Civic Intelligence

Northeast Senior Assistance

EIN 74-2405293 • 501(c)3 • San Antonio, TX

Profile

To reflect god's love by providing transportation and other services to enhance thequality of life and independence for seniors.

2903 Nacogdoches RoadSan Antonio, TX 78217

www.neseniorassistance.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k 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

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$456,751

Up $54,298 (+13%) from 2023

Liabilities

Up

$14,348

Up $2,217 (+18%) from 2023

Net Assets

Up

$442,403

Up $52,081 (+13%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$297,322

Up $5,756 (+2.0%) from 2023

Expenses

Up

$247,670

Up $32,215 (+15%) from 2023

Net Income

Down

$49,652

Down $26,459 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $70,272Liabilities 2011: $29,4872011Assets 2012: $102,236Liabilities 2012: $18,0652012Assets 2013: $123,703Liabilities 2013: $18,5392013Assets 2014: $119,868Liabilities 2014: $8,9172014Assets 2015: $155,727Liabilities 2015: $3,735Net Assets 2015: $151,9922015Assets 2016: $211,164Liabilities 2016: $5,882Net Assets 2016: $205,2822016Assets 2017: $246,105Liabilities 2017: $13,235Net Assets 2017: $232,8702017Assets 2018: $211,209Liabilities 2018: $7,622Net Assets 2018: $203,5872018Assets 2019: $296,358Liabilities 2019: $7,613Net Assets 2019: $288,7452019Assets 2020: $306,193Liabilities 2020: $25,998Net Assets 2020: $280,1952020Assets 2021: $320,490Liabilities 2021: $7,505Net Assets 2021: $312,9852021Assets 2022: $321,071Liabilities 2022: $11,449Net Assets 2022: $309,6222022Assets 2023: $402,453Liabilities 2023: $12,131Net Assets 2023: $390,3222023Assets 2024: $456,751Liabilities 2024: $14,348Net Assets 2024: $442,4032024

Highlighted filing

2024

Assets$456,751
Liabilities$14,348
Net Assets$442,403
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,703Expenses 2011: $93,709Net Income 2011: -$11,0062011Revenue 2012: $131,837Expenses 2012: $88,451Net Income 2012: $43,3862012Revenue 2013: $94,125Expenses 2013: $73,132Net Income 2013: $20,9932013Revenue 2014: $101,077Expenses 2014: $95,290Net Income 2014: $5,7872014Revenue 2015: $150,499Expenses 2015: $109,458Net Income 2015: $41,0412015Revenue 2016: $199,888Expenses 2016: $146,598Net Income 2016: $53,2902016Revenue 2017: $196,266Expenses 2017: $168,678Net Income 2017: $27,5882017Revenue 2018: $144,862Expenses 2018: $174,145Net Income 2018: -$29,2832018Revenue 2019: $229,457Expenses 2019: $169,770Net Income 2019: $59,6872019Revenue 2020: $153,800Expenses 2020: $165,802Net Income 2020: -$12,0022020Revenue 2021: $220,570Expenses 2021: $188,918Net Income 2021: $31,6522021Revenue 2022: $203,324Expenses 2022: $192,118Net Income 2022: $11,2062022Revenue 2023: $291,566Expenses 2023: $215,455Net Income 2023: $76,1112023Revenue 2024: $297,322Expenses 2024: $247,670Net Income 2024: $49,6522024

Highlighted filing

2024

Revenue$297,322
Expenses$247,670
Net Income$49,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$456,751
Liabilities
$14,348
Net assets
$442,403
Revenue
$297,322
Expenses
$247,670
Net income
$49,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.14$4.42$2.97$2.48$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.12$3.90$2.92$2.15$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$2.03$1.92$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.08$3.13$2.21$1.89$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.26$2.80$1.54$1.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.08$2.89$2.29$1.70$0.60
2018Summary only. Only limited summary data is available for this year.$2.11$0.08$2.04$1.45$1.74$0.29
2017Summary only. Only limited summary data is available for this year.$2.46$0.13$2.33$1.96$1.69$0.28
2016Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$2.00$1.47$0.53
2015Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$1.50$1.09$0.41
2014Summary only. Only limited summary data is available for this year.$1.20$0.09$1.01$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$1.24$0.19$0.94$0.73$0.21
2012Summary only. Only limited summary data is available for this year.$1.02$0.18$1.32$0.88$0.43
2011Summary only. Only limited summary data is available for this year.$0.70$0.29$0.83$0.94$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$209,757
Mission and Program Overview

Mission

To reflect god's love by providing transportation and other services to enhance thequality of life and independence for seniors.

