Civic Intelligence

Humane Society of Wichita County

EIN 75-1154363 • 501(c)3 • Wichita Falls, TX

Profile

The organization is dedicated to promoting the humane treatment of animals and addressing the issues and problems related to overpopulation of domestic animals.

PO Box 3648Wichita Falls, TX 76301

humanesocietyofwichitacounty.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,624

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,375,761

Up $122,383 (+3.8%) from 2023

Liabilities

Down

$1,622

Down $879 (-35%) from 2023

Net Assets

Up

$3,374,139

Up $123,262 (+3.8%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$413,080

Down $49,718 (-11%) from 2023

Expenses

Up

$469,574

Up $26,239 (+5.9%) from 2023

Net Income

Down

-$56,494

Down $75,957 (-390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $689,407Liabilities 2010: $292Net Assets 2010: $689,1152010Assets 2011: $890,354Liabilities 2011: $415Net Assets 2011: $889,9392011Assets 2012: $899,461Liabilities 2012: $904Net Assets 2012: $898,5572012Assets 2013: $775,050Liabilities 2013: $5,938Net Assets 2013: $769,1122013Assets 2014: $915,164Liabilities 2014: $2,642Net Assets 2014: $912,5222014Assets 2015: $758,099Liabilities 2015: $3,295Net Assets 2015: $754,8042015Assets 2016: $874,588Liabilities 2016: $5,224Net Assets 2016: $869,3642016Assets 2017: $914,218Liabilities 2017: $1,903Net Assets 2017: $912,3152017Assets 2018: $1,946,831Liabilities 2018: $158Net Assets 2018: $1,946,6732018Assets 2019: $2,183,018Liabilities 2019: $30Net Assets 2019: $2,182,9882019Assets 2020: $2,704,679Liabilities 2020: $34,977Net Assets 2020: $2,669,7022020Assets 2021: $3,214,721Liabilities 2021: $2,086Net Assets 2021: $3,212,6352021Assets 2022: $3,050,449Liabilities 2022: $1,390Net Assets 2022: $3,049,0592022Assets 2023: $3,253,378Liabilities 2023: $2,501Net Assets 2023: $3,250,8772023Assets 2024: $3,375,761Liabilities 2024: $1,622Net Assets 2024: $3,374,1392024

Highlighted filing

2024

Assets$3,375,761
Liabilities$1,622
Net Assets$3,374,139
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,5202010Expenses 2011: $365,3502011Revenue 2012: $553,510Expenses 2012: $544,892Net Income 2012: $8,6182012Revenue 2013: $433,341Expenses 2013: $563,867Net Income 2013: -$130,5262013Revenue 2014: $486,555Expenses 2014: $404,466Net Income 2014: $82,0892014Revenue 2015: $194,222Expenses 2015: $376,868Net Income 2015: -$182,6462015Revenue 2016: $439,396Expenses 2016: $339,810Net Income 2016: $99,5862016Revenue 2017: $347,222Expenses 2017: $368,411Net Income 2017: -$21,1892017Revenue 2018: $1,415,999Expenses 2018: $335,177Net Income 2018: $1,080,8222018Revenue 2019: $402,197Expenses 2019: $317,913Net Income 2019: $84,2842019Revenue 2020: $594,186Expenses 2020: $350,209Net Income 2020: $243,9772020Revenue 2021: $670,701Expenses 2021: $352,406Net Income 2021: $318,2952021Revenue 2022: $487,207Expenses 2022: $407,982Net Income 2022: $79,2252022Revenue 2023: $462,798Expenses 2023: $443,335Net Income 2023: $19,4632023Revenue 2024: $413,080Expenses 2024: $469,574Net Income 2024: -$56,4942024

Highlighted filing

2024

Revenue$413,080
Expenses$469,574
Net Income-$56,494
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,375,761
Liabilities
$1,622
Net assets
$3,374,139
Revenue
$413,080
Expenses
$469,574
Net income
-$56,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.37$0.41$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.67$0.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$0.59$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.40$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.42$0.34$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.19$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.49$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.43$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.55$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$721,216
Mission and Program Overview

Mission

The organization is dedicated to promoting the humane treatment of animals and addressing the issues and problems related to overpopulation of domestic animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,658,295$2,019,608▲ $361,313
Land, Buildings, and Equipment, Net$1,229,254$1,235,200▲ $5,946
Cash and Non-Interest-Bearing Accounts$171,004$95,006▼ $75,998
Savings and Temporary Cash Investments$187,825$22,447▼ $165,378
Pledges and Grants Receivable$7,000$3,500▼ $3,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,253,378$3,375,761▲ $122,383
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,501$1,622▼ $879
Total Liabilities$2,501$1,622▼ $879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,250,877$3,374,139▲ $123,262
Total Net Assets Fund Balance$3,250,877$3,374,139▲ $123,262
Total Liabilities and Net Assets / Fund Balance$3,253,378$3,375,761▲ $122,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,906$544,947$1,712,853
Equipment$53,194$171,524$224,718
Land$14,100-$14,100
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HeinekenExecutive DirectorFT$61,624$61,624

