Civic Intelligence

Texas Retired Teachers Residence Corporation

EIN 74-1492082 • 501(c)3 • Waco, TX

Pub. 78 Eligible

Profile

To provide an affordable, quality retirement residence in a supportive, secure and attractive living environment which enables residents to engage in independent active lifestyle with people of similar professional backgrounds.

5400 Laurel Lake DriveWaco, TX 76710

www.stilwellretirement.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M 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

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,090,372

Up $395,123 (+11%) from 2023

Liabilities

Up

$169,252

Up $19,934 (+13%) from 2023

Net Assets

Up

$3,921,120

Up $375,189 (+11%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$2,123,576

Up $299,376 (+16%) from 2023

Expenses

Up

$2,004,670

Up $114,372 (+6.1%) from 2023

Net Income

Up

$118,906

Up $185,004 (+280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,697,224Liabilities 2010: $157,807Net Assets 2010: $2,539,4172010Assets 2011: $2,594,062Liabilities 2011: $107,217Net Assets 2011: $2,486,8452011Assets 2012: $2,675,237Liabilities 2012: $94,110Net Assets 2012: $2,581,1272012Assets 2013: $2,840,452Liabilities 2013: $130,889Net Assets 2013: $2,709,5632013Assets 2014: $2,891,193Liabilities 2014: $113,282Net Assets 2014: $2,777,9112014Assets 2015: $3,136,109Liabilities 2015: $85,612Net Assets 2015: $3,050,4972015Assets 2016: $3,131,202Liabilities 2016: $37,070Net Assets 2016: $3,094,1322016Assets 2017: $3,301,238Liabilities 2017: $59,975Net Assets 2017: $3,241,2632017Assets 2018: $3,036,331Liabilities 2018: $48,653Net Assets 2018: $2,987,6782018Assets 2019: $3,390,711Liabilities 2019: $46,514Net Assets 2019: $3,344,1972019Assets 2020: $3,676,892Liabilities 2020: $53,895Net Assets 2020: $3,622,9972020Assets 2021: $4,002,479Liabilities 2021: $54,344Net Assets 2021: $3,948,1352021Assets 2022: $3,535,077Liabilities 2022: $144,545Net Assets 2022: $3,390,5322022Assets 2023: $3,695,249Liabilities 2023: $149,318Net Assets 2023: $3,545,9312023Assets 2024: $4,090,372Liabilities 2024: $169,252Net Assets 2024: $3,921,1202024

Highlighted filing

2024

Assets$4,090,372
Liabilities$169,252
Net Assets$3,921,120
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,544,1432010Expenses 2011: $1,555,4432011Revenue 2012: $1,581,880Expenses 2012: $1,582,511Net Income 2012: -$6312012Revenue 2013: $1,578,900Expenses 2013: $1,604,397Net Income 2013: -$25,4972013Revenue 2014: $1,691,262Expenses 2014: $1,657,852Net Income 2014: $33,4102014Revenue 2015: $1,921,401Expenses 2015: $1,625,589Net Income 2015: $295,8122015Revenue 2016: $1,662,928Expenses 2016: $1,724,829Net Income 2016: -$61,9012016Revenue 2017: $1,740,755Expenses 2017: $1,818,125Net Income 2017: -$77,3702017Revenue 2018: $1,745,124Expenses 2018: $1,830,294Net Income 2018: -$85,1702018Revenue 2019: $1,891,505Expenses 2019: $1,807,823Net Income 2019: $83,6822019Revenue 2020: $1,961,486Expenses 2020: $1,741,602Net Income 2020: $219,8842020Revenue 2021: $1,805,038Expenses 2021: $1,723,095Net Income 2021: $81,9432021Revenue 2022: $1,782,549Expenses 2022: $1,980,160Net Income 2022: -$197,6112022Revenue 2023: $1,824,200Expenses 2023: $1,890,298Net Income 2023: -$66,0982023Revenue 2024: $2,123,576Expenses 2024: $2,004,670Net Income 2024: $118,9062024

