Civic Intelligence

Needville Youth Fair Corporation

EIN 74-6070336 • 501(c)3 • Needville, TX

Profile

Provide a venue where local youth can develop, exhibit and demonstrate talents in livestock, creative arts, educational and science projects and performing

PO Box 237Needville, TX 77461

www.needvilleyouthfair.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$663,207

Up $105,619 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$663,207

Up $105,619 (+19%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$686,126

Up $100,107 (+17%) from 2022

Expenses

Up

$580,507

Up $49,301 (+9.3%) from 2022

Net Income

Up

$105,619

Up $50,806 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $280,658Liabilities 2011: $0Net Assets 2011: $280,6582011Assets 2012: $274,570Liabilities 2012: $0Net Assets 2012: $274,5702012Assets 2013: $369,412Liabilities 2013: $0Net Assets 2013: $369,4122013Assets 2014: $396,053Liabilities 2014: $0Net Assets 2014: $396,0532014Assets 2015: $414,271Liabilities 2015: $0Net Assets 2015: $414,2712015Assets 2016: $435,771Liabilities 2016: $9,834Net Assets 2016: $425,9372016Assets 2017: $397,426Liabilities 2017: $4,856Net Assets 2017: $392,5702017Assets 2018: $381,673Liabilities 2018: $4,856Net Assets 2018: $376,8172018Assets 2019: $383,334Liabilities 2019: $0Net Assets 2019: $383,3342019Assets 2020: $456,757Liabilities 2020: $0Net Assets 2020: $456,7572020Assets 2021: $502,775Liabilities 2021: $0Net Assets 2021: $502,7752021Assets 2022: $557,588Liabilities 2022: $0Net Assets 2022: $557,5882022Assets 2023: $663,207Liabilities 2023: $0Net Assets 2023: $663,2072023

Highlighted filing

2023

Assets$663,207
Liabilities$0
Net Assets$663,207
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $291,205Expenses 2011: $291,416Net Income 2011: -$2112011Revenue 2012: $311,988Expenses 2012: $318,076Net Income 2012: -$6,0882012Expenses 2013: $350,8522013Revenue 2014: $376,236Expenses 2014: $349,595Net Income 2014: $26,6412014Revenue 2015: $442,855Expenses 2015: $424,637Net Income 2015: $18,2182015Revenue 2016: $428,557Expenses 2016: $416,891Net Income 2016: $11,6662016Revenue 2017: $408,700Expenses 2017: $448,668Net Income 2017: -$39,9682017Revenue 2018: $447,051Expenses 2018: $460,235Net Income 2018: -$13,1842018Revenue 2019: $500,935Expenses 2019: $501,905Net Income 2019: -$9702019Revenue 2020: $402,834Expenses 2020: $329,411Net Income 2020: $73,4232020Revenue 2021: $527,019Expenses 2021: $481,001Net Income 2021: $46,0182021Revenue 2022: $586,019Expenses 2022: $531,206Net Income 2022: $54,8132022Revenue 2023: $686,126Expenses 2023: $580,507Net Income 2023: $105,6192023

Highlighted filing

2023

Revenue$686,126
Expenses$580,507
Net Income$105,619
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$663,207
Liabilities
$0
Net assets
$663,207
Revenue
$686,126
Expenses
$580,507
Net income
$105,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$6.86$5.81$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$5.86$5.31$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$5.27$4.81$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$4.03$3.29$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$5.01$5.02$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.05$3.77$4.47$4.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.93$4.09$4.49$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.10$4.26$4.29$4.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.43$4.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$3.76$3.50$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$3.51
2012Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$3.12$3.18$0.06
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$2.91$2.91$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$402,834
Mission and Program Overview

Mission

Provide a venue where local youth can develop, exhibit & demonstrate talents in livestock, creative arts, educational and science projects and performing.

