Civic Intelligence

Dietert Center

990 • Fiscal year 2023 • EIN 74-2697204

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileDIETERTCENTER.ORG
451 GuadalupeKerrville, TX 78028

(830) 792-4044

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$83,013

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

9.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$11,136,574

Flat from 2023

Net Assets

Flat

$11,033,135

Flat from 2023

Liabilities

Flat

$103,439

Flat from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Flat

$2,532,390

Flat from 2023

Expenses

Flat

$1,575,403

Flat from 2023

Net Income

Flat

$956,987

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2023

Assets$11,136,574
Liabilities$103,439
Net Assets$11,033,135
Open 2023 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 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

2023

Revenue$2,532,390
Expenses$1,575,403
Net Income$956,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,585,896
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,847,149$7,033,418▲ $1,186,269
Land, Buildings, and Equipment, Net$3,740,833$3,617,920▼ $122,913
Savings and Temporary Cash Investments$150,223$169,411▲ $19,188
Cash and Non-Interest-Bearing Accounts$341,506$133,064▼ $208,442
Accounts Receivable$70,966$98,573▲ $27,607
Prepaid Expenses and Deferred Charges$25,026$61,676▲ $36,650
Inventories for Sale or Use$19,939$22,512▲ $2,573
Total Assets$10,195,642$11,136,574▲ $940,932
Liabilities
Accounts Payable and Accrued Expenses$70,723$54,312▼ $16,411
Deferred Revenue$47,534$49,127▲ $1,593
Total Liabilities$118,257$103,439▼ $14,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,466,881$8,422,631▲ $955,750
Net Assets With Donor Restrictions$2,610,504$2,610,504→ $0
Total Net Assets Fund Balance$10,077,385$11,033,135▲ $955,750
Total Liabilities and Net Assets / Fund Balance$10,195,642$11,136,574▲ $940,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,540,285$1,993,134$4,533,419
Equipment$729,651-$729,651
Land$347,984-$347,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,920,298$400,000▲ $851,969-$7,118,994
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-$5,863,059
2018$5,316,340$2,497▲ $171,340$125,000$5,324,452
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ThompsonExecutive DirectorFT$83,013$83,013

Board Members and Trustees

NameTitle
Guy OverbyVice President
Colby JohleDirector
Gretchen RyeDirector
Jeff WendlingDirector
Jimmy HuttoDirector
Larry HowardDirector
Leslee McclureDirector
Mike WilsonDirector
Rick PerryDirector
Toby AppletonPrsident
Amy IvesSecretary
Mark HauflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,378
Program Service Revenue
$461,494
Investment Income
$808,339
Other Revenue
$25,179
All Other Contributions
$701,458
Change in Net Assets
$956,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,505
Total Revenue per Audited Statements
$2,585,895
Total Revenue per Form 990
$2,532,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,745
Salaries, Compensation, and Employee Benefits$709,658
Total Fundraising Expense$121,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,337$84,977$78,440$622,754
Depreciation Depletion$100,211$9,833$9,832$119,876
Occupancy$84,923$6,571$5,476$96,970
Payroll Taxes$39,950$6,925$6,392$53,267
Insurance$30,232$3,205$2,987$36,424
Other Employee Benefits$25,228$4,373$4,036$33,637
Office Expenses$17,592$5,026$2,513$25,131
Other Expenses$15,874-$10,581$10,581
Advertising$7,280-$993$8,273
Fees for Services Other$2,606$445$411$3,462
Fees for Services Accounting-$3,400-$3,400
Total Functional Expenses$1,328,987$124,755$121,661$1,575,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,891
Expenses per Audited Statements$1,575,403
Total Expenses per Form 990$1,575,403
Expenses Not Reported on Form 990$46,488
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,604
Fundraising Direct Expenses$7,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round to Remember$25,439$10,604$7,015$3,589
Total Events$25,439$10,604$7,015$3,589
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
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 990 is reviewed by the executive director and the board president prior to filing with the irs. Finance committee reviews the 990 during an official meeting and approves by a majority vote. The 990 is also reviewed by the full board at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board has approved a conflict of interest policy which is signed 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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, KERRVILLE, TX 78028

