Civic Intelligence

Gillespie County Committee on Aging Inc

EIN 74-1930212 • 501(c)3 • Fredericksburg, TX

Profile

Nutrition and social services for senior citizens

1009 N LincolnFredericksburg, TX 78624

goldenhub.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,526,007

Up $703,871 (+25%) from 2023

Liabilities

Up

$15,069

Up $1,811 (+14%) from 2023

Net Assets

Up

$3,510,938

Up $702,060 (+25%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$1,217,970

Up $221,462 (+22%) from 2023

Expenses

Up

$732,916

Up $13,345 (+1.9%) from 2023

Net Income

Up

$485,054

Up $208,117 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,413,025Liabilities 2011: $77Net Assets 2011: $1,412,9482011Assets 2012: $1,553,042Liabilities 2012: $0Net Assets 2012: $1,553,0422012Assets 2013: $1,719,457Liabilities 2013: $2,852Net Assets 2013: $1,716,6052013Assets 2014: $1,987,640Liabilities 2014: $3,472Net Assets 2014: $1,984,1682014Assets 2015: $2,009,044Liabilities 2015: $8,449Net Assets 2015: $2,000,5952015Assets 2016: $2,349,650Liabilities 2016: $11,538Net Assets 2016: $2,338,1122016Assets 2017: $2,662,886Liabilities 2017: $13,678Net Assets 2017: $2,649,2082017Assets 2018: $2,808,757Liabilities 2018: $16,051Net Assets 2018: $2,792,7062018Assets 2019: $1,739,449Liabilities 2019: $18,893Net Assets 2019: $1,720,5562019Assets 2020: $1,973,815Liabilities 2020: $18,719Net Assets 2020: $1,955,0962020Assets 2021: $2,367,518Liabilities 2021: $14,935Net Assets 2021: $2,352,5832021Assets 2022: $2,483,267Liabilities 2022: $13,412Net Assets 2022: $2,469,8552022Assets 2023: $2,822,136Liabilities 2023: $13,258Net Assets 2023: $2,808,8782023Assets 2024: $3,526,007Liabilities 2024: $15,069Net Assets 2024: $3,510,9382024

Highlighted filing

2024

Assets$3,526,007
Liabilities$15,069
Net Assets$3,510,938
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $466,710Expenses 2011: $395,549Net Income 2011: $71,1612011Revenue 2012: $481,096Expenses 2012: $406,292Net Income 2012: $74,8042012Revenue 2013: $506,565Expenses 2013: $394,583Net Income 2013: $111,9822013Revenue 2014: $578,391Expenses 2014: $382,556Net Income 2014: $195,8352014Revenue 2015: $533,423Expenses 2015: $438,553Net Income 2015: $94,8702015Revenue 2016: $687,787Expenses 2016: $473,178Net Income 2016: $214,6092016Revenue 2017: $718,850Expenses 2017: $492,665Net Income 2017: $226,1852017Revenue 2018: $587,387Expenses 2018: $476,163Net Income 2018: $111,2242018Revenue 2019: $656,043Expenses 2019: $522,749Net Income 2019: $133,2942019Revenue 2020: $860,913Expenses 2020: $596,381Net Income 2020: $264,5322020Revenue 2021: $959,345Expenses 2021: $693,004Net Income 2021: $266,3412021Revenue 2022: $759,504Expenses 2022: $632,417Net Income 2022: $127,0872022Revenue 2023: $996,508Expenses 2023: $719,571Net Income 2023: $276,9372023Revenue 2024: $1,217,970Expenses 2024: $732,916Net Income 2024: $485,0542024

Highlighted filing

2024

Revenue$1,217,970
Expenses$732,916
Net Income$485,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,526,007
Liabilities
$15,069
Net assets
$3,510,938
Revenue
$1,217,970
Expenses
$732,916
Net income
$485,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.51$1.22$0.73$0.49
2023Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.00$0.72$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.76$0.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.35$0.96$0.69$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.96$0.86$0.60$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.66$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.59$0.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.72$0.49$0.23
2016Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$0.69$0.47$0.21
2015Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.53$0.44$0.09
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$1.98$0.58$0.38$0.20
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.51$0.39$0.11
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.47$0.40$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,232,561
Mission and Program Overview