The organization is to bring closer relationships between the youth and adults in the community while teaching responsibility, cooperation & other valuable life lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,393$235,667▼ $17,726
Cash and Non-Interest-Bearing Accounts$111,549$202,698▲ $91,149
Savings and Temporary Cash Investments$18,327$18,327→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$383,334$456,757▲ $73,423
Other Assets Total$65$65→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,654$430,077▲ $73,423
Net Assets With Donor Restrictions$26,680$26,680→ $0
Total Net Assets Fund Balance$383,334$456,757▲ $73,423
Total Liabilities and Net Assets / Fund Balance$383,334$456,757▲ $73,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,155$281,545$361,700
Equipment$19,570$121,495$141,065
Leasehold Improvements$66,669$37,325$103,994
Land$69,273-$69,273
Other Land Buildings-$450$450
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark JochenPresident
John WestVice-president
Kristen RouseCo-treasurer
Scott WeighatHistorian
Ashley SoapeSecretary
Tracey MyskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,028
Program Service Revenue
$373,912
Investment Income
$469
Other Revenue
$7,425
All Other Contributions
$21,028
Change in Net Assets
$73,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,274
Total Fundraising Expense$25,510
Grants and Similar Amounts Paid$16,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,504-$25,146$68,650
Depreciation Depletion$17,194$532-$17,726
Grants to Domestic Individuals$16,137--$16,137
All Other Expenses$10,818$3,297-$14,115
Insurance-$3,604-$3,604
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$643-$643
Advertising--$364$364
Total Functional Expenses$292,325$11,576$25,510$329,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C-monitoring & Enforcement of Conflicts

“Procedures require disclosure prior to any board or committe action by not only the interested person but also by other members with knowledge of the conflict of interest.”

Form 990, Part VI, Line 19 - Other Org Documents

“UPON REQUEST”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Reviewed at monthly meeting prior to filing”

Filing and Contact Details

Filer

Filer Name
Needville Youth Fair Corporation
EIN
74-6070336
In Care Of
% PATTI JAN
Phone
2812395056
Address
PO BOX 237, NEEDVILLE, TX 77461

Signing Officer

Name
Tracey L Myska
Title
Treasurer
Phone
2812395056
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey L Myska
Formed
1958
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Kenwood & Associates P C
Address
14090 SOUTHWEST FRWY STE 200, SUGAR LAND, TX 77478
Phone
2812432300
Raw XML AppendixShowing 400 of 483 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0430077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OfficeExpensesGrp/TotalAmt0643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065
IRS990/OtherAssetsTotalGrp/EOYAmt065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITOR AWARDS
IRS990/OtherExpensesGrp/Desc1FAIR EXPENSE
IRS990/OtherExpensesGrp/Desc2LIVESTOCK SHOW
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025146
IRS990/OtherExpensesGrp/ProgramServicesAmt05833
IRS990/OtherExpensesGrp/ProgramServicesAmt1197220
IRS990/OtherExpensesGrp/ProgramServicesAmt21619
IRS990/OtherExpensesGrp/ProgramServicesAmt343504
IRS990/OtherExpensesGrp/TotalAmt05833
IRS990/OtherExpensesGrp/TotalAmt1197220
IRS990/OtherExpensesGrp/TotalAmt21619
IRS990/OtherExpensesGrp/TotalAmt368650
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRACEY L MYSKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH FAIR LIVE
IRS990/ProgramServiceRevenueGrp/Desc1FAIR QUEEN CONTEST
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013488
IRS990/PYInvestmentIncomeAmt0480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488417
IRS990/PYOtherRevenueAmt09297
IRS990/PYProgramServiceRevenueAmt0461004
IRS990/PYRevenuesLessExpensesAmt0-970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0501905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500935
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01862961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01436
IRS990ScheduleA/InvestmentIncomeCYPct00.00066
IRS990ScheduleA/InvestmentIncomePYPct00.00286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99934
IRS990ScheduleA/PublicSupportPY509Pct00.99714
IRS990ScheduleA/PublicSupportTotal509Amt02163456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428425
IRS990ScheduleA/Total509Grp/TotalAmt02163456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361700
IRS990ScheduleD/EquipmentGrp/BookValueAmt019570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141065
IRS990ScheduleD/LandGrp/BookValueAmt069273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235667
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP CHECKS WERE ISSUED TO ALL RECEPIENTS WHO APPLIED. Y
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I, PART I, # 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCEDURES REQUIRE DISCLOSURE PRIOR TO ANY BOARD OR COMMITTE ACTION BY NOT ONLY THE INTERESTED PERSON BUT ALSO BY OTHER MEMBERS WITH KNOWLEDGE OF THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT MONTHLY MEETING PRIOR TO FILING

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