Civic Intelligence

Junior League of Amarillo

EIN 75-1035793 • 501(c)3 • Amarillo, TX

Profile

Training and educating volunteers

1700 South PolkAmarillo, TX 79102

www.jlamarillo.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$833,898

Up $12,851 (+1.6%) from 2023

Liabilities

Down

$53,473

Down $2,956 (-5.2%) from 2023

Net Assets

Up

$780,425

Up $15,807 (+2.1%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$146,159

Down $3,301 (-2.2%) from 2023

Expenses

Up

$155,398

Up $11,405 (+7.9%) from 2023

Net Income

Down

-$9,239

Down $14,706 (-269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $971,385Liabilities 2011: $127,497Net Assets 2011: $843,8882011Assets 2012: $877,312Liabilities 2012: $83,096Net Assets 2012: $794,2162012Assets 2013: $852,615Liabilities 2013: $82,924Net Assets 2013: $769,6912013Assets 2014: $832,262Liabilities 2014: $88,348Net Assets 2014: $743,9142014Assets 2015: $836,047Liabilities 2015: $86,444Net Assets 2015: $749,6032015Assets 2016: $783,687Liabilities 2016: $81,904Net Assets 2016: $701,7832016Assets 2017: $721,104Liabilities 2017: $68,560Net Assets 2017: $652,5442017Assets 2018: $693,879Liabilities 2018: $70,542Net Assets 2018: $623,3372018Assets 2019: $723,258Liabilities 2019: $73,107Net Assets 2019: $650,1512019Assets 2020: $789,609Liabilities 2020: $136,655Net Assets 2020: $652,9542020Assets 2021: $759,301Liabilities 2021: $127,493Net Assets 2021: $631,8082021Assets 2022: $822,510Liabilities 2022: $71,333Net Assets 2022: $751,1772022Assets 2023: $821,047Liabilities 2023: $56,429Net Assets 2023: $764,6182023Assets 2024: $833,898Liabilities 2024: $53,473Net Assets 2024: $780,4252024

Highlighted filing

2024

Assets$833,898
Liabilities$53,473
Net Assets$780,425
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $202,270Expenses 2011: $262,623Net Income 2011: -$60,3532011Revenue 2012: $191,719Expenses 2012: $241,391Net Income 2012: -$49,6722012Revenue 2013: $192,755Expenses 2013: $214,188Net Income 2013: -$21,4332013Revenue 2014: $185,351Expenses 2014: $211,716Net Income 2014: -$26,3652014Revenue 2015: $238,814Expenses 2015: $234,692Net Income 2015: $4,1222015Revenue 2016: $156,893Expenses 2016: $204,810Net Income 2016: -$47,9172016Revenue 2017: $135,920Expenses 2017: $184,782Net Income 2017: -$48,8622017Revenue 2018: $162,476Expenses 2018: $189,739Net Income 2018: -$27,2632018Revenue 2019: $210,813Expenses 2019: $187,431Net Income 2019: $23,3822019Revenue 2020: $147,908Expenses 2020: $143,390Net Income 2020: $4,5182020Revenue 2021: $153,717Expenses 2021: $175,735Net Income 2021: -$22,0182021Revenue 2022: $292,831Expenses 2022: $142,620Net Income 2022: $150,2112022Revenue 2023: $149,460Expenses 2023: $143,993Net Income 2023: $5,4672023Revenue 2024: $146,159Expenses 2024: $155,398Net Income 2024: -$9,2392024

Highlighted filing

2024

Revenue$146,159
Expenses$155,398
Net Income-$9,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,898
Liabilities
$53,473
Net assets
$780,425
Revenue
$146,159
Expenses
$155,398
Net income
-$9,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.53$7.80$1.46$1.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.56$7.65$1.49$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.71$7.51$2.93$1.43$1.50
2021Detailed filing. Detailed filing data is available for this year.$7.59$1.27$6.32$1.54$1.76$0.22
2020Summary only. Only limited summary data is available for this year.$7.90$1.37$6.53$1.48$1.43$0.05
2019Summary only. Only limited summary data is available for this year.$7.23$0.73$6.50$2.11$1.87$0.23
2018Summary only. Only limited summary data is available for this year.$6.94$0.71$6.23$1.62$1.90$0.27
2017Summary only. Only limited summary data is available for this year.$7.21$0.69$6.53$1.36$1.85$0.49
2016Summary only. Only limited summary data is available for this year.$7.84$0.82$7.02$1.57$2.05$0.48
2015Summary only. Only limited summary data is available for this year.$8.36$0.86$7.50$2.39$2.35$0.04
2014Summary only. Only limited summary data is available for this year.$8.32$0.88$7.44$1.85$2.12$0.26
2013Summary only. Only limited summary data is available for this year.$8.53$0.83$7.70$1.93$2.14$0.21
2012Summary only. Only limited summary data is available for this year.$8.77$0.83$7.94$1.92$2.41$0.50
2011Summary only. Only limited summary data is available for this year.$9.71$1.27$8.44$2.02$2.63$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$221,215
Mission and Program Overview

