Civic Intelligence

Mays Foundation

990PF • Fiscal year 2022 • EIN 75-1213346

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 05, 2022

Organization Profile
914 S TylerAmarillo, TX 79101-3430

(806) 376-5417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,756,293

Down $105,831 (-1.8%) from 2021

Net Assets

Down

$5,749,315

Down $105,811 (-1.8%) from 2021

Liabilities

Down

$6,978

Down $20 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Down

$483,023

Down $14,768 (-3.0%) from 2021

Expenses

Down

$588,834

Down $3,760 (-0.6%) from 2021

Net Income

Down

-$105,811

Down $11,008 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,774,555Liabilities 2012: $3,517Net Assets 2012: $5,771,0382012Assets 2013: $6,050,156Liabilities 2013: -$2,771Net Assets 2013: $6,052,9272013Assets 2014: $6,362,312Liabilities 2014: -$2,796Net Assets 2014: $6,365,1082014Assets 2015: $6,668,285Liabilities 2015: -$771Net Assets 2015: $6,669,0562015Assets 2016: $6,518,051Liabilities 2016: $23,170Net Assets 2016: $6,494,8812016Assets 2017: $6,086,732Liabilities 2017: $4,675Net Assets 2017: $6,082,0572017Assets 2018: $5,969,225Liabilities 2018: $9,199Net Assets 2018: $5,960,0262018Assets 2019: $5,953,028Liabilities 2019: $24,686Net Assets 2019: $5,928,3422019Assets 2020: $5,973,965Liabilities 2020: $24,036Net Assets 2020: $5,949,9292020Assets 2021: $5,862,124Liabilities 2021: $6,998Net Assets 2021: $5,855,1262021Assets 2022: $5,756,293Liabilities 2022: $6,978Net Assets 2022: $5,749,3152022Assets 2023: $5,695,798Liabilities 2023: $23,493Net Assets 2023: $5,672,3052023Assets 2024: $5,607,381Liabilities 2024: $6,450Net Assets 2024: $5,600,9312024Assets 2025: $5,658,320Liabilities 2025: $13,586Net Assets 2025: $5,644,7342025

Highlighted filing

2022

Assets$5,756,293
Liabilities$6,978
Net Assets$5,749,315
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $272,9982012Expenses 2013: $281,6392013Revenue 2014: $511,920Expenses 2014: $199,739Net Income 2014: $312,1812014Revenue 2015: $603,877Expenses 2015: $299,929Net Income 2015: $303,9482015Revenue 2016: $481,733Expenses 2016: $655,908Net Income 2016: -$174,1752016Revenue 2017: $332,969Expenses 2017: $745,793Net Income 2017: -$412,8242017Revenue 2018: $335,243Expenses 2018: $457,274Net Income 2018: -$122,0312018Revenue 2019: $468,991Expenses 2019: $500,675Net Income 2019: -$31,6842019Revenue 2020: $519,688Expenses 2020: $498,101Net Income 2020: $21,5872020Revenue 2021: $497,791Expenses 2021: $592,594Net Income 2021: -$94,8032021Revenue 2022: $483,023Expenses 2022: $588,834Net Income 2022: -$105,8112022Revenue 2023: $575,705Expenses 2023: $652,413Net Income 2023: -$76,7082023Revenue 2024: $494,254Expenses 2024: $565,628Net Income 2024: -$71,3742024Revenue 2025: $583,935Expenses 2025: $540,132Net Income 2025: $43,8032025

Highlighted filing

2022

Revenue$483,023
Expenses$588,834
Net Income-$105,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRA HILLVice President-$0--
STACY SHARPPresident-$0--
RANDY SHARPSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Mays Foundation
EIN
75-1213346
Phone
8063765417
Address
914 S TYLER, AMARILLO, TX 79101-3430

