Civic Intelligence

West Texas Lighthouse for the Blind

EIN 75-1159559 • 501(c)3 • San Angelo, TX

Pub. 78 Eligible

View Organization Page

Profile

The west texas lighthouse for the blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance.

555 East 6th StreetSan Angelo, TX 76903

www.lighthousefortheblind.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,684,493

Up $2,164,578 (+17%) from 2023

Liabilities

Down

$874,700

Down $23,961 (-2.7%) from 2023

Net Assets

Up

$13,809,793

Up $2,188,539 (+19%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Down

$6,454,349

Down $208,611 (-3.1%) from 2023

Expenses

Up

$4,457,768

Up $368,910 (+9.0%) from 2023

Net Income

Down

$1,996,581

Down $577,521 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,387,609Liabilities 2010: $126,164Net Assets 2010: $2,261,4452010Assets 2011: $2,934,181Liabilities 2011: $176,853Net Assets 2011: $2,757,3282011Assets 2012: $3,154,183Liabilities 2012: $195,974Net Assets 2012: $2,958,2092012Assets 2013: $3,322,424Liabilities 2013: $139,763Net Assets 2013: $3,182,6612013Assets 2014: $3,520,554Liabilities 2014: $176,270Net Assets 2014: $3,344,2842014Assets 2015: $3,710,400Liabilities 2015: $117,058Net Assets 2015: $3,593,3422015Assets 2016: $4,137,775Liabilities 2016: $260,519Net Assets 2016: $3,877,2562016Assets 2017: $4,735,617Liabilities 2017: $306,079Net Assets 2017: $4,429,5382017Assets 2018: $5,743,730Liabilities 2018: $714,144Net Assets 2018: $5,029,5862018Assets 2019: $6,562,326Liabilities 2019: $857,605Net Assets 2019: $5,704,7212019Assets 2020: $7,541,870Liabilities 2020: $778,203Net Assets 2020: $6,763,6672020Assets 2021: $8,226,799Liabilities 2021: $698,774Net Assets 2021: $7,528,0252021Assets 2022: $9,684,938Liabilities 2022: $814,767Net Assets 2022: $8,870,1712022Assets 2023: $12,519,915Liabilities 2023: $898,661Net Assets 2023: $11,621,2542023Assets 2024: $14,684,493Liabilities 2024: $874,700Net Assets 2024: $13,809,7932024

Highlighted filing

2024

Assets$14,684,493
Liabilities$874,700
Net Assets$13,809,793
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $600,7392010Revenue 2011: $1,304,009Expenses 2011: $808,126Net Income 2011: $495,8832011Revenue 2012: $865,462Expenses 2012: $664,581Net Income 2012: $200,8812012Revenue 2013: $957,357Expenses 2013: $732,905Net Income 2013: $224,4522013Revenue 2014: $985,289Expenses 2014: $823,666Net Income 2014: $161,6232014Revenue 2015: $1,112,560Expenses 2015: $807,401Net Income 2015: $305,1592015Revenue 2016: $1,251,614Expenses 2016: $932,861Net Income 2016: $318,7532016Revenue 2017: $1,512,013Expenses 2017: $1,108,336Net Income 2017: $403,6772017Revenue 2018: $1,946,062Expenses 2018: $1,434,308Net Income 2018: $511,7542018Revenue 2019: $1,905,044Expenses 2019: $1,460,808Net Income 2019: $444,2362019Revenue 2020: $2,263,182Expenses 2020: $1,431,125Net Income 2020: $832,0572020Revenue 2021: $2,220,573Expenses 2021: $1,439,926Net Income 2021: $780,6472021Revenue 2022: $5,378,623Expenses 2022: $3,731,877Net Income 2022: $1,646,7462022Revenue 2023: $6,662,960Expenses 2023: $4,088,858Net Income 2023: $2,574,1022023Revenue 2024: $6,454,349Expenses 2024: $4,457,768Net Income 2024: $1,996,5812024

