Civic Intelligence

Dietert Center

990 • Fiscal year 2017 • EIN 74-2697204

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,458,670

Up $175,713 (+1.9%) from 2016

Net Assets

Up

$9,309,734

Up $147,255 (+1.6%) from 2016

Liabilities

Up

$148,936

Up $28,458 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$1,531,916

Down $287,721 (-16%) from 2016

Expenses

Up

$1,535,301

Up $38,567 (+2.6%) from 2016

Net Income

Down

-$3,385

Down $326,288 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$9,458,670
Liabilities$148,936
Net Assets$9,309,734
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,531,916
Expenses$1,535,301
Net Income-$3,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$2,843,305
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$4,938,148$5,303,996▲ $365,848
Land, Buildings, and Equipment, Net$3,945,575$3,822,436▼ $123,139
Cash and Non-Interest-Bearing Accounts$198,902$123,545▼ $75,357
Savings and Temporary Cash Investments$59,436$94,411▲ $34,975
Prepaid Expenses and Deferred Charges$65,037$65,295▲ $258
Accounts Receivable$57,617$31,552▼ $26,065
Inventories for Sale or Use$18,242$17,435▼ $807
Total Assets$9,282,957$9,458,670▲ $175,713
Liabilities
Accounts Payable and Accrued Expenses$71,396$89,491▲ $18,095
Deferred Revenue$49,082$59,445▲ $10,363
Total Liabilities$120,478$148,936▲ $28,458
Net Assets / Fund Balance
Unrestricted Net Assets$7,257,833$7,327,505▲ $69,672
Permanently Rstr Net Assets$1,196,835$1,196,835→ $0
Temporarily Rstr Net Assets$707,811$785,394▲ $77,583
Total Net Assets Fund Balance$9,162,479$9,309,734▲ $147,255
Total Liabilities and Net Assets / Fund Balance$9,282,957$9,458,670▲ $175,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,233,901$835,613-
Land$347,984--
Equipment$240,551$450,302-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,862,801$2,498▲ $523,793$176,000$5,174,459
2015$4,647,371$2,837▲ $399,595$150,000$4,862,801
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lyle WoodPresident
Kent MckinneyDirector
Kristen JohleDirector
Larry ArnoldDirector
Lisa JohnsonDirector
Matt SlettenDirector
Mike RagsdaleDirector
Robin AmerineDirector
Traci Tenery-davisDirector
Zach RiffettDirector
Christine WoodsExecutive Di
Judy EychnerSecretary
Ellen ParsonsTreasurer
Brenda GambleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$615,700
Program Service Revenue
$477,372
Investment Income
$392,557
Other Revenue
$46,287
All Other Contributions
$403,788
Change in Net Assets
$-3,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,536
Revenue Not Reported on Financial Statements
$-39,620
Revenue Not Reported on Form 990
$150,640
Other Revenue Adjustments
$-79,777
Total Revenue per Audited Statements
$1,722,176
Total Revenue per Form 990
$1,531,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,542
Salaries, Compensation, and Employee Benefits$683,759
Total Fundraising Expense$126,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,334$51,151$77,137$516,622
Depreciation Depletion$94,605$14,330-$108,935
Current Officers, Directors, Trustees, and Key Employees$48,156$16,052$16,052$80,260
Payroll Taxes$38,783$5,565$8,130$52,478
Occupancy$38,668$5,017-$43,685
Fees for Service Investment Mgmnt Fees-$40,157-$40,157
Other Expenses$19,669$19,099-$38,768
Other Employee Benefits$21,599$4,266$8,534$34,399
All Other Expenses$7,943$4,796$16,161$28,900
Insurance$16,838$4,696-$21,534
Office Expenses$12,497$5,706-$18,203
Advertising$13,259$3,602-$16,861
Fees for Services Accounting$12,000$4,200-$16,200
Travel$2,753--$2,753
Conferences and Meetings$1,447$100-$1,547
Fees for Services Other$875$200-$1,075
Total Functional Expenses$1,227,025$182,262$126,014$1,535,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,574,921
Total Expenses per Form 990$1,535,301
Expenses per Audited Statements$1,495,144
Expenses Not Reported on Form 990$79,777
Expenses Not Reported on Financial Statements$40,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,351
Fundraising Direct Expenses$25,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Top Show$26,071$26,071$569$25,502
Don Irwin Conce$25,998$25,998$2,028$23,970
Total Events$89,351$89,351$25,219$64,132
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 completed 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 is 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 is 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
Lyle Wood
Title
President
Phone
8307924044
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Wood
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
400

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, Page 2, Part III, Line 4D

“More than 33,900 volunteer hours were contributed last year. These hours were given to deliver meals; to help in the dining room or in the travel office, to entertain, to educate, to raise funds or to produce items for sale.”

