Civic Intelligence

Rio Concho Manor Inc

EIN 75-1219630 • 501(c)3 • San Angelo, TX

Profile

Housing for persons 62 years of age and older. Housing is through an apartment complex and is regulated by the u.s. Department of housing and urban development.

401 Rio Concho DrSan Angelo, TX 76903

www.rioconcho.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,525,027

Up $96,406 (+6.7%) from 2023

Liabilities

Up

$213,917

Up $24,737 (+13%) from 2023

Net Assets

Up

$1,311,110

Up $71,669 (+5.8%) from 2023

Revenue

Up

$1,784,998

Up $205,801 (+13%) from 2023

Expenses

Up

$1,729,108

Up $222,004 (+15%) from 2023

Net Income

Down

$55,890

Down $16,203 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,832,793Liabilities 2010: $926,586Net Assets 2010: $906,2072010Assets 2011: $1,669,897Liabilities 2011: $799,602Net Assets 2011: $870,2952011Assets 2012: $1,607,048Liabilities 2012: $744,949Net Assets 2012: $862,0992012Assets 2013: $1,553,729Liabilities 2013: $646,217Net Assets 2013: $907,5122013Assets 2014: $1,586,421Liabilities 2014: $662,514Net Assets 2014: $923,9072014Assets 2015: $1,484,261Liabilities 2015: $507,941Net Assets 2015: $976,3202015Assets 2016: $1,483,325Liabilities 2016: $477,305Net Assets 2016: $1,006,0202016Assets 2017: $1,410,930Liabilities 2017: $430,680Net Assets 2017: $980,2502017Assets 2018: $1,321,739Liabilities 2018: $386,221Net Assets 2018: $935,5182018Assets 2019: $1,278,046Liabilities 2019: $307,723Net Assets 2019: $970,3232019Assets 2020: $1,277,493Liabilities 2020: $218,256Net Assets 2020: $1,059,2372020Assets 2021: $1,278,833Liabilities 2021: $207,310Net Assets 2021: $1,071,5232021Assets 2022: $1,406,960Liabilities 2022: $239,612Net Assets 2022: $1,167,3482022Assets 2023: $1,428,621Liabilities 2023: $189,180Net Assets 2023: $1,239,4412023Assets 2024: $1,525,027Liabilities 2024: $213,917Net Assets 2024: $1,311,1102024

Highlighted filing

2024

Assets$1,525,027
Liabilities$213,917
Net Assets$1,311,110

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,208,9372010Revenue 2011: $1,221,213Expenses 2011: $1,257,125Net Income 2011: -$35,9122011Expenses 2012: $1,271,0882012Revenue 2013: $1,251,522Expenses 2013: $1,206,109Net Income 2013: $45,4132013Revenue 2014: $1,360,869Expenses 2014: $1,344,474Net Income 2014: $16,3952014Revenue 2015: $1,342,692Expenses 2015: $1,290,279Net Income 2015: $52,4132015Revenue 2016: $1,348,001Expenses 2016: $1,318,301Net Income 2016: $29,7002016Revenue 2017: $1,348,186Expenses 2017: $1,373,956Net Income 2017: -$25,7702017Revenue 2018: $1,370,046Expenses 2018: $1,414,778Net Income 2018: -$44,7322018Revenue 2019: $1,416,493Expenses 2019: $1,381,688Net Income 2019: $34,8052019Revenue 2020: $1,466,019Expenses 2020: $1,377,105Net Income 2020: $88,9142020Revenue 2021: $1,436,458Expenses 2021: $1,424,172Net Income 2021: $12,2862021Revenue 2022: $1,691,991Expenses 2022: $1,596,166Net Income 2022: $95,8252022Revenue 2023: $1,579,197Expenses 2023: $1,507,104Net Income 2023: $72,0932023Revenue 2024: $1,784,998Expenses 2024: $1,729,108Net Income 2024: $55,8902024

Highlighted filing

2024

Revenue$1,784,998
Expenses$1,729,108
Net Income$55,890

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.31$1.78$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$1.58$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$1.69$1.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$1.44$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.47$1.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$1.42$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.94$1.37$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$1.35$1.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.01$1.35$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.98$1.34$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.92$1.36$1.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.91$1.25$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$1.27
2011Summary only. Only limited summary data is available for this year.$1.67$0.80$0.87$1.22$1.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.93$0.91$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,817,105
Mission and Program Overview

Mission

Housing for persons 62 years of age and older. Housing is through an apartment complex and is regulated by the u.s. Department of housing and urban development.

Provide housing for persons 62 years and older through apartment rentals and lifetime leases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,780$838,985▲ $30,205
Cash and Non-Interest-Bearing Accounts$51,040$31,673▼ $19,367
Prepaid Expenses and Deferred Charges$24,787$29,086▲ $4,299
Accounts Receivable$1,463$3,453▲ $1,990
Investments Other Securities$2,457$2,585▲ $128
Total Assets$1,428,621$1,525,027▲ $96,406
Other Assets Total$540,094$619,245▲ $79,151
Liabilities
Other Liabilities$106,614$106,487▼ $127
Accounts Payable and Accrued Expenses$66,422$94,333▲ $27,911
Deferred Revenue$9,347$13,097▲ $3,750
Mortgage Notes Payable Secured by Investment Property$6,797$0▼ $6,797
Total Liabilities$189,180$213,917▲ $24,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,374$1,303,324▲ $90,950
Net Assets With Donor Restrictions$27,067$7,786▼ $19,281
Total Net Assets Fund Balance$1,239,441$1,311,110▲ $71,669
Total Liabilities and Net Assets / Fund Balance$1,428,621$1,525,027▲ $96,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,098$5,022,084$5,812,182
Land$48,887-$48,887
Other Assets Org$290,124--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Elisabeth ElsassExecutive DirectorFT$106,935$106,935

