Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$268,776
Up $5,828 (+2.2%) from 2021
Net Assets
Up$268,776
Up $5,828 (+2.2%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$212,430
Down $8,726 (-3.9%) from 2021
Expenses
Down$206,602
Down $67,465 (-25%) from 2021
Net Income
Up$5,828
Up $58,739 (+111%) from 2021
To provide low or no cost psychotherapy/counseling to clients with limited financial resources.
To provide low or no cost psychotherapy/counseling to clients with limited financial resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $262,948 | $268,776 | ▲ $5,828 |
| Cash and Non-Interest-Bearing Accounts | $126,013 | $128,628 | ▲ $2,615 |
| Investments in Publicly Traded Securities | $107,813 | $110,900 | ▲ $3,087 |
| Savings and Temporary Cash Investments | $28,261 | $28,523 | ▲ $262 |
| Land, Buildings, and Equipment, Net | $861 | $725 | ▼ $136 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $262,948 | $268,776 | ▲ $5,828 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $262,948 | $268,776 | ▲ $5,828 |
| Total Liabilities and Net Assets / Fund Balance | $262,948 | $268,776 | ▲ $5,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | - | - |
| Equipment | $725 | $34,399 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| WILLIAM TAEGEL DEC'D WIMBERLEY TX | President/clergy/counselor | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Jyl Scott-reagan Houston Texas | Vice President |
| Elizabeth Phillips Houston Texas | Director |
| Kris Turner | Director |
| Lillie Rowden Houston Texas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,686 |
| Salaries, Compensation, and Employee Benefits | $33,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,800 | - | - | $27,800 |
| Occupancy | $6,582 | $6,582 | - | $13,164 |
| Payroll Taxes | $6,116 | - | - | $6,116 |
| All Other Expenses | $1,947 | $705 | - | $2,652 |
| Fees for Services Legal | - | $1,170 | - | $1,170 |
| Office Expenses | $579 | $579 | - | $1,158 |
| Other Expenses | $1,082 | - | - | $1,082 |
| Insurance | - | $500 | - | $500 |
| Advertising | $163 | - | - | $163 |
| Fees for Service Investment Mgmnt Fees | - | $140 | - | $140 |
| Depreciation Depletion | $68 | $68 | - | $136 |
| Total Functional Expenses | $196,858 | $9,744 | $0 | $206,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has no committees.”
“The organization provides copies of the form 990 to all officers and directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW OR NO COST PSYCHOTHERAPY/COUNSELING TO CLIENTS WITH LIMITED FINANCIAL RESOURCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163 |
| IRS990/AllOtherContributionsAmt | 0 | 42257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2652 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN MCCOMMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135299949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W ALABAMA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3490 |
| IRS990/CYOtherExpensesAmt | 0 | 172686 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33916 |
| IRS990/CYTotalExpensesAmt | 0 | 206602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136 |
| IRS990/Desc | 0 | WE PROVIDE LOW COST COUNSELING IN HOUSTON, TX. AND WIMBERLEY, TX. FOR ECONOMICALLY STRESSED AND OTHER CHALLENGED PERSONS. WE PROVIDE SEMINARS AND SPIRITUALLY BASED EDUCATIONAL EXPERIENCES IN OUTDOOR SETTINGS AT DEER DANCER RANCH, NEAR HOUSTON, TX. AND AT WIMBERLEY,TX. (1459 SKYLINE RIDGE LOOKOUT) THAT INCLUDE INDIGENOUS SPIRITUAL WISDOM, AS WELL AS OTHER WISDOM TRADITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 140827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1170 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM TAEGEL DEC'D WIMBERLEY TX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JYL SCOTT-REAGAN HOUSTON TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH PHILLIPS HOUSTON TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLIE ROWDEN HOUSTON TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CLERGY/COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 212430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110900 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35124 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW OR NO COST PSYCHOTHERAPY/COUNSELING TO CLIENTS WITH LIMITED FINANCIAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1082 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6116 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JYL SCOTT-REAGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166683 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES SPIRITUAL MENTORING IN WIMBERLEY, TX. AND HOUSTON, TX. THROUGH OUR ACADEMY. SEMINARS INCLUDE OUTDOOR LEARNING EXPERIENCES AND TRAVEL SEMINARS TO PLACES OF RELIGIOUS AND SPIRITUAL SIGNIFICANCE. SLIDING SCALE FEES , AS WELL AS NO-COST, IS AVAILABLE FOR ALL OF OUR EDUCATIONAL AND COUNSELING EXPERIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56031 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES SUPERVISION, ADMINISTRATIVE SERVICES AND TRAINING FOR COUNSELORS, MINISTERS, LAY MENTORS, AND PSYCHOTHERAPISTS. THE ORGANIZATION PROVIDES OFFICE MANAGER SERVICES, OFFICE AND SEMINAR SPACE, PHONE, AND COMPUTER SUPPORT FOR ALL OF ITS ENDEAVORS, AS WELL AS FOR THE ABOVE-MENTIONED PROFESSIONALS AND LAY PERSONS. THE ORGANIZATION PROVIDES SUPERVISION AND EDUCATIONAL TRAINING FOR COUNSELING AND MENTORING. THE TRAINEES ARE PROVIDED BY LOCAL UNIVERSITIES, CHURCHES, AND RELIGIOUS ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3461 |
| IRS990/PYOtherExpensesAmt | 0 | 211622 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62445 |
| IRS990/PYTotalExpensesAmt | 0 | 274067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 221156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5828 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 262948 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 268776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28523 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 166683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 224147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 978983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1253836 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1253836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1267673 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34399 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 35124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO ALL OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.