Civic Intelligence

Dietert Center

990 • Fiscal year 2015 • EIN 74-2697204

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 18, 2016

Organization ProfileDIETERTCENTER.ORG
451 Guadalupe StreetKerrville, TX 78028

(830) 792-4044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$8,706,395

Down $203,607 (-2.3%) from 2014

Net Assets

Down

$8,597,239

Down $220,003 (-2.5%) from 2014

Liabilities

Up

$109,156

Up $16,396 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Down

$1,581,318

Down $115,425 (-6.8%) from 2014

Expenses

Up

$1,420,496

Up $80,043 (+6.0%) from 2014

Net Income

Down

$160,822

Down $195,468 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,783,917Liabilities 2010: $110,874Net Assets 2010: $7,673,0432010Assets 2011: $7,792,529Liabilities 2011: $43,924Net Assets 2011: $7,748,6052011Assets 2012: $8,492,930Liabilities 2012: $76,878Net Assets 2012: $8,416,0522012Assets 2013: $8,709,766Liabilities 2013: $104,955Net Assets 2013: $8,604,8112013Assets 2014: $8,910,002Liabilities 2014: $92,760Net Assets 2014: $8,817,2422014Assets 2015: $8,706,395Liabilities 2015: $109,156Net Assets 2015: $8,597,2392015Assets 2016: $9,282,957Liabilities 2016: $120,478Net Assets 2016: $9,162,4792016Assets 2017: $9,458,670Liabilities 2017: $148,936Net Assets 2017: $9,309,7342017Assets 2018: $9,482,334Liabilities 2018: $158,889Net Assets 2018: $9,323,4452018Assets 2019: $9,674,463Liabilities 2019: $226,351Net Assets 2019: $9,448,1122019Assets 2020: $10,379,463Liabilities 2020: $65,031Net Assets 2020: $10,314,4322020Assets 2021: $11,192,065Liabilities 2021: $69,251Net Assets 2021: $11,122,8142021Assets 2022: $10,195,642Liabilities 2022: $118,257Net Assets 2022: $10,077,3852022Assets 2023: $11,136,574Liabilities 2023: $103,439Net Assets 2023: $11,033,1352023Assets 2024: $12,489,150Liabilities 2024: $113,192Net Assets 2024: $12,375,9582024

Highlighted filing

2015

Assets$8,706,395
Liabilities$109,156
Net Assets$8,597,239
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,8502010Revenue 2011: $1,313,315Expenses 2011: $1,169,780Net Income 2011: $143,5352011Expenses 2012: $1,099,6972012Expenses 2013: $1,230,1042013Revenue 2014: $1,696,743Expenses 2014: $1,340,453Net Income 2014: $356,2902014Revenue 2015: $1,581,318Expenses 2015: $1,420,496Net Income 2015: $160,8222015Revenue 2016: $1,819,637Expenses 2016: $1,496,734Net Income 2016: $322,9032016Revenue 2017: $1,531,916Expenses 2017: $1,535,301Net Income 2017: -$3,3852017Revenue 2018: $1,628,031Expenses 2018: $1,671,152Net Income 2018: -$43,1212018Revenue 2019: $1,868,585Expenses 2019: $1,624,075Net Income 2019: $244,5102019Revenue 2020: $2,052,728Expenses 2020: $1,457,022Net Income 2020: $595,7062020Revenue 2021: $1,549,239Expenses 2021: $1,412,496Net Income 2021: $136,7432021Revenue 2022: $1,995,537Expenses 2022: $1,530,592Net Income 2022: $464,9452022Revenue 2023: $2,532,390Expenses 2023: $1,575,403Net Income 2023: $956,9872023Revenue 2024: $2,080,315Expenses 2024: $1,706,158Net Income 2024: $374,1572024

Highlighted filing

2015

Revenue$1,581,318
Expenses$1,420,496
Net Income$160,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,689,335
Mission and Program Overview

