Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$397,537
Up $21,102 (+5.6%) from 2021
Net Assets
Up$396,222
Up $22,253 (+6.0%) from 2021
Liabilities
Down$1,315
Down $1,151 (-47%) from 2021
Revenue And Expenses
Revenue
Down$377,424
Down $50,111 (-12%) from 2021
Expenses
Down$355,171
Down $16,589 (-4.5%) from 2021
Net Income
Down$22,253
Down $33,522 (-60%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Feb 28, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $377,424
Mission and Program Overview
Mission
PROMOTING AGRICULTURE
To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information, and other such programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $373,969 | $396,222 | ▲ $22,253 |
| Cash and Non-Interest-Bearing Accounts | $182,892 | $194,250 | ▲ $11,358 |
| Land, Buildings, and Equipment, Net | $132,349 | $135,172 | ▲ $2,823 |
| Savings and Temporary Cash Investments | $49,524 | $49,664 | ▲ $140 |
| Prepaid Expenses and Deferred Charges | $11,404 | $18,451 | ▲ $7,047 |
| Accounts Receivable | $266 | - | - |
| Total Assets | $376,435 | $397,537 | ▲ $21,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,466 | $1,315 | ▼ $1,151 |
| Total Liabilities | $2,466 | $1,315 | ▼ $1,151 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $373,969 | $396,222 | ▲ $22,253 |
| Total Liabilities and Net Assets / Fund Balance | $376,435 | $397,537 | ▲ $21,102 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,779 | $92,332 | $206,111 |
| Equipment | $5,797 | $32,617 | $38,414 |
| Other Land Buildings | $10,096 | $27,315 | $37,411 |
| Land | $5,500 | - | $5,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Winters | President |
| Mike Parsons | Vice President |
| Alan Weatherford | Director |
| Austin Sugg | Director |
| Charles Edwards | Director |
| David Basinger | Director |
| Jerry Jackson | Director |
| Monty Cannada | Director |
| Paul Bayer | Director |
| Richard Gratny | Director |
| Tony Whittle | Director |
| Wallace Kraft | Director |
| David Nabors | Sec Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $159,638
- Program Service Revenue
- $0
- Investment Income
- $429
- Other Revenue
- $217,357
- Change in Net Assets
- $22,253
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $179,837 |
| Salaries, Compensation, and Employee Benefits | $156,069 |
| Grants and Similar Amounts Paid | $19,265 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $0 | $0 | $144,459 |
| Occupancy | $0 | $0 | $0 | $28,147 |
| Other Expenses | $0 | $0 | $0 | $20,132 |
| Grants to Domestic Orgs | $0 | - | - | $17,265 |
| Conferences and Meetings | $0 | $0 | $0 | $12,362 |
| Office Expenses | $0 | $0 | $0 | $12,286 |
| Payroll Taxes | $0 | $0 | $0 | $11,421 |
| Travel | $0 | $0 | $0 | $9,050 |
| Depreciation Depletion | $0 | $0 | $0 | $7,805 |
| Grants to Domestic Individuals | $0 | - | - | $2,000 |
| Fees for Services Accounting | $0 | $0 | $0 | $1,560 |
| Advertising | $0 | $0 | $0 | $783 |
| Other Employee Benefits | $0 | $0 | $0 | $189 |
| Total Functional Expenses | $0 | $0 | $0 | $355,171 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lamar County Jr Livestock Show | Paris, TX | 501 (c)(3) | Assist Youth | $11,579 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Lamar County Farm Bureau
- EIN
- 75-0880621
- Phone
- 9037850375
- Address
- 805 SW LOOP 286, PARIS, TX 75460
Signing Officer
- Name
- James Winters
- Title
- President
- Phone
- 9037850375
- Signed
- 2023-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Winters
- Formed
- 1950
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 8
- Volunteers
- 13
Preparer
- Firm
- Texas Farm Bureau
- Address
- PO Box 2689, Waco, TX 76702
- Preparer
- Patrick Ehlers
- Phone
- 2547512337
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Members”
Pt VI, Line 7A
“All members are the same class and are invited to the annual membership meeting where directors are elected.”
Pt VI, Line 11B
“The form 990 is reviewed by the president prior to filing and all directors review at the board meeting subsequent to its filing.”
Pt VI, Line 12C
“Directors are asked every other board meeting for any updates.”
Other
“Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.”
Pt VI, Line 19
“The organization makes its Form 990 and any other required information available to the public upon specific request only.”
Other
“Pt XII, Line 2a&b: While the financial statements are not compiled by an "independent" accountant, they are compiled by a separate entity who compiles its financial statements and prepares and files all of its state and federal tax returns/reports. This entity also reconciles the organization's bank statements. The organization pays a fee for these services.”
Other
“Pt III, Line 4d- Other Program Services: NATIONAL AFFAIRS MEETINGS- County Farm Bureau Directors attended meetings with national legislators as well as state legislators to explain how laws and regulations impact agriculture and rural areas. ADDITIONAL- Members of the County Farm Bureau are also members of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers also help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.”
Raw XML AppendixShowing 400 of 452 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/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1560 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1950 |
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| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MissionDesc | 0 | To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information, and other such programs. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396222 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 28147 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE/CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INS ACTIVITY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TFB AWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SIGN INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 730 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 72 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 72 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 213145 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 213957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18451 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WINTERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Annual Meeting Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide, and national agricultural issues, the importance of agriculture education, the business of the organization and current legislative issues as they relate to agriculture. Members of the county farm bureau, county farm bureau staff, county farm bureau voluntary leaders, Texas Farm Bureau staff and invited guests participated. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | State Meetings Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with similar local volunteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158270 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19231 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285 |
| IRS990/PYOtherExpensesAmt | 0 | 155696 |
| IRS990/PYOtherRevenueAmt | 0 | 268980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196833 |
| IRS990/PYTotalExpensesAmt | 0 | 371760 |
| IRS990/PYTotalRevenueAmt | 0 | 427535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 373969 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 396222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49664 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38414 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37411 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135172 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11579 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSIST YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Lamar County Jr Livestock Show |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751971885 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 1596 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Paris |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75461 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Funds awarded to organizations are not monitored. However, local youth livestock show/fairs and other local agriculture programs and organizations have a local existence and are known to be organizations who benefit the local community and youth. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members are the same class and are invited to the annual membership meeting where directors are elected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form 990 is reviewed by the president prior to filing and all directors review at the board meeting subsequent to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Directors are asked every other board meeting for any updates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its Form 990 and any other required information available to the public upon specific request only. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pt XII, Line 2a&b: While the financial statements are not compiled by an "independent" accountant, they are compiled by a separate entity who compiles its financial statements and prepares and files all of its state and federal tax returns/reports. This entity also reconciles the organization's bank statements. The organization pays a fee for these services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pt III, Line 4d- Other Program Services: NATIONAL AFFAIRS MEETINGS- County Farm Bureau Directors attended meetings with national legislators as well as state legislators to explain how laws and regulations impact agriculture and rural areas. ADDITIONAL- Members of the County Farm Bureau are also members of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers also help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 376435 |
| IRS990/TotalAssetsEOYAmt | 0 | 397537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159638 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355171 |
| IRS990/TotalGrossUBIAmt | 0 | 213145 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 396222 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377424 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 213145 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $397,537
- Liabilities
- $1,315
- Net assets
- $396,222
- Revenue
- $377,424
- Expenses
- $355,171
- Net income
- $22,253