Highlighted filing

2024

Revenue$6,454,349
Expenses$4,457,768
Net Income$1,996,581
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,684,493
Liabilities
$874,700
Net assets
$13,809,793
Revenue
$6,454,349
Expenses
$4,457,768
Net income
$1,996,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.87$13.8$6.45$4.46$2.00
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.90$11.6$6.66$4.09$2.57
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.81$8.87$5.38$3.73$1.65
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.70$7.53$2.22$1.44$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.78$6.76$2.26$1.43$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.86$5.70$1.91$1.46$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.71$5.03$1.95$1.43$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.31$4.43$1.51$1.11$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.26$3.88$1.25$0.93$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.12$3.59$1.11$0.81$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.34$0.99$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$0.96$0.73$0.22
2012Summary only. Only limited summary data is available for this year.$3.15$0.20$2.96$0.87$0.66$0.20
2011Summary only. Only limited summary data is available for this year.$2.93$0.18$2.76$1.30$0.81$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.13$2.26$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$11,275,672
Mission and Program Overview

Mission

The west texas lighthouse for the blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance.

Promote independence and self-reliance for the visually impaired through job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,467,985$4,549,340▲ $1,081,355
Investments in Publicly Traded Securities$2,917,900$4,025,374▲ $1,107,474
Inventories for Sale or Use$2,119,707$3,223,815▲ $1,104,108
Cash and Non-Interest-Bearing Accounts$2,949,175$1,999,023▼ $950,152
Accounts Receivable$761,591$765,408▲ $3,817
Savings and Temporary Cash Investments$303,557$121,533▼ $182,024
Total Assets$12,519,915$14,684,493▲ $2,164,578
Liabilities
Accounts Payable and Accrued Expenses$898,661$874,700▼ $23,961
Total Liabilities$898,661$874,700▼ $23,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,621,254$13,809,793▲ $2,188,539
Total Net Assets Fund Balance$11,621,254$13,809,793▲ $2,188,539
Total Liabilities and Net Assets / Fund Balance$12,519,915$14,684,493▲ $2,164,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,726,712$280,342$4,007,054
Equipment$288,972$556,767$845,739
Land$533,656-$533,656
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David WellsExecutive DirectorFT$151,459$151,459

Board Members and Trustees

NameTitle
Sharynn TomlinChair
Steve CecilVice Chairman
Larry HettickDirector
Paul StipanovicDirector
Pierce MillerDirector
Ted HacklDirector
Zane WillardDirector
Barbara RogersSecretary
Ryan GaddyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
3D Steel Building Systems LLCConstruction ContrPrivate Rd, Ballinger, TX 76821$281,359
Revenue and Support

Revenue Composition

Contributions and Grants
$37,948
Program Service Revenue
$0
Investment Income
$246,976
Other Revenue
$6,169,425
All Other Contributions
$37,948
Change in Net Assets
$1,996,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,454,349
Revenue Not Reported on Form 990
$4,993,848
Total Revenue per Audited Statements
$11,448,197
Total Revenue per Form 990
$6,454,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,659,593
Other Expenses$798,175
Total Fundraising Expense$2,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,282$687,213-$2,640,495
Other Employee Benefits$144,345$195,883-$340,228
Pension Plan Contributions$134,935$183,643-$318,578
Payroll Taxes$154,685$54,148-$208,833
Depreciation Depletion$115,771$43,480-$159,251
Current Officers, Directors, Trustees, and Key Employees$111,310$40,149-$151,459
Insurance$28,464$120,069-$148,533
Occupancy$2,838$71,429-$74,267
Travel$17,617$38,353-$55,970
Other Expenses$5,001$34,004$2,578$39,005
Office Expenses$740$26,614-$27,354
Information Technology-$24,776-$24,776
Fees for Services Other-$18,738-$18,738
Fees for Services Accounting-$17,537-$17,537
Advertising$4,571--$4,571
All Other Expenses$3,383$149-$3,532
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$2,877,107$1,578,083$2,578$4,457,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,259,658
Expenses Not Reported on Form 990$4,801,890
Expenses per Audited Statements$4,457,768
Total Expenses per Form 990$4,457,768
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
Yes
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“The Finance Committee meets to review and present the Form 990 to the Board for approval.”