Mission

The mission of dietert center is to proactively support healthy aging by providing information, services, activities, and rewarding volunteer opportunities that enhance the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,084,612$4,635,173▼ $449,439
Land, Buildings, and Equipment, Net$3,474,067$3,424,373▼ $49,694
Savings and Temporary Cash Investments$110,173$197,837▲ $87,664
Cash and Non-Interest-Bearing Accounts$134,695$156,673▲ $21,978
Pledges and Grants Receivable-$150,000-
Accounts Receivable$45,479$68,046▲ $22,567
Prepaid Expenses and Deferred Charges$41,341$60,269▲ $18,928
Inventories for Sale or Use$19,635$14,024▼ $5,611
Total Assets$8,910,002$8,706,395▼ $203,607
Liabilities
Deferred Revenue$38,450$59,249▲ $20,799
Accounts Payable and Accrued Expenses$54,310$49,907▼ $4,403
Total Liabilities$92,760$109,156▲ $16,396
Net Assets / Fund Balance
Unrestricted Net Assets$6,873,297$6,657,030▼ $216,267
Permanently Rstr Net Assets$1,196,835$1,196,835→ $0
Temporarily Rstr Net Assets$747,110$743,374▼ $3,736
Total Net Assets Fund Balance$8,817,242$8,597,239▼ $220,003
Total Liabilities and Net Assets / Fund Balance$8,910,002$8,706,395▼ $203,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,768,483$651,256-
Other Land Buildings$60,138--
Land$347,984--
Equipment$247,768$381,551-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,906,593$48,246▼ $47,639$185,000$4,647,371
2013$4,631,184-▲ $247,096$61,971$4,906,593
2012$4,145,738$221,000▲ $388,863$90,975$4,631,184
2011$3,616,629-▲ $559,819$975$4,145,738
2010$3,247,602$414,328▼ $17,171$975$3,616,629
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kent MckinneyPresident
Ellen ParsonsDirector
Jim ChaneyDirector
Jim WebbDirector
Judy EychnerDirector
Linda DaughertyDirector
Mark WoodhullDirector
Matt SlettenDirector
Michael CarralesDirector
Robin AmerineDirector
Lyle WoodSecretary
Brenda GambleTreasurer
Kristen JohleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$774,183
Program Service Revenue
$499,857
Investment Income
$296,140
Other Revenue
$11,138
All Other Contributions
$550,993
Change in Net Assets
$160,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,650
Revenue Not Reported on Financial Statements
$-38,332
Revenue Not Reported on Form 990
$-380,822
Other Revenue Adjustments
$-78,671
Total Revenue per Audited Statements
$1,238,828
Total Revenue per Form 990
$1,581,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,769
Salaries, Compensation, and Employee Benefits$588,727
Total Fundraising Expense$13,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,065$156,274-$517,339
Depreciation Depletion$80,071$12,599-$92,670
Payroll Taxes$31,685$12,212-$43,897
Occupancy$36,659$5,390-$42,049
Fees for Service Investment Mgmnt Fees-$40,339-$40,339
Other Expenses$19,419$16,697-$36,116
Other Employee Benefits$20,901$6,590-$27,491
All Other Expenses$9,358$3,469$13,425$26,252
Insurance$15,835$4,438-$20,273
Advertising$15,446$2,422-$17,868
Office Expenses$10,411$5,005-$15,416
Fees for Services Accounting$8,695$2,468-$11,163
Fees for Services Other$1,680$50-$1,730
Conferences and Meetings$994$710-$1,704
Travel$1,597--$1,597
Total Functional Expenses$1,138,381$268,690$13,425$1,420,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,458,831
Total Expenses per Form 990$1,420,496
Expenses per Audited Statements$1,380,157
Expenses Not Reported on Form 990$78,674
Expenses Not Reported on Financial Statements$40,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,165
Fundraising Direct Expenses$17,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Top Fundr$17,393$17,393$508$16,885
Passport 2015$17,250$17,250$2,761$14,489
Total Events$51,165$51,165$17,063$34,102
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, the director of accounting and the finance committee of the board prior to filing with the irs. The finance committee reviews the 990 during an offical meeting and approves by majority vote.”

Form 990, Page 6, Part VI, Line 12C

“The board has approved a conflict of interest policy which is signed and reviewed annually by all staff and board of directors. Therefore, any conflict is expected to be disclosed to the executive director and other board members.”

Form 990, Page 6, Part VI, Line 15A

“The dietert center's operations committee and board of directors annually review comparable data for the executive director's salary and the annual salary budget as recommended by the executive director for other staff.”

Form 990, Page 6, Part VI, Line 15B

“The dietert center's operations committee and board of directors annually review comparable data for the executive director's salary and the annual salary budget as recommended by the executive director for other staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dietert Center
EIN
74-2697204
Phone
8307924044
Address
451 GUADALUPE STREET, KERRVILLE, TX 78028

Signing Officer

Name
Kent Mckinney
Title
President
Phone
8307924044
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Mckinney
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
409

Preparer

Firm
Pressler Thompson & Company
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 61,608 fundraising expenses 17,063 rounding 0 rental expenses -61,608 fundraising expenses -17,063 rounding -3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -61,608 fundraising expenses -17,063 rounding 0”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 61,608 fundraising expenses 17,063 rounding 3”

