Civic Intelligence

Highland Lakes Spca

EIN 74-2923659 • 501(c)3 • Marble Falls, TX

Profile

Rescue, spay, and neuter animals

PO Box 1275Marble Falls, TX 78654

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$15,237

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,138,717

Down $11,207 (-1.0%) from 2023

Liabilities

Down

$208,724

Down $33,864 (-14%) from 2023

Net Assets

Up

$929,993

Up $22,657 (+2.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$661,154

Up $123,082 (+23%) from 2023

Expenses

Up

$638,497

Up $76,986 (+14%) from 2023

Net Income

Up

$22,657

Up $46,096 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $576,046Liabilities 2010: $450,000Net Assets 2010: $126,0462010Assets 2011: $605,810Liabilities 2011: $450,000Net Assets 2011: $155,8102011Assets 2012: $578,498Liabilities 2012: $387,802Net Assets 2012: $190,6962012Assets 2013: $532,320Liabilities 2013: $281,581Net Assets 2013: $250,7392013Assets 2014: $592,645Liabilities 2014: $274,984Net Assets 2014: $317,6612014Assets 2015: $656,745Liabilities 2015: $278,196Net Assets 2015: $378,5492015Assets 2016: $651,832Liabilities 2016: $265,854Net Assets 2016: $385,9782016Assets 2017: $659,483Liabilities 2017: $258,515Net Assets 2017: $400,9682017Assets 2018: $716,373Liabilities 2018: $253,760Net Assets 2018: $462,6132018Assets 2019: $716,234Liabilities 2019: $250,510Net Assets 2019: $465,7242019Assets 2020: $748,532Liabilities 2020: $249,372Net Assets 2020: $499,1602020Assets 2021: $845,757Liabilities 2021: $242,436Net Assets 2021: $603,3212021Assets 2022: $1,173,175Liabilities 2022: $242,400Net Assets 2022: $930,7752022Assets 2023: $1,149,924Liabilities 2023: $242,588Net Assets 2023: $907,3362023Assets 2024: $1,138,717Liabilities 2024: $208,724Net Assets 2024: $929,9932024

Highlighted filing

2024

Assets$1,138,717
Liabilities$208,724
Net Assets$929,993
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $42,0522010Expenses 2011: $53,2872011Expenses 2012: $83,4582012Revenue 2013: $138,170Expenses 2013: $78,127Net Income 2013: $60,0432013Revenue 2014: $181,313Expenses 2014: $114,390Net Income 2014: $66,9232014Revenue 2015: $204,865Expenses 2015: $143,977Net Income 2015: $60,8882015Revenue 2016: $217,748Expenses 2016: $210,320Net Income 2016: $7,4282016Revenue 2017: $231,805Expenses 2017: $216,829Net Income 2017: $14,9762017Revenue 2018: $307,565Expenses 2018: $245,920Net Income 2018: $61,6452018Revenue 2019: $309,377Expenses 2019: $306,266Net Income 2019: $3,1112019Revenue 2020: $364,600Expenses 2020: $331,164Net Income 2020: $33,4362020Revenue 2021: $470,279Expenses 2021: $366,118Net Income 2021: $104,1612021Revenue 2022: $811,328Expenses 2022: $483,874Net Income 2022: $327,4542022Revenue 2023: $538,072Expenses 2023: $561,511Net Income 2023: -$23,4392023Revenue 2024: $661,154Expenses 2024: $638,497Net Income 2024: $22,6572024

Highlighted filing

2024

Revenue$661,154
Expenses$638,497
Net Income$22,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,138,717
Liabilities
$208,724
Net assets
$929,993
Revenue
$661,154
Expenses
$638,497
Net income
$22,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$1.15$0.24$0.91$0.54$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.93$0.81$0.48$0.33
2021Summary only. Only limited summary data is available for this year.$0.85$0.24$0.60$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.50$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.25$0.47$0.31$0.31$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$0.31$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.26$0.40$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.39$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.18$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.39$0.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$661,154
Mission and Program Overview