Board Members and Trustees

NameTitle
Sandy SpeedPresident
Gary BowenVice President
Dallas SwaffordTrustee
Greg AllcornTrustee
Jim StanleyTrustee
Jim Von GontenTrustee
Pat MalloyTrustee
Raul LopezTrustee
Sharla AdamTrustee
Tom AbbottTrustee
Travis GriffithTrustee
Wayne MerrillTrustee
Wilson StokesTrustee
Paula DowlerSecretary
Sherri Balentine-tiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,070
Program Service Revenue
$1,657,352
Investment Income
$26,097
Other Revenue
$25,479
All Other Contributions
$76,070
Change in Net Assets
$55,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,779
Total Revenue per Audited Statements
$1,800,777
Total Revenue per Form 990
$1,784,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,152
Salaries, Compensation, and Employee Benefits$417,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,161$240,707-$343,868
Occupancy$278,078--$278,078
Insurance$172,533$19,170-$191,703
Fees for Services Management-$147,007-$147,007
Depreciation Depletion$84,043$9,338-$93,381
Other Employee Benefits$14,268$33,293-$47,561
Payroll Taxes$7,958$18,569-$26,527
Other Expenses$17,666--$17,666
Office Expenses-$16,775-$16,775
All Other Expenses$15,291$830-$16,121
Fees for Services Accounting-$15,350-$15,350
Fees for Services Legal-$1,707-$1,707
Advertising-$472-$472
Total Functional Expenses$1,225,890$503,218$0$1,729,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,729,108
Total Expenses per Audited Statements$1,729,108
Total Expenses per Form 990$1,729,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$106,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

Controller and executive director review the form 990 before it is filed.

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

Individuals are required to review conflict of interest policy annually and sign document.

Form 990, Part VI, Section B, Line 15

The board of trustees reviews comparable salary data for like industries, reviews the performance of the other officers or key employees, and approves the compensation. The board of trustees reviews comparable salary data for like industries, reviews the executive director's performance, and approves the compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rio Concho Manor Inc
EIN
75-1219630
Phone
3256531581
Address
401 RIO CONCHO DR, SAN ANGELO, TX 76903

Signing Officer

Name
Elisabeth Elsass
Title
Executive Director
Phone
3256531581
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Elsass
Formed
1960
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
15

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc0PROVIDE HOUSING FOR PERSONS 62 YEARS AND OLDER THROUGH APARTMENT RENTALS AND LIFETIME LEASES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-548
IRS990/GainOrLossGrp/SecuritiesAmt01441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033000
IRS990/GrossReceiptsAmt01817105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019170
IRS990/InsuranceGrp/ProgramServicesAmt0172533
IRS990/InsuranceGrp/TotalAmt0191703
IRS990/InvestmentIncomeGrp/ExclusionAmt025204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02457
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02585
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05022084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838985
IRS990/LandBldgEquipCostOrOtherBssAmt05861069
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0548
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER. HOUSING IS THROUGH AN APARTMENT COMPLEX AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01239441
IRS990/NetAssetsOrFundBalancesEOYAmt01311110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0278078
IRS990/OccupancyGrp/TotalAmt0278078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016775
IRS990/OfficeExpensesGrp/TotalAmt016775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540094
IRS990/OtherAssetsTotalGrp/EOYAmt0619245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047561
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0360888
IRS990/OtherExpensesGrp/ProgramServicesAmt1118063
IRS990/OtherExpensesGrp/ProgramServicesAmt253941
IRS990/OtherExpensesGrp/ProgramServicesAmt317666
IRS990/OtherExpensesGrp/TotalAmt0360888
IRS990/OtherExpensesGrp/TotalAmt1118063
IRS990/OtherExpensesGrp/TotalAmt253941
IRS990/OtherExpensesGrp/TotalAmt317666
IRS990/OtherLiabilitiesGrp/BOYAmt0106614
IRS990/OtherLiabilitiesGrp/EOYAmt0106487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014726
IRS990/OtherRevenueMiscGrp/ExclusionAmt110334
IRS990/OtherRevenueMiscGrp/ExclusionAmt2419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2419
IRS990/OtherRevenueTotalAmt025479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018569
IRS990/PayrollTaxesGrp/ProgramServicesAmt07958
IRS990/PayrollTaxesGrp/TotalAmt026527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029086
IRS990/PrincipalOfficerNm0ELISABETH ELSASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062424
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122588
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019247
IRS990/PYOtherExpensesAmt01093547
IRS990/PYOtherRevenueAmt042636
IRS990/PYProgramServiceRevenueAmt01517314
IRS990/PYRevenuesLessExpensesAmt072093
IRS990/PYSalariesCompEmpBnftPaidAmt0413557
IRS990/PYTotalExpensesAmt01507104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01563414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 87,824. 2021 AMOUNT: $ 24,159. 2022 AMOUNT: $ 34,902. 2023 AMOUNT: $ 42,636. 2024 AMOUNT: $ 26,900. -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01657352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01517314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01438270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01368176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07392548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062177
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt07688772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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