace team llc).”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors and key employees at bimonthly board meeting before return is filed.”

Form 990, Part VI, Section B, Line 12C

“Key employees, management company, and board of directors are required to review and sign conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization has posted a notice that in maintains copies of its governing documents, conflict of interest policy, and financial statements on site, and is available upon request.”

Filing and Contact Details

Filer

Filer Name
American Baptist Estates Inc
EIN
48-0720198
Phone
3162638264
Address
1605 MAY, WICHITA, KS 67213

Signing Officer

Name
Duane Hickerson
Title
Board Chair
Phone
3162638264
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Hickerson
Formed
1960
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
2

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of july 31, 2024 and 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2020 remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. In addition, the organization is exempt from ad valorem property taxes on property employed in its tax-exempt function.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale reported on revenue form 2,414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale reported on revenue form 2,414.”

Raw XML AppendixShowing 400 of 530 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04247914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04496492
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06909834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011038581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010894283
IRS990/LandBldgEquipCostOrOtherBssAmt017804117
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02414
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03374141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FACILITIES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012157427
IRS990/NetAssetsOrFundBalancesEOYAmt012455478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0379878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-207664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012157427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012375306
IRS990/NoncashContributionsAmt012313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0388845
IRS990/OccupancyGrp/TotalAmt0388845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018138
IRS990/OfficeExpensesGrp/ProgramServicesAmt030376
IRS990/OfficeExpensesGrp/TotalAmt048514
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09880
IRS990/OtherAssetsTotalGrp/EOYAmt09880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112142
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NON MEDICAL AND OTHER S
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11730
IRS990/OtherExpensesGrp/ProgramServicesAmt0225538
IRS990/OtherExpensesGrp/ProgramServicesAmt161692
IRS990/OtherExpensesGrp/ProgramServicesAmt237450
IRS990/OtherExpensesGrp/ProgramServicesAmt324087
IRS990/OtherExpensesGrp/TotalAmt0225538
IRS990/OtherExpensesGrp/TotalAmt194849
IRS990/OtherExpensesGrp/TotalAmt237450
IRS990/OtherExpensesGrp/TotalAmt325817
IRS990/OtherLiabilitiesGrp/BOYAmt0265266
IRS990/OtherLiabilitiesGrp/EOYAmt0241600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012072
IRS990/PayrollTaxesGrp/ProgramServicesAmt074885
IRS990/PayrollTaxesGrp/TotalAmt086957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078544
IRS990/PrincipalOfficerNm0DUANE HICKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MAID/BEAUTY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054705
IRS990/PYOtherExpensesAmt02121722
IRS990/PYOtherRevenueAmt041772
IRS990/PYProgramServiceRevenueAmt03052901
IRS990/PYRevenuesLessExpensesAmt0-188341
IRS990/PYSalariesCompEmpBnftPaidAmt01222202
IRS990/PYTotalExpensesAmt03343924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03155583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0505715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03463733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0502905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0877944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02106143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03463733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03052901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02293964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02009688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01784612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012604898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0877944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02106143
IRS990ScheduleA/InvestmentIncomeCYPct00.12860
IRS990ScheduleA/InvestmentIncomePYPct00.12590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0148729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0927478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01122706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80280
IRS990ScheduleA/PublicSupportPY509Pct00.79660
IRS990ScheduleA/PublicSupportTotal509Amt013146079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03555494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03059106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02301683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02300070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01929726
IRS990ScheduleA/Total509Grp/TotalAmt013146079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04058399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03155583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03328356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03724783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02107807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016374928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010449950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06539107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016989057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592857
IRS990ScheduleD/ExpensesNotReportedAmt02414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03552684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-207664
IRS990ScheduleD/OtherExpensesIncludedAmt02414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT GIFTS
IRS990ScheduleD/OtherRevenueAmt02414
IRS990ScheduleD/RevenueNotReportedAmt0-205250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04058399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF JULY 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM AD VALOREM PROPERTY TAXES ON PROPERTY EMPLOYED IN ITS TAX-EXEMPT FUNCTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE REPORTED ON REVENUE FORM 2,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE REPORTED ON REVENUE FORM 2,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010894283
IRS990ScheduleD/TotalExpensesPerForm990Amt03552684
IRS990ScheduleD/TotalLiabilityAmt0241600
IRS990ScheduleD/TotalRevenuePerForm990Amt04058399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03853149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03555098
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00

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