Raw XML AppendixShowing 400 of 560 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/FundraisingGrossIncomeAmt051165
IRS990/GainOrLossGrp/OtherAmt043008
IRS990/GainOrLossGrp/SecuritiesAmt0134830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0223190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043008
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01164176
IRS990/GrossReceiptsAmt02689335
IRS990/GrossRentsGrp/RealAmt038644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04438
IRS990/InsuranceGrp/ProgramServicesAmt015835
IRS990/InsuranceGrp/TotalAmt020273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014024
IRS990/InvestmentIncomeGrp/ExclusionAmt0118302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05084612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04635173
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03474067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03424373
IRS990/LandBldgEquipCostOrOtherBssAmt04457180
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01029346
IRS990/LessRentalExpensesGrp/RealAmt061608
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DIETERT CENTER IS TO PROACTIVELY SUPPORT HEALTHY AGING BY PROVIDING INFORMATION, SERVICES, ACTIVITIES, AND REWARDING VOLUNTEER OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08817242
IRS990/NetAssetsOrFundBalancesEOYAmt08597239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034102
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22964
IRS990/NetUnrlzdGainsLossesInvstAmt0-380822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05390
IRS990/OccupancyGrp/ProgramServicesAmt036659
IRS990/OccupancyGrp/TotalAmt042049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05005
IRS990/OfficeExpensesGrp/ProgramServicesAmt010411
IRS990/OfficeExpensesGrp/TotalAmt015416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027491
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1CLUB ED/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SVS PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116697
IRS990/OtherExpensesGrp/ProgramServicesAmt0271621
IRS990/OtherExpensesGrp/ProgramServicesAmt1184074
IRS990/OtherExpensesGrp/ProgramServicesAmt268870
IRS990/OtherExpensesGrp/ProgramServicesAmt319419
IRS990/OtherExpensesGrp/TotalAmt0271648
IRS990/OtherExpensesGrp/TotalAmt1184074
IRS990/OtherExpensesGrp/TotalAmt268870
IRS990/OtherExpensesGrp/TotalAmt336116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012212
IRS990/PayrollTaxesGrp/ProgramServicesAmt031685
IRS990/PayrollTaxesGrp/TotalAmt043897
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01196835
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01196835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060269
IRS990/PrincipalOfficerNm0KENT MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ED/ACTIVITIES/TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107440
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS - HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH INFORMATION AND REFERRAL; INSTALLED AND SERVICED OVER 250 EMERGENCY RESPONSE DEVICES; PROVIDED OVER 1,100 HOURS OF RESPITE FOR FAMILY CAREGIVERS; AND LENT MORE THAN 500 PIECES OF MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161310
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED MORE THAN 390 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 1,900 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS. MORE THAN 29,600 HOURS WERE CONTRIBUTED LAST YEAR. THESE HOURS WERE GIVEN TO DELIVER MEALS; HELP IN THE DINING ROOM, IN THE TRAVEL OFFICE, TO ENTERTAIN, TO EDUCATE AND TO RAISE FUNDS OR PRODUCE ITEMS FOR SALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0541254
IRS990/PYOtherExpensesAmt0815897
IRS990/PYOtherRevenueAmt030647
IRS990/PYProgramServiceRevenueAmt0490111
IRS990/PYRevenuesLessExpensesAmt0356290
IRS990/PYSalariesCompEmpBnftPaidAmt0524556
IRS990/PYTotalExpensesAmt01340453
IRS990/PYTotalRevenueAmt01696743
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-22964
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0239,701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03338485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68120
IRS990ScheduleA/PublicSupportPY170Pct00.68360
IRS990ScheduleA/PublicSupportTotal170Amt02944909
IRS990ScheduleA/SubstantialContributorsTotAmt0393576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03338485
IRS990ScheduleA/TotalSupportAmt04323088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0154599
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/BoardDesignatedBalanceEOYPct00.65000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02768483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03419739
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038393
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04906593
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04647371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47639
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0185000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04631184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04906593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033442

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,706,395
Liabilities
$109,156
Net assets
$8,597,239
Revenue
$1,581,318
Expenses
$1,420,496
Net income
$160,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.11$12.4$2.08$1.71$0.37
2023Summary only. Only limited summary data is available for this year.$11.1$0.10$11.0$2.53$1.58$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.12$10.1$2.00$1.53$0.46
2021Summary only. Only limited summary data is available for this year.$11.2$0.07$11.1$1.55$1.41$0.14
2020Summary only. Only limited summary data is available for this year.$10.4$0.07$10.3$2.05$1.46$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.23$9.45$1.87$1.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.16$9.32$1.63$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.15$9.31$1.53$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.12$9.16$1.82$1.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.11$8.60$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.82$1.70$1.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.10$8.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.08$8.42$1.10
2011Summary only. Only limited summary data is available for this year.$7.79$0.04$7.75$1.31$1.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.11$7.67$1.07