Board Members and Trustees

NameTitle
Marcus BukowskiPresident
Ashleigh OstermannDirector
Crystal BattaglinoDirector
Felicia DouglasDirector
Jeanette ShowalterDirector
Lisa PettijohnDirector
Stevie Jo BrownDirector
Elizabeth VernonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,412
Program Service Revenue
$110,123
Investment Income
$53,274
Other Revenue
$50,271
All Other Contributions
$199,412
Change in Net Assets
$-56,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,435
Salaries, Compensation, and Employee Benefits$215,139
Total Fundraising Expense$12,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,421$7,598-$138,019
Current Officers, Directors, Trustees, and Key Employees$24,650$30,812$6,162$61,624
Depreciation Depletion$48,815$127$127$49,069
Occupancy$36,456$9,722$2,430$48,608
Insurance$23,535$6,276$1,570$31,381
Payroll Taxes$12,036$2,981$479$15,496
Fees for Service Investment Mgmnt Fees-$15,100-$15,100
Fees for Services Accounting-$8,500-$8,500
Office Expenses$1,364$2,730$1,365$5,459
Advertising$4,943--$4,943
All Other Expenses$2,369$891$123$3,383
Travel$2,271--$2,271
Other Expenses$674$673-$1,347
Total Functional Expenses$368,134$89,184$12,256$469,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,544
Fundraising Direct Expenses$32,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boot Stompin$49,544$49,544$32,394$17,150
Total Events$49,544$49,544$32,394$17,150
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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

“990 is provided to all members of management for their review prior to filing.”

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

“Organization continually monitors for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Wichita County
EIN
75-1154363
Phone
9408554941
Address
PO BOX 3648, WICHITA FALLS, TX 76301

Signing Officer

Name
Marcus Bukowski
Title
President
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
3,600

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
Raw XML AppendixShowing 400 of 492 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277049
IRS990/GrossReceiptsAmt0721216
IRS990/GrossSalesOfInventoryAmt032997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01570
IRS990/InsuranceGrp/ManagementAndGeneralAmt06276
IRS990/InsuranceGrp/ProgramServicesAmt023535
IRS990/InsuranceGrp/TotalAmt031381
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051967
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01658295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02019608
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235200
IRS990/LandBldgEquipCostOrOtherBssAmt01951671
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275742
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROMOTING THE HUMANE TREATMENT OF ANIMALS AND ADDRESSING THE ISSUES AND PROBLEMS RELATED TO OVERPOPULATION OF DOMESTIC ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03250877
IRS990/NetAssetsOrFundBalancesEOYAmt03374139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt032997
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03250877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03374139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02430
IRS990/OccupancyGrp/ManagementAndGeneralAmt09722
IRS990/OccupancyGrp/ProgramServicesAmt036456
IRS990/OccupancyGrp/TotalAmt048608
IRS990/OfficeExpensesGrp/FundraisingAmt01365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02730
IRS990/OfficeExpensesGrp/ProgramServicesAmt01364
IRS990/OfficeExpensesGrp/TotalAmt05459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SVCS & SUPPLY
IRS990/OtherExpensesGrp/Desc1ANIMAL FEED & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES, PERMIT, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt075405
IRS990/OtherExpensesGrp/ProgramServicesAmt15195
IRS990/OtherExpensesGrp/ProgramServicesAmt2674
IRS990/OtherExpensesGrp/TotalAmt075405
IRS990/OtherExpensesGrp/TotalAmt15195
IRS990/OtherExpensesGrp/TotalAmt23774
IRS990/OtherExpensesGrp/TotalAmt31347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt012036
IRS990/PayrollTaxesGrp/TotalAmt015496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL DROP OFFS
IRS990/ProgramServiceRevenueGrp/Desc2EUTHANASIA FEES/OTHER SVC
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC SURGERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234739
IRS990/PYOtherRevenueAmt059978
IRS990/PYProgramServiceRevenueAmt0113213
IRS990/PYRevenuesLessExpensesAmt019463
IRS990/PYSalariesCompEmpBnftPaidAmt0208596
IRS990/PYTotalExpensesAmt0443335
IRS990/PYTotalRevenueAmt0462798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0124
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0928631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253774
IRS990ScheduleA/InvestmentIncomeCYPct00.09320
IRS990ScheduleA/InvestmentIncomePYPct00.10660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90680
IRS990ScheduleA/PublicSupportPY509Pct00.89340
IRS990ScheduleA/PublicSupportTotal509Amt02468774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535857
IRS990ScheduleA/Total509Grp/TotalAmt02468774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02722548
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01712853
IRS990ScheduleD/EquipmentGrp/BookValueAmt053194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224718
IRS990ScheduleD/LandGrp/BookValueAmt014100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032394

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