Mission

Training and educating volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,085$302,952▲ $60,867
Investments Other Securities$270,905$301,468▲ $30,563
Cash and Non-Interest-Bearing Accounts$181,661$179,116▼ $2,545
Inventories for Sale or Use$26,407$26,407→ $0
Savings and Temporary Cash Investments$99,860$23,826▼ $76,034
Accounts Receivable$129$129→ $0
Total Assets$821,047$833,898▲ $12,851
Liabilities
Deferred Revenue$55,860$50,405▼ $5,455
Accounts Payable and Accrued Expenses$569$3,068▲ $2,499
Total Liabilities$56,429$53,473▼ $2,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,543$466,358▲ $70,815
Net Assets With Donor Restrictions$369,075$314,067▼ $55,008
Total Net Assets Fund Balance$764,618$780,425▲ $15,807
Total Liabilities and Net Assets / Fund Balance$821,047$833,898▲ $12,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,448$203,563$494,011
Other Land Buildings$6,529$58,715$65,244
Equipment$975$37,859$38,834
Land$5,000-$5,000
Other Securities$301,468--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Julia PiercePresident
Kali ArredondoPresident
Tracie ReillyPresident El
Berkley BaggetCommunity VP
Megan RowlandCommunity VP
Karis BergFinance VP
Amanda McintoshFundraising
Kristen DillerFundraising
Sheri JohnstonFundraising
Susannah DortonFundraising
Izzy ZimmermanMembership V
Mo HudsonNominating C
Vanessa AlcantarNominating C
Karlee Vander DussenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,841
Program Service Revenue
$0
Investment Income
$11,316
Other Revenue
$-33,998
All Other Contributions
$37,939
Change in Net Assets
$-9,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,938
Revenue Not Reported on Financial Statements
$19,221
Revenue Not Reported on Form 990
$25,046
Other Revenue Adjustments
$19,221
Total Revenue per Audited Statements
$151,984
Total Revenue per Form 990
$146,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,062
Salaries, Compensation, and Employee Benefits$15,721
Grants and Similar Amounts Paid$13,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$11,148$13,812-$24,960
Payments to Affiliates-$19,221-$19,221
Depreciation Depletion-$19,004-$19,004
Other Salaries and Wages-$15,721-$15,721
Insurance-$15,298-$15,298
Grants to Domestic Orgs$13,615--$13,615
Conferences and Meetings$1,092$12,241-$13,333
Occupancy-$8,451-$8,451
Information Technology-$5,404-$5,404
Fees for Services Other-$2,606-$2,606
Other Expenses-$2,267-$2,267
All Other Expenses$579$1,140-$1,719
Advertising$150--$150
Total Functional Expenses$26,584$128,814$0$155,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$155,398
Expenses per Audited Statements$136,177
Total Expenses per Audited Statements$136,177
Expenses Not Reported on Financial Statements$19,221
Other Expense Adjustments$19,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,056
Fundraising Gross Income$36,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,150$28,600$5,025$23,575
WOMEN'S LEADERS$61,768$8,068$6,227$1,841
Total Events$106,918$36,668$75,056$-38,388
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
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, Page 6, Part VI, Line 11B

“The president, president-elect and finance vp reviewed the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and tax returns are available at junior league of amarillo's office upon request.”

Filing and Contact Details

Filer

Filer Name
Junior League of Amarillo
EIN
75-1035793
Phone
8063740802
Address
1700 SOUTH POLK, AMARILLO, TX 79102

Signing Officer

Name
Kristen Diller
Title
Fundraising VP
Phone
8063740802
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Diller
Formed
1930
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
200

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Association dues -19,221 association dues 19,221”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ASSOCIATION DUES 19,221”

Schedule D, Page 4, Part XII, Line 4B

“ASSOCIATION DUES 19,221”

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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/TitleTxt13MEMBERSHIP V
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IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070250
IRS990/FundraisingDirectExpensesAmt075056
IRS990/FundraisingGrossIncomeAmt036668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013615
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05404
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015298
IRS990/InsuranceGrp/TotalAmt015298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026407
IRS990/InvestmentIncomeGrp/ExclusionAmt011316
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0270905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0301468
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302952
IRS990/LandBldgEquipCostOrOtherBssAmt0603089
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060652
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND EDUCATING VOLUNTEERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764618
IRS990/NetAssetsOrFundBalancesEOYAmt0780425
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IRS990/NetUnrlzdGainsLossesInvstAmt025046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395543
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08451
IRS990/OccupancyGrp/TotalAmt08451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PRINTING-YEARBOOK
IRS990/OtherExpensesGrp/Desc2EXPENSES ALLOCATED TO ADV
IRS990/OtherExpensesGrp/Desc3GIFTS & AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32267
IRS990/OtherExpensesGrp/TotalAmt06830
IRS990/OtherExpensesGrp/TotalAmt14225
IRS990/OtherExpensesGrp/TotalAmt22594
IRS990/OtherExpensesGrp/TotalAmt32267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04390
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015721
IRS990/OtherSalariesAndWagesGrp/TotalAmt015721
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019221
IRS990/PaymentsToAffiliatesGrp/TotalAmt019221
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN DILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS - SELECTION OF WORTHY PROJECTS AND/OR ORGANIZATIONS FOR GRANTS AND MONITORING OF THE GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013615
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IRS990/PYInvestmentIncomeAmt012528
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IRS990/PYRevenuesLessExpensesAmt05467
IRS990/PYSalariesCompEmpBnftPaidAmt018604
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IRS990/PYTotalRevenueAmt0149460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9239
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016680
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011316
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07805
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035207
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84510
IRS990ScheduleA/PublicSupportPY509Pct00.86500
IRS990ScheduleA/PublicSupportTotal509Amt01061079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0142500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152101
IRS990ScheduleA/Total509Grp/TotalAmt01220259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221215
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019221
IRS990ScheduleD/ExpensesSubtotalAmt0136177
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025046

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