Signing Officer

Name
Toby Appleton
Title
President
Phone
8307924044
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Appleton
Formed
1994
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
393

Preparer

Firm
Massey Itschner & Co Pc
Address
820 MAIN STREET SUITE 101, KERRVILLE, TX 78028
Preparer
Casey T Mikeska
Phone
8302575330
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment rental expense netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding rental expense netted against revenue”

Raw XML AppendixShowing 400 of 518 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt022512
IRS990/InvestmentIncomeGrp/ExclusionAmt0808339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0808339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05847149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07033418
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01993134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03740833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03617920
IRS990/LandBldgEquipCostOrOtherBssAmt05611054
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt046491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DIETERT CENTER IS TO PROACTIVELY SUPPORT HEALTHY AGING BY PROVIDING INFORMATION, SERVICES, ACTIVITIES, AND REWARDING VOLUNTEER OPPORTUNITIES THAT ENHANCE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010077385
IRS990/NetAssetsOrFundBalancesEOYAmt011033135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07466881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08422631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05476
IRS990/OccupancyGrp/ManagementAndGeneralAmt06571
IRS990/OccupancyGrp/ProgramServicesAmt084923
IRS990/OccupancyGrp/TotalAmt096970
IRS990/OfficeExpensesGrp/FundraisingAmt02513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05026
IRS990/OfficeExpensesGrp/ProgramServicesAmt017592
IRS990/OfficeExpensesGrp/TotalAmt025131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033637
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010581
IRS990/OtherExpensesGrp/ProgramServicesAmt0545754
IRS990/OtherExpensesGrp/ProgramServicesAmt115874
IRS990/OtherExpensesGrp/TotalAmt0545754
IRS990/OtherExpensesGrp/TotalAmt115874
IRS990/OtherExpensesGrp/TotalAmt210581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622754
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06925
IRS990/PayrollTaxesGrp/ProgramServicesAmt039950
IRS990/PayrollTaxesGrp/TotalAmt053267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061676
IRS990/PrincipalOfficerNm0TOBY APPLETON
IRS990/PriorPeriodAdjustmentsAmt0-1237
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES PRO
IRS990/ProgramServiceRevenueGrp/Desc1CLUB ED/ ACTIVITIES/ T
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272058
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS- HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH OVER 1,433 INFORMATION AND REFERRAL INTERACTIONS; INSTALLED AND SERVICED OVER 300 EMERGENCY RESPONSE DEVICES; PROVIDED 875 HOURS OF RESPITE FOR FAMILY CAREGIVERS, AND LENT 1,388 PIECES IF MEDICAL EQUIPMENT; ANSWERED 6,024 CALLS FROM SENORS LIVING ALONE WITH OUR CALL REASSURANCE PROGRAM; AND PROVIDED INFORMATION, ASSISTANCE, AND REFERRALS FOR 1,468 COMMUNITY MEMBERS REGARDING AGING AND DEMENTIA RELATED CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205901
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB ED, ACTIVITIES AND TRAVEL- PROVIDED 2,300 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 3,714 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVER ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MORE THAN 32,164 VOLUNTEER HOURS WERE CONTRIBUTED IN 2023. 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478243
IRS990/PYOtherExpensesAmt0861525
IRS990/PYOtherRevenueAmt040951
IRS990/PYProgramServiceRevenueAmt0431912
IRS990/PYRevenuesLessExpensesAmt0464945
IRS990/PYSalariesCompEmpBnftPaidAmt0669067
IRS990/PYTotalExpensesAmt01530592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01995537
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0956987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01237378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05475404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0808339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01488562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76600
IRS990ScheduleA/PublicSupportTotal170Amt05475404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01237378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05475404
IRS990ScheduleA/TotalSupportAmt07148481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt068081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt051870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0184515
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02540285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01993134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04533419
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt053273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05920298
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07118994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07041016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05920298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1017651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05863056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0265750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07041016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0962133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05324452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05863059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt040725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05316340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05324452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729651
IRS990ScheduleD/ExpensesNotReportedAmt046488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,136,574
Liabilities
$103,439
Net assets
$11,033,135
Revenue
$2,532,390
Expenses
$1,575,403
Net income
$956,987
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
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.10$11.0$2.53$1.58$0.96
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