Civic Intelligence

Dietert Center

990 • Fiscal year 2022 • EIN 74-2697204

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$81,373

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,195,642

Down $996,423 (-8.9%) from 2021

Net Assets

Down

$10,077,385

Down $1,045,429 (-9.4%) from 2021

Liabilities

Up

$118,257

Up $49,006 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$1,995,537

Up $446,298 (+29%) from 2021

Expenses

Up

$1,530,592

Up $118,096 (+8.4%) from 2021

Net Income

Up

$464,945

Up $328,202 (+240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$10,195,642
Liabilities$118,257
Net Assets$10,077,385
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$1,995,537
Expenses$1,530,592
Net Income$464,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.0
Gross Receipts
$3,441,601
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$6,835,581$5,847,149▼ $988,432
Land, Buildings, and Equipment, Net$3,558,035$3,740,833▲ $182,798
Cash and Non-Interest-Bearing Accounts$19,757$341,506▲ $321,749
Savings and Temporary Cash Investments$682,410$150,223▼ $532,187
Accounts Receivable$56,485$70,966▲ $14,481
Prepaid Expenses and Deferred Charges$21,559$25,026▲ $3,467
Inventories for Sale or Use$18,238$19,939▲ $1,701
Total Assets$11,192,065$10,195,642▼ $996,423
Liabilities
Accounts Payable and Accrued Expenses$67,760$70,723▲ $2,963
Deferred Revenue$1,491$47,534▲ $46,043
Total Liabilities$69,251$118,257▲ $49,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,193,332$7,466,881▼ $726,451
Net Assets With Donor Restrictions$2,929,482$2,610,504▼ $318,978
Total Net Assets Fund Balance$11,122,814$10,077,385▼ $1,045,429
Total Liabilities and Net Assets / Fund Balance$11,192,065$10,195,642▼ $996,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,284,738$1,248,681-
Land$347,984--
Equipment$108,111$621,540-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,041,016-▼ $1,017,651$51,020$5,920,298
2020$5,863,056$265,750▲ $962,133-$7,041,016
2019$5,324,452-▲ $580,821-$5,863,056
2018$5,316,340$2,497▲ $171,340$125,000$5,324,452
2017$5,174,459$2,536▲ $355,653$175,000$5,316,340
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ThompsonExecutive DiFT$81,373$81,373

Board Members and Trustees

NameTitle
Traci Tenery-davisBoard Presid
Amy IvesDirector
Colby JohleDirector
Guy OverbyDirector
Jeff WendlingDirector
Jimmy HuttoDirector
Larry ArnoldDirector
Larry HowardDirector
Mark HauflerDirector
Mike WilsonDirector
Rick PerryDirector
Gretchen RyeSecretary
Sue TiemannTreasurer
Toby AppletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,431
Program Service Revenue
$431,912
Investment Income
$478,243
Other Revenue
$40,951
All Other Contributions
$916,876
Change in Net Assets
$464,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,537
Total Revenue per Audited Statements
$1,995,537
Total Revenue per Form 990
$1,995,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,525
Salaries, Compensation, and Employee Benefits$669,067
Total Fundraising Expense$101,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,743$72,926$68,736$596,405
Depreciation Depletion$97,207$9,539$9,539$116,285
Fees for Service Investment Mgmnt Fees-$52,381-$52,381
Payroll Taxes$39,160$5,096$5,670$49,926
Occupancy$37,030$2,232$2,232$41,494
Other Expenses$19,551$17,452$986$37,989
Office Expenses$25,891$7,542$3,178$36,611
Insurance$26,873$2,779$2,602$32,254
Other Employee Benefits$16,498$3,595$2,643$22,736
Advertising$6,599-$884$7,483
All Other Expenses$2,372$1,668$2,704$6,744
Fees for Services Accounting-$4,800-$4,800
Total Functional Expenses$1,246,428$182,840$101,324$1,530,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,592
Total Expenses per Audited Statements$1,530,592
Total Expenses per Form 990$1,530,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,308
Fundraising Direct Expenses$8,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dca Golf Tourna$27,308$27,308$482$26,826
Total Events$27,308$27,308$8,113$19,195
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and the board president prior to filing with the irs. Finance committee reviews the 990 during an offical meeting and approves by majority vote. The 990 is also reviewed by the full board at the next scheduled board meeting.”