Mission

Rescue, spay, and neuter animals

Rescue, spay, and nueter animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,956$614,286▼ $50,670
Cash and Non-Interest-Bearing Accounts$329,532$365,391▲ $35,859
Savings and Temporary Cash Investments$153,570$158,840▲ $5,270
Prepaid Expenses and Deferred Charges$1,666$0▼ $1,666
Total Assets$1,149,924$1,138,717▼ $11,207
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,510$195,510▼ $30,000
Accounts Payable and Accrued Expenses$15,053$11,339▼ $3,714
Deferred Revenue$2,025$1,875▼ $150
Total Liabilities$242,588$208,724▼ $33,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,336$929,993▲ $22,657
Total Net Assets Fund Balance$907,336$929,993▲ $22,657
Total Liabilities and Net Assets / Fund Balance$1,149,924$1,138,717▼ $11,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,925$196,347$627,272
Equipment$55,861$82,893$138,754
Land$127,500-$127,500
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany StautmeisterExecutive DirectorFT$15,237$15,237
Brittany OsbournExecutive DirectorFT$13,645$13,645
Stephen LusbyExecutive DirectorFT$12,495$12,495

Board Members and Trustees

NameTitle
Jeanne GillenPresident
Julie BallardVice President
Jan WaltersMember
Janelle BoutteMember
Marta ScottMember
Michaela BlackMember
Pat DamesMember
Vickie DavisMember
Jeannette MurphySecretary
Tammie FlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,569
Program Service Revenue
$21,545
Investment Income
$8,000
Other Revenue
$40
All Other Contributions
$631,569
Change in Net Assets
$22,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$661,154
Total Revenue per Form 990
$661,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,780
Salaries, Compensation, and Employee Benefits$308,717
Total Fundraising Expense$76,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$283,409--$283,409
Depreciation Depletion$52,708--$52,708
Occupancy$42,326--$42,326
Insurance$25,469$2,234-$27,703
Office Expenses-$21,835-$21,835
Payroll Taxes$21,681--$21,681
Other Expenses$13,731$18,000$76,905$13,731
Fees for Services Accounting-$8,200-$8,200
Advertising-$7,485-$7,485
All Other Expenses$5,238$2,235-$7,473
Other Employee Benefits$3,627--$3,627
Total Functional Expenses$501,603$59,989$76,905$638,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,497
Total Expenses per Audited Statements$638,497
Total Expenses per Form 990$638,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the form 990 is reviewed by members of the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 and organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Lakes Spca
EIN
74-2923659
Phone
8306930569
Address
PO BOX 1275, MARBLE FALLS, TX 78654
Doing Business As
Highland Lakes Canine Rescue

Signing Officer

Name
Tammie Flack
Title
Treasurer
Phone
8306930569
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Flack
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
63

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle expense: program service expenses 3,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,843. Bank charges: program service expenses 0. Management and general expenses 2,235. Fundraising expenses 0. Total expenses 2,235. Payroll fees: program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395.”

Raw XML AppendixShowing 400 of 477 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/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614286
IRS990/LandBldgEquipCostOrOtherBssAmt0893526
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE, SPAY, AND NEUTER ANIMALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195510
IRS990/NetAssetsOrFundBalancesBOYAmt0907336
IRS990/NetAssetsOrFundBalancesEOYAmt0929993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0907336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0929993
IRS990/NoncashContributionsAmt09184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042326
IRS990/OccupancyGrp/TotalAmt042326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021835
IRS990/OfficeExpensesGrp/TotalAmt021835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03627
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3KENNEL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt076905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt053414
IRS990/OtherExpensesGrp/ProgramServicesAmt113731
IRS990/OtherExpensesGrp/TotalAmt076905
IRS990/OtherExpensesGrp/TotalAmt153414
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt313731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021681
IRS990/PayrollTaxesGrp/TotalAmt021681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMMIE FLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04619
IRS990/PYOtherExpensesAmt0285559
IRS990/PYOtherRevenueAmt01885
IRS990/PYProgramServiceRevenueAmt020812
IRS990/PYRevenuesLessExpensesAmt0-23439
IRS990/PYSalariesCompEmpBnftPaidAmt0275952
IRS990/PYTotalExpensesAmt0561511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022657
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0316720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0190253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0798955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02670720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012778
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71200
IRS990ScheduleA/PublicSupportPY509Pct00.76620
IRS990ScheduleA/PublicSupportTotal509Amt02017506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0316720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0190253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0798955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363820
IRS990ScheduleA/Total509Grp/TotalAmt02816461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02833653
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/BookValueAmt0430925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627272
IRS990ScheduleD/EquipmentGrp/BookValueAmt055861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638497
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614286
IRS990ScheduleD/TotalExpensesPerForm990Amt0638497
IRS990ScheduleD/TotalRevenuePerForm990Amt0661154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 3,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,843. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,235. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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