Highlighted filing

2024

Revenue$2,123,576
Expenses$2,004,670
Net Income$118,906
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,090,372
Liabilities
$169,252
Net assets
$3,921,120
Revenue
$2,123,576
Expenses
$2,004,670
Net income
$118,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.17$3.92$2.12$2.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.15$3.55$1.82$1.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.39$1.78$1.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.05$3.95$1.81$1.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.62$1.96$1.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$1.89$1.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$1.75$1.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$1.74$1.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$1.66$1.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$1.92$1.63$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.11$2.78$1.69$1.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.13$2.71$1.58$1.60$0.03
2012Summary only. Only limited summary data is available for this year.$2.68$0.09$2.58$1.58$1.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.11$2.49$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.16$2.54$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,360,659
Mission and Program Overview

Mission

To provide an affordable, quality retirement residence in a supportive, secure and attractive living environment which enables residents to engage in independent active lifestyle with people of similar professional backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,083,206$2,395,041▲ $311,835
Land, Buildings, and Equipment, Net$1,357,475$1,292,529▼ $64,946
Cash and Non-Interest-Bearing Accounts$237,774$385,565▲ $147,791
Inventories for Sale or Use$16,497$16,532▲ $35
Total Assets$3,695,249$4,090,372▲ $395,123
Other Assets Total$297$705▲ $408
Liabilities
Accounts Payable and Accrued Expenses$149,318$169,252▲ $19,934
Total Liabilities$149,318$169,252▲ $19,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,545,931$3,921,120▲ $375,189
Total Net Assets Fund Balance$3,545,931$3,921,120▲ $375,189
Total Liabilities and Net Assets / Fund Balance$3,695,249$4,090,372▲ $395,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,664$3,749,174$4,863,838
Equipment$67,194$349,932$417,126
Land$66,076-$66,076
Other Land Buildings$44,595$3,484$48,079
Other Securities$2,395,041--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel WrightExecutive DirectorFT$153,168$3,843$157,011

Board Members and Trustees

NameTitle
Ila Jane TuckerPresident
Don MckinneyVice-president
Andy PatilloDirector
Brenda TeyklDirector
Dennis MyersDirector
Larry DavisDirector
Marianne MoncriefDirector
Marsha MurphyDirector
Mike BallDirector
Susan JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,652
Program Service Revenue
$1,713,835
Investment Income
$163,470
Other Revenue
$35,619
All Other Contributions
$210,652
Change in Net Assets
$118,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,183
Revenue Not Reported on Financial Statements
$18,393
Revenue Not Reported on Form 990
$256,283
Other Revenue Adjustments
$18,393
Total Revenue per Audited Statements
$2,361,466
Total Revenue per Form 990
$2,123,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,871
Other Expenses$953,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,461$76,958-$676,419
Occupancy$311,452$21,278-$332,730
Office Expenses$284,799$43,046-$327,845
Current Officers, Directors, Trustees, and Key Employees$11,652$145,359-$157,011
Other Employee Benefits$153,320--$153,320
Depreciation Depletion$92,865$18,223-$111,088
Payroll Taxes$47,386$16,735-$64,121
Insurance$43,102$8,457-$51,559
Fees for Services Other$39,642$1,173-$40,815
Fees for Services Accounting-$26,100-$26,100
Advertising-$25,464-$25,464
Fees for Service Investment Mgmnt Fees-$18,393-$18,393
Conferences and Meetings-$6,389-$6,389
Other Expenses$1,179$3,240-$3,240
Fees for Services Legal-$750-$750
Total Functional Expenses$1,584,858$419,812$0$2,004,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,004,670
Expenses per Audited Statements$1,986,277
Total Expenses per Audited Statements$1,986,277
Expenses Not Reported on Financial Statements$18,393
Other Expense Adjustments$18,393
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board of directors during a regularly scheduled board meeting before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Retired Teachers Residence Corp
EIN
74-1492082
Phone
2547724644
Address
5400 LAUREL LAKE DRIVE, WACO, TX 76710
Doing Business As
Stilwell Retirement Residence

Signing Officer

Name
Ila Jane Tucker
Title
President
Phone
2547724644
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ila Jane Tucker
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
35

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees offset against investment income on audit 18,393.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees offset against investment income on audit 18,393.”