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 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
Toby Appleton
Title
Vice President
Phone
8307924044
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Appleton
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
377

Preparer

Firm
Pressler Thompson and Company LLC
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 31,590 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

“ROUNDING DIFFERENCE 6”

Raw XML AppendixShowing 400 of 552 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/GrossAmountSalesAssetsGrp/SecuritiesAmt01684711
IRS990/GrossReceiptsAmt03441601
IRS990/GrossRentsGrp/RealAmt062944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02602
IRS990/InsuranceGrp/ManagementAndGeneralAmt02779
IRS990/InsuranceGrp/ProgramServicesAmt026873
IRS990/InsuranceGrp/TotalAmt032254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019939
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06835581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05847149
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03558035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03740833
IRS990/LandBldgEquipCostOrOtherBssAmt05611054
IRS990/LegalDomicileStateCd0TX
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IRS990/LessRentalExpensesGrp/RealAmt044884
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/NetAssetsOrFundBalancesEOYAmt010077385
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019195
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018060
IRS990/NetUnrlzdGainsLossesInvstAmt0-1510380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08193332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07466881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02232
IRS990/OccupancyGrp/ManagementAndGeneralAmt02232
IRS990/OccupancyGrp/ProgramServicesAmt037030
IRS990/OccupancyGrp/TotalAmt041494
IRS990/OfficeExpensesGrp/FundraisingAmt03178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07542
IRS990/OfficeExpensesGrp/ProgramServicesAmt025891
IRS990/OfficeExpensesGrp/TotalAmt036611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022736
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1CLUB ED/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SVS PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02150
IRS990/OtherExpensesGrp/FundraisingAmt1986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117452
IRS990/OtherExpensesGrp/ProgramServicesAmt0284419
IRS990/OtherExpensesGrp/ProgramServicesAmt1123763
IRS990/OtherExpensesGrp/ProgramServicesAmt2112322
IRS990/OtherExpensesGrp/ProgramServicesAmt319551
IRS990/OtherExpensesGrp/TotalAmt0289399
IRS990/OtherExpensesGrp/TotalAmt1123763
IRS990/OtherExpensesGrp/TotalAmt2112322
IRS990/OtherExpensesGrp/TotalAmt337989
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATES
IRS990/OtherRevenueMiscGrp/Desc1TIMELY FILING DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueTotalAmt03696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05096
IRS990/PayrollTaxesGrp/ProgramServicesAmt039160
IRS990/PayrollTaxesGrp/TotalAmt049926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025026
IRS990/PrincipalOfficerNm0TOBY APPLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CLUB ED/ACTIVITIES/TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281473
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS - HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH OVER 1,300 INFORMATION AND REFERRAL INTERACTIONS; INSTALLED AND SERVICED OVER 300 EMERGENCY RESPONSE DEVICES; PROVIDED 943 HOURS OF RESPITE FOR FAMILY CAREGIVERS; AND LENT 1,358 PIECES OF MEDICAL EQUIPMENT; ANSWERED 6,583 CALLS FROM SENIORS LIVING ALONE WITH OUR CALL REASSURANCE PROGRAM; AND PROVIDED INFORMATION, ASSISTANCE, AND REFERRALS FOR 1,812 COMMUNITY MEMBERS REGARDING AGING AND DEMENTIA RELATED CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184487
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED 1,489 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 3,125 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MORE THAN 31,590 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/PYContributionsGrantsAmt0890885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314425
IRS990/PYOtherExpensesAmt0748690
IRS990/PYOtherRevenueAmt037030
IRS990/PYProgramServiceRevenueAmt0306899
IRS990/PYRevenuesLessExpensesAmt0136743
IRS990/PYSalariesCompEmpBnftPaidAmt0663806
IRS990/PYTotalExpensesAmt01412496
IRS990/PYTotalRevenueAmt01549239
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01346090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04989252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02205783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83860
IRS990ScheduleA/PublicSupportPY170Pct00.82460
IRS990ScheduleA/PublicSupportTotal170Amt04989252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890885
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04989252
IRS990ScheduleA/TotalSupportAmt05949279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt051870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0130102
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66000

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,195,642
Liabilities
$118,257
Net assets
$10,077,385
Revenue
$1,995,537
Expenses
$1,530,592
Net income
$464,945
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