Form 990, Part XI, Line 9

“Rental expenses 54,558 fundraising expenses 25,219 rental expenses -54,558 fundraising expenses -25,219”

Financial Statement Notes

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

“Rental expenses -54,558 fundraising expenses -25,219”

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

“Rental expenses 54,558 fundraising expenses 25,219”

Raw XML AppendixShowing 400 of 578 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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/FormationYr01994
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IRS990/GainOrLossGrp/SecuritiesAmt0257708
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01489320
IRS990/GrossReceiptsAmt02843305
IRS990/GrossRentsGrp/RealAmt036713
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04696
IRS990/InsuranceGrp/ProgramServicesAmt016838
IRS990/InsuranceGrp/TotalAmt021534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017435
IRS990/InvestmentIncomeGrp/ExclusionAmt0109783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04938148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05303996
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01285915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03945575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03822436
IRS990/LandBldgEquipCostOrOtherBssAmt05108351
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01231612
IRS990/LessRentalExpensesGrp/RealAmt054558
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
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IRS990/NetAssetsOrFundBalancesEOYAmt09309734
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064132
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17845
IRS990/NetUnrlzdGainsLossesInvstAmt0150640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05017
IRS990/OccupancyGrp/ProgramServicesAmt038668
IRS990/OccupancyGrp/TotalAmt043685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05706
IRS990/OfficeExpensesGrp/ProgramServicesAmt012497
IRS990/OfficeExpensesGrp/TotalAmt018203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034399
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1CLUB ED/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SVS PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119099
IRS990/OtherExpensesGrp/ProgramServicesAmt0288310
IRS990/OtherExpensesGrp/ProgramServicesAmt1135488
IRS990/OtherExpensesGrp/ProgramServicesAmt285801
IRS990/OtherExpensesGrp/ProgramServicesAmt319669
IRS990/OtherExpensesGrp/TotalAmt0291635
IRS990/OtherExpensesGrp/TotalAmt1135488
IRS990/OtherExpensesGrp/TotalAmt285801
IRS990/OtherExpensesGrp/TotalAmt338768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05565
IRS990/PayrollTaxesGrp/ProgramServicesAmt038783
IRS990/PayrollTaxesGrp/TotalAmt052478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01196835
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01196835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065295
IRS990/PrincipalOfficerNm0LYLE WOOD
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/RelatedOrExemptFuncIncomeAmt0224013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115354
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS - HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH INFORMATION AND REFERRAL; INSTALLED AND SERVICED OVER 394 EMERGENCY RESPONSE DEVICES; PROVIDED OVER 3,400 HOURS OF RESPITE FOR FAMILY CAREGIVERS; AND LENT MORE THAN 970 PIECES OF MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138005
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED MORE THAN 390 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 2,000 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MORE THAN 33,900 VOLUNTEER HOURS WERE CONTRIBUTED LAST YEAR. THESE HOURS WERE GIVEN TO DELIVER MEALS; TO HELP IN THE DINING ROOM OR IN THE TRAVEL OFFICE, TO ENTERTAIN, TO EDUCATE, TO RAISE FUNDS OR TO PRODUCE ITEMS FOR SALE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170900
IRS990/PYOtherExpensesAmt0862331
IRS990/PYOtherRevenueAmt07336
IRS990/PYProgramServiceRevenueAmt0520265
IRS990/PYRevenuesLessExpensesAmt0322903
IRS990/PYSalariesCompEmpBnftPaidAmt0634403
IRS990/PYTotalExpensesAmt01496734
IRS990/PYTotalRevenueAmt01819637
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03584320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77110
IRS990ScheduleA/PublicSupportPY170Pct00.74790
IRS990ScheduleA/PublicSupportTotal170Amt03494967
IRS990ScheduleA/SubstantialContributorsTotAmt089353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03584320
IRS990ScheduleA/TotalSupportAmt04532370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt059479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt062018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0238432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03233901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835613
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04069514
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038633

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,458,670
Liabilities
$148,936
Net assets
$9,309,734
Revenue
$1,531,916
Expenses
$1,535,301
Net income
-$3,385
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
2017Detailed filing. Detailed filing data is available for this year.$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