Raw XML AppendixShowing 400 of 506 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/InsuranceGrp/ProgramServicesAmt043102
IRS990/InsuranceGrp/TotalAmt051559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016532
IRS990/InvestmentIncomeGrp/ExclusionAmt060026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02083206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02395041
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04102590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01357475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292529
IRS990/LandBldgEquipCostOrOtherBssAmt05395119
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01237083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN AFFORDABLE, QUALITY RETIREMENT RESIDENCE IN A SUPPORTIVE, SECURE AND ATTRACTIVE LIVING ENVIRONMENT WHICH ENABLES RESIDENTS TO ENGAGE IN INDEPENDENT ACTIVE LIFESTYLE WITH PEOPLE OF SIMILAR PROFESSIONAL BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03545931
IRS990/NetAssetsOrFundBalancesEOYAmt03921120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03545931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03921120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021278
IRS990/OccupancyGrp/ProgramServicesAmt0311452
IRS990/OccupancyGrp/TotalAmt0332730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284799
IRS990/OfficeExpensesGrp/TotalAmt0327845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297
IRS990/OtherAssetsTotalGrp/EOYAmt0705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153320
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RESIDENT ASSISTANCE FUN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13240
IRS990/OtherExpensesGrp/ProgramServicesAmt01179
IRS990/OtherExpensesGrp/TotalAmt09426
IRS990/OtherExpensesGrp/TotalAmt13240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031141
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14478
IRS990/OtherRevenueTotalAmt035619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016735
IRS990/PayrollTaxesGrp/ProgramServicesAmt047386
IRS990/PayrollTaxesGrp/TotalAmt064121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ILA JANE TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF RET. HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055766
IRS990/PYOtherExpensesAmt0915547
IRS990/PYOtherRevenueAmt034508
IRS990/PYProgramServiceRevenueAmt01637075
IRS990/PYRevenuesLessExpensesAmt0-66098
IRS990/PYSalariesCompEmpBnftPaidAmt0974751
IRS990/PYTotalExpensesAmt01890298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01749454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0222677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01718313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01641331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01597104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01482362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01526163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07965273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236336
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93280
IRS990ScheduleA/PublicSupportPY509Pct00.93080
IRS990ScheduleA/PublicSupportTotal509Amt08402073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0222677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01928965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01738182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01669453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01631427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01656723
IRS990ScheduleA/Total509Grp/TotalAmt08624750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02020132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01822330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01737001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01704862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01723192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09007517
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/BookValueAmt01114664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03749174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04863838
IRS990ScheduleD/EquipmentGrp/BookValueAmt067194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018393
IRS990ScheduleD/ExpensesSubtotalAmt01986277
IRS990ScheduleD/LandGrp/BookValueAmt066076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0256283
IRS990ScheduleD/OtherExpensesNotIncludedAmt018393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048079
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018393
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02395041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0256283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018393
IRS990ScheduleD/RevenueSubtotalAmt02105183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES OFFSET AGAINST INVESTMENT INCOME ON AUDIT 18,393.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES OFFSET AGAINST INVESTMENT INCOME ON AUDIT 18,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292529
IRS990ScheduleD/TotalBookValueSecuritiesAmt02395041
IRS990ScheduleD/TotalExpensesPerForm990Amt02004670
IRS990ScheduleD/TotalRevenuePerForm990Amt02123576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02361466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986277
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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