Conflict of interest policy compliance Part VI line 12C

“All officers, directors, and key employees are required to complete the conflict of interest disclosure statement annually.”

CEO executive director top management comp Part VI line 15A

“Board of Directors annually review Executive Directors performance. Executive Director annually reviews staff performance.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director annually reviews staff performance and determines compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Texas Lighthouse for the Blind
EIN
75-1159559
In Care Of
% David Wells
Phone
3256534231
Address
555 East 6th Street, San Angelo, TX 76903

Signing Officer

Name
David Wells
Title
Executive Director
Phone
3256534231
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 408, Abilene, TX 79601
Preparer
Stacey Mcgee
Phone
3257019502
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Cost of good sold included as an offset to revenue on Form 990”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Cost of goods sold incuded as an offset to revenue on Form 990.”

Raw XML AppendixShowing 400 of 511 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/PersonNm7Barbara Rogers
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04625
IRS990/GainOrLossGrp/SecuritiesAmt013016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032074
IRS990/GrossReceiptsAmt011275672
IRS990/GrossSalesOfInventoryAmt010963885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024776
IRS990/InformationTechnologyGrp/TotalAmt024776
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120069
IRS990/InsuranceGrp/ProgramServicesAmt028464
IRS990/InsuranceGrp/TotalAmt0148533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02119707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03223815
IRS990/InvestmentIncomeGrp/ExclusionAmt0229335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02917900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04025374
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03467985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04549340
IRS990/LandBldgEquipCostOrOtherBssAmt05386449
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019058
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote independence and self-reliance for the visually impaired through job opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011621254
IRS990/NetAssetsOrFundBalancesEOYAmt013809793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06161995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06161995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011621254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013809793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071429
IRS990/OccupancyGrp/ProgramServicesAmt02838
IRS990/OccupancyGrp/TotalAmt074267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740
IRS990/OfficeExpensesGrp/TotalAmt027354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340228
IRS990/OtherExpensesGrp/Desc0Auto and Truck Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Commissions
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234004
IRS990/OtherExpensesGrp/ProgramServicesAmt04127
IRS990/OtherExpensesGrp/ProgramServicesAmt1115443
IRS990/OtherExpensesGrp/ProgramServicesAmt280595
IRS990/OtherExpensesGrp/ProgramServicesAmt35001
IRS990/OtherExpensesGrp/TotalAmt015513
IRS990/OtherExpensesGrp/TotalAmt1127333
IRS990/OtherExpensesGrp/TotalAmt280595
IRS990/OtherExpensesGrp/TotalAmt339005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07430
IRS990/OtherRevenueTotalAmt07430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01953282
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640495
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154685
IRS990/PayrollTaxesGrp/TotalAmt0208833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0183643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134935
IRS990/PensionPlanContributionsGrp/TotalAmt0318578
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0662140
IRS990/PYOtherExpensesAmt0741828
IRS990/PYOtherRevenueAmt05955543
IRS990/PYRevenuesLessExpensesAmt02574102
IRS990/PYSalariesCompEmpBnftPaidAmt03347030
IRS990/PYTotalExpensesAmt04088858
IRS990/PYTotalRevenueAmt06662960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01996581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04002230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010963885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011950156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011205141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08272835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07409007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049801024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463746
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt050436179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011001833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011995433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011288468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08304291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07846154
IRS990ScheduleA/Total509Grp/TotalAmt050436179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011238598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012150845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011323912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08352539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07933795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050999689
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/BookValueAmt03726712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04007054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0845739
IRS990ScheduleD/ExpensesNotReportedAmt04801890
IRS990ScheduleD/ExpensesSubtotalAmt04457768
IRS990ScheduleD/LandGrp/BookValueAmt0533656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533656
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191958
IRS990ScheduleD/OtherExpensesIncludedAmt04801890
IRS990ScheduleD/OtherRevenueAmt04801890
IRS990ScheduleD/RevenueNotReportedAmt04993848
IRS990ScheduleD/RevenueSubtotalAmt06454349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of good sold included as an offset to revenue on Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold incuded as an offset to revenue on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04549340

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