Signing Officer

Name
Stacy Sharp
Title
President
Phone
8063765417
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
David W Mooney CPA
Phone
8063558241
Raw XML AppendixShowing 400 of 946 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt03300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01650
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01650
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82022-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92022-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102022-06-06
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03109
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11006394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21241212
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3234818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt491656
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt675037
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt756607
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8261699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt913773
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1022108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt125805
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt245135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36021
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62729
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71451
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81983
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10276
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt627.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt125805
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt245135
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt36021
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4139
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt62729
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt71451
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt81983
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0138702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1246362
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56711
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LOT - 202 SW 10TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LOFTS - RETAIL (3600 SQ FT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LOFTS - RESIDENTIAL APARTMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LOFTS - 202 SW 10TH RETAIL (2400 SQ FT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HOUSE - 4623 S LAMAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LOT - 4623 S LAMAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LOFTS - RESIDENTIAL APARTMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LOFTS - RETAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HOUSE - 5814 RADIANT LN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LOT - 5814 RADIANT LN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ARTIFICIAL TURF
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1164507
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2291497
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt342398
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt415350
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt58162
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt61983
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt8276
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt03109
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1841887
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2949715
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3192420
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt459687
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt548445
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6259716
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt713773
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt821832
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LOT - 202 SW 10TH
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LOFTS - RETAIL (3600 SQ FT)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2LOFTS - RESIDENTIAL APARTMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3LOFTS - 202 SW 10TH RETAIL (2400 SQ FT)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4LOFTS - RESIDENTIAL APARTMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5LOFTS - RETAIL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6HOUSE - 5814 RADIANT LN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7LOT - 5814 RADIANT LN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8ARTIFICIAL TURF
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt03109
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11006394
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21241212
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3234818
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt475037
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt556607
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt6261699
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt713773
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt822108
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt057416
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0144908
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-15283
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt04365
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt0134571
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0191406
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0134571
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0325977
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03300
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt057416
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0396292
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0396292
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04686
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt083539
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt083539
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-105811
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0137077
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0137077
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0135000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0144908
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0144908
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01945
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01945
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt057416
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0221708
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-15283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt071061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt071061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt052474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0138936
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011972
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt032697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0397942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0170167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0588834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0391875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0483023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0170167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0192542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0101748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt024164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt057416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt057416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0135000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0HOUSE & LOT - 4623 S LAMAR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt057416
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-105811
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05749315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05855126
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05749315
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0385903
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0385903
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0385903
IRS990PF/DistributableAmountGrp/IncomeTaxAmt017947
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0406932
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03082
IRS990PF/DistributableAmountGrp/TotalTaxAmt021029
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0522
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02560
IRS990PF/FMVAssetsEOYAmt08189724
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt072225
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0116772
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0116771
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0524173
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02914757
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02253785
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02390584
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01275000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt02174837
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt01876341
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt01876341
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01359712
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01360423
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04909439
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06998
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06978
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01565
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt012173
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt012173
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05855126
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05749315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05862124
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05756293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08189724
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06998
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06978
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05862124
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05756293
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05855126
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05749315
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08262576
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0201796
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0123939
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08060780
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0406932
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08138637
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08262576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KARRA HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STACY SHARP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RANDY SHARP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0914 S TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1914 S TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2914 S TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0397942
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0397942
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STACY SHARP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0914 S TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063765417
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS SHOULD BE IN WRITING ATTN OF DIRECTOR IN ITEM 2(A).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STACY SHARP
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08063765417
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0914 S TYLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0QUALIFIED PUBLIC CHARITIES, RELIGIOUS & EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt790642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt108000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14117000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt166000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt194000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt247500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt262500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt303000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt323500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3414000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt372500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,756,293
Liabilities
$6,978
Net assets
$5,749,315
Revenue
$483,023
Expenses
$588,834
Net income
-$105,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.64$0.58$0.54$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$0.49$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.67$0.58$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.75$0.48$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.86$0.50$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.02$5.95$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.93$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.08$0.33$0.75$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.02$6.49$0.48$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.60$0.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.37$0.51$0.20$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.28
2012Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.27