Mission

Nutritional and social services for senior citizens

Nutrition and social services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,483,250$3,266,555▲ $783,305
Land, Buildings, and Equipment, Net$245,041$206,972▼ $38,069
Cash and Non-Interest-Bearing Accounts$49,336$27,713▼ $21,623
Pledges and Grants Receivable$26,391$14,654▼ $11,737
Savings and Temporary Cash Investments$18,118$10,113▼ $8,005
Total Assets$2,822,136$3,526,007▲ $703,871
Liabilities
Accounts Payable and Accrued Expenses$13,258$15,069▲ $1,811
Total Liabilities$13,258$15,069▲ $1,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,626,379$3,137,991▲ $511,612
Net Assets Without Donor Restrictions$182,499$372,947▲ $190,448
Total Net Assets Fund Balance$2,808,878$3,510,938▲ $702,060
Total Liabilities and Net Assets / Fund Balance$2,822,136$3,526,007▲ $703,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,078$392,821$517,899
Other Land Buildings$20,649$207,814$228,463
Equipment$42,635$75,887$118,522
Land$18,610-$18,610
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lloyd JollyPresident
Charles QuindryVice President
Barb RathkeDirector
Barbara BanksDirector
Bill StehlingDirector
Jan WebbDirector
Lynda BravernecDirector
Marge BennackDirector
Marilyn SmithDirector
Sandy PooleDirector
Wil RathkeDirector
Elizabeth BispoAssistant Secretary
Jim RyanAssistant Treasurer
Steve CannonSecretary
John DoudnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,288
Program Service Revenue
$123,022
Investment Income
$142,853
Other Revenue
$43,807
All Other Contributions
$639,879
Change in Net Assets
$485,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,270
Other Expenses$347,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$274,853--$274,853
Current Officers, Directors, Trustees, and Key Employees$64,050--$64,050
Depreciation Depletion$46,654--$46,654
Occupancy$38,775--$38,775
Payroll Taxes$26,161--$26,161
Insurance$24,494--$24,494
Other Salaries and Wages$18,550--$18,550
All Other Expenses$11,100--$11,100
Office Expenses$8,819--$8,819
Information Technology$7,405--$7,405
Conferences and Meetings$3,288--$3,288
Advertising$2,128--$2,128
Other Employee Benefits$1,656--$1,656
Other Expenses$1,310--$1,310
Travel$666--$666
Fees for Services Management$599--$599
Fees for Services Accounting$315--$315
Interest$191--$191
Total Functional Expenses$732,916$0$0$732,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,709
Fundraising Direct Expenses$14,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catering$28,709$14,591-$14,591
Total Events$28,709$14,591$14,591-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B

“Organizations Process to Review Form 990 The completed Form 990 is presented to the Governing Board for review at the Board Meeting Prior to Filing”

Form 990, Part VI, Line 19

“Governing Documents disclosure explanation The completed Form 990 is available for inspection and copying at the Organizations office.”

Filing and Contact Details

Filer

Filer Name
GILLESPIE COUNTY COMMITTEE ON AGING iNC
EIN
74-1930212
In Care Of
% DENISE USENER
Phone
8309977131
Address
1009 N LINCOLN, Fredericksburg, TX 78624

Signing Officer

Name
Denise Usener
Title
Executive Director
Phone
8309977131
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Usener
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Bookkeeping Solutions
Address
402 West Main Street, Fredericksburg, TX 78624
Preparer
Mariechen Kramer
Phone
8309904777
Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03266555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206972
IRS990/LandBldgEquipCostOrOtherBssAmt0883494
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NUTRITION AND SOCIAL SERVICES FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02808878
IRS990/NetAssetsOrFundBalancesEOYAmt03510938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014118
IRS990/NetUnrlzdGainsLossesInvstAmt0217006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038775
IRS990/OccupancyGrp/TotalAmt038775
IRS990/OfficeExpensesGrp/ProgramServicesAmt08819
IRS990/OfficeExpensesGrp/TotalAmt08819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01656
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES/LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0163118
IRS990/OtherExpensesGrp/ProgramServicesAmt127341
IRS990/OtherExpensesGrp/ProgramServicesAmt211443
IRS990/OtherExpensesGrp/ProgramServicesAmt31310
IRS990/OtherExpensesGrp/TotalAmt0163118
IRS990/OtherExpensesGrp/TotalAmt127341
IRS990/OtherExpensesGrp/TotalAmt211443
IRS990/OtherExpensesGrp/TotalAmt31310
IRS990/OtherRevenueMiscGrp/Desc0HEALTH ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017739
IRS990/OtherRevenueMiscGrp/ExclusionAmt14291
IRS990/OtherRevenueMiscGrp/ExclusionAmt27659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27659
IRS990/OtherRevenueTotalAmt029689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018550
IRS990/OtherSalariesAndWagesGrp/TotalAmt018550
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026161
IRS990/PayrollTaxesGrp/TotalAmt026161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE USENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0123022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0236
IRS990/PYInvestmentIncomeAmt087543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357675
IRS990/PYOtherRevenueAmt058769
IRS990/PYProgramServiceRevenueAmt0132864
IRS990/PYRevenuesLessExpensesAmt0276937
IRS990/PYSalariesCompEmpBnftPaidAmt0361660
IRS990/PYTotalExpensesAmt0719571
IRS990/PYTotalRevenueAmt0996508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0485054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03642777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0661864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84620
IRS990ScheduleA/PublicSupportPY170Pct00.85030
IRS990ScheduleA/PublicSupportTotal170Amt03642777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03642777
IRS990ScheduleA/TotalSupportAmt04304641
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517899
IRS990ScheduleD/EquipmentGrp/BookValueAmt042635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118522
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catering
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 The completed Form 990 is presented to the Governing Board for review at the Board Meeting Prior to Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents disclosure explanation The completed Form 990 is available for inspection and copying at the Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02822136
IRS990/TotalAssetsEOYAmt03526007
IRS990/TotalAssetsGrp/BOYAmt02822136
IRS990/TotalAssetsGrp/EOYAmt03526007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0908288
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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