To reflect god's love by providing transportation and other services to enhance the quality of life and independence for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,644$112,304▼ $12,340
Savings and Temporary Cash Investments$85,545$100,520▲ $14,975
Investments in Publicly Traded Securities$94,125$82,309▼ $11,816
Pledges and Grants Receivable$16,176$25,938▲ $9,762
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$320,490$321,071▲ $581
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,505$11,449▲ $3,944
Total Liabilities$7,505$11,449▲ $3,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,985$309,622▼ $3,363
Total Net Assets Fund Balance$312,985$309,622▼ $3,363
Total Liabilities and Net Assets / Fund Balance$320,490$321,071▲ $581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,556$33,556
Equipment-$1,189$1,189
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pat OgleExecutive DirectorFT$76,500$76,500

Board Members and Trustees

NameTitle
Kathy BeerChairman
Col Norman GrahamVice Chair
David RossMember
Dolly BakerMember
Ellen PfeifferMember
Michael CollinsMember
Paul ZieseMember
Rev Mike MichieMember
Suzette PriceMember
Tom MathieuMember
Ellen BerkySecretary
Bob ZapataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,572
Program Service Revenue
$0
Investment Income
$4,181
Other Revenue
$6,571
All Other Contributions
$81,666
Change in Net Assets
$11,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,324
Revenue Not Reported on Form 990
$-4,234
Total Revenue per Audited Statements
$199,090
Total Revenue per Form 990
$203,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,908
Other Expenses$62,210
Total Fundraising Expense$5,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,025$7,650$3,825$76,500
Other Salaries and Wages$42,587$853$853$44,293
Fees for Services Other$10,599--$10,599
Payroll Taxes$8,203$638$274$9,115
Office Expenses$5,065--$5,065
Insurance$2,672$1,637-$4,309
Advertising$2,852--$2,852
Other Expenses$2,765$2,000-$2,000
Occupancy$1,888--$1,888
All Other Expenses$1,743--$1,743
Travel$1,270$71$71$1,412
Total Functional Expenses$174,246$12,849$5,023$192,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,453
Expenses per Audited Statements$192,118
Total Expenses per Form 990$192,118
Expenses Not Reported on Form 990$10,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,004
Fundraising Direct Expenses$6,433
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 board of directors and executive director review and approve the form 990 priorto its filing.”

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

“The board of directors reviews the executive director's performance and negotiates areasonable and appropriate salary, hours, and duties.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeast Senior Assistance
EIN
74-2405293
Phone
2109676372
Address
2903 NACOGDOCHES ROAD, SAN ANTONIO, TX 78217

Signing Officer

Name
Pat Ogle
Title
Executive Director
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Ogle
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
82

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Noncash donation included in events $1075”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Noncash donation included in events $1075”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REFLECT GOD'S LOVE BY PROVIDING TRANSPORTATION AND OTHER SERVICES TO ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE FOR SENIORS.
IRS990/AdvertisingGrp/ProgramServicesAmt02852
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IRS990/BooksInCareOfDetail/PhoneNum02109676372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 NACOGDOCHES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CYTotalRevenueAmt0203324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAT OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BEER
IRS990/Form990PartVIISectionAGrp/PersonNm2COL NORMAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN BERKY
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COLLINS
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IRS990/Form990PartVIISectionAGrp/PersonNm10SUZETTE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL ZIESE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06433
IRS990/FundraisingGrossIncomeAmt013004
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0110906
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01637
IRS990/InsuranceGrp/ProgramServicesAmt02672
IRS990/InsuranceGrp/TotalAmt04309
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082309
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034745
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REFLECT GOD'S LOVE BY PROVIDING TRANSPORTATION AND OTHER SERVICES TO ENHANCE THEQUALITY OF LIFE AND INDEPENDENCE FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312985
IRS990/NetAssetsOrFundBalancesEOYAmt0309622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0309622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01888
IRS990/OccupancyGrp/TotalAmt01888
IRS990/OfficeExpensesGrp/ProgramServicesAmt05065
IRS990/OfficeExpensesGrp/TotalAmt05065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MILEAGE & REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1NURSE VISITS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS & EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt021345
IRS990/OtherExpensesGrp/ProgramServicesAmt18232
IRS990/OtherExpensesGrp/ProgramServicesAmt22765
IRS990/OtherExpensesGrp/TotalAmt021345
IRS990/OtherExpensesGrp/TotalAmt18232
IRS990/OtherExpensesGrp/TotalAmt22765
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042587
IRS990/OtherSalariesAndWagesGrp/TotalAmt044293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0638
IRS990/PayrollTaxesGrp/ProgramServicesAmt08203
IRS990/PayrollTaxesGrp/TotalAmt09115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAT OGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068729
IRS990/PYOtherRevenueAmt0799
IRS990/PYRevenuesLessExpensesAmt031652
IRS990/PYSalariesCompEmpBnftPaidAmt0120189
IRS990/PYTotalExpensesAmt0188918
IRS990/PYTotalRevenueAmt0220570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84600
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0801191
IRS990ScheduleA/SubstantialContributorsTotAmt0115398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916589
IRS990ScheduleA/TotalSupportAmt0947002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09260
IRS990ScheduleD/DonatedServicesUseFcltsAmt09260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01189
IRS990ScheduleD/ExpensesNotReportedAmt010335
IRS990ScheduleD/ExpensesSubtotalAmt0192118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14569
IRS990ScheduleD/OtherExpensesIncludedAmt01075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033556
IRS990ScheduleD/OtherRevenueAmt01075
IRS990ScheduleD/RevenueNotReportedAmt0-4234
IRS990ScheduleD/RevenueSubtotalAmt0203324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONCASH DONATION INCLUDED IN EVENTS $1075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH DONATION INCLUDED IN EVENTS $1075
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0192118
IRS990ScheduleD/TotalRevenuePerForm990Amt0203324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIORTO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND NEGOTIATES AREASONABLE AND APPROPRIATE SALARY, HOURS, AND DUTIES.

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