Civic Intelligence

Volunteers in Service to Others

EIN 75-1721053 • 501(c)3 • Gainesville, TX

Profile

Temporary, emergency assistance for food, shelter, clothing, and necessary prescriptions.

P O Box 607Gainesville, TX 76241

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$70,512

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$772,690

Up $68,638 (+9.7%) from 2022

Liabilities

Up

$4,087

Up $1,127 (+38%) from 2022

Net Assets

Up

$768,603

Up $67,511 (+9.6%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$724,456

Up $201,782 (+39%) from 2022

Expenses

Up

$669,495

Up $203,343 (+44%) from 2022

Net Income

Down

$54,961

Down $1,561 (-2.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $195,034Liabilities 2010: $3,914Net Assets 2010: $191,1202010Assets 2011: $152,515Liabilities 2011: $3,140Net Assets 2011: $149,3752011Assets 2012: $204,195Liabilities 2012: $2,795Net Assets 2012: $201,4002012Assets 2013: $309,197Liabilities 2013: $2,861Net Assets 2013: $306,3362013Assets 2014: $293,974Liabilities 2014: $3,098Net Assets 2014: $290,8762014Assets 2015: $276,016Liabilities 2015: $5,303Net Assets 2015: $270,7132015Assets 2016: $298,946Liabilities 2016: $2,917Net Assets 2016: $296,0292016Assets 2017: $273,754Liabilities 2017: $1,792Net Assets 2017: $271,9622017Assets 2018: $345,691Liabilities 2018: $2,727Net Assets 2018: $342,9642018Assets 2019: $370,978Liabilities 2019: $2,041Net Assets 2019: $368,9372019Assets 2020: $553,814Liabilities 2020: $3,067Net Assets 2020: $550,7472020Assets 2021: $649,747Liabilities 2021: $3,784Net Assets 2021: $645,9632021Assets 2022: $704,052Liabilities 2022: $2,960Net Assets 2022: $701,0922022Assets 2023: $772,690Liabilities 2023: $4,087Net Assets 2023: $768,6032023

Highlighted filing

2023

Assets$772,690
Liabilities$4,087
Net Assets$768,603
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $368,6282010Expenses 2011: $313,4362011Expenses 2012: $414,0112012Revenue 2013: $603,899Expenses 2013: $498,963Net Income 2013: $104,9362013Revenue 2014: $479,209Expenses 2014: $494,669Net Income 2014: -$15,4602014Revenue 2015: $479,011Expenses 2015: $499,174Net Income 2015: -$20,1632015Revenue 2016: $408,395Expenses 2016: $383,079Net Income 2016: $25,3162016Revenue 2017: $621,316Expenses 2017: $645,383Net Income 2017: -$24,0672017Revenue 2018: $623,153Expenses 2018: $552,150Net Income 2018: $71,0032018Revenue 2019: $472,294Expenses 2019: $446,321Net Income 2019: $25,9732019Revenue 2020: $871,622Expenses 2020: $689,812Net Income 2020: $181,8102020Revenue 2021: $529,493Expenses 2021: $434,277Net Income 2021: $95,2162021Revenue 2022: $522,674Expenses 2022: $466,152Net Income 2022: $56,5222022Revenue 2023: $724,456Expenses 2023: $669,495Net Income 2023: $54,9612023

Highlighted filing

2023

Revenue$724,456
Expenses$669,495
Net Income$54,961
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$772,690
Liabilities
$4,087
Net assets
$768,603
Revenue
$724,456
Expenses
$669,495
Net income
$54,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.73$0.04$7.69$7.24$6.69$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.03$7.01$5.23$4.66$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.04$6.46$5.29$4.34$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.03$5.51$8.72$6.90$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.02$3.69$4.72$4.46$0.26
2018Summary only. Only limited summary data is available for this year.$3.46$0.03$3.43$6.23$5.52$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.02$2.72$6.21$6.45$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$4.08$3.83$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.05$2.71$4.79$4.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$4.79$4.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$6.04$4.99$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.49$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$3.69
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$534,245
Mission and Program Overview

Mission

Temporary, emergency assistance for food, shelter, clothing, and necessary prescriptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,706$362,730▼ $99,976
Land, Buildings, and Equipment, Net$183,591$182,736▼ $855
Investments in Publicly Traded Securities-$155,337-
Prepaid Expenses and Deferred Charges$3,449$3,248▼ $201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$649,747$704,052▲ $54,305
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,784$2,960▼ $824
Total Liabilities$3,784$2,960▼ $824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,963$701,092▲ $55,129
Total Net Assets Fund Balance$645,963$701,092▲ $55,129
Total Liabilities and Net Assets / Fund Balance$649,747$704,052▲ $54,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,079$9,296$159,375
Leasehold Improvements$40,544$29,546$70,090
Other Land Buildings$1$2,381$2,382
Equipment$-7,888$-19,870$-27,758
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah JonesExecutive DirecFT$67,003$67,003

Board Members and Trustees

NameTitle
Grice KingPresident
Vince PawlessVice President
Adam SporeDirector
Carla LawsonDirector
Carolyn HendricksDirector
Chris McnamaraDirector
Dr Des StewartDirector
Pablo De Santiago JrDirector
Ruth AdamsDirector
Pam NickersonSecretary
Phyllis GriffinTreasurer
Steve SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,057
Program Service Revenue
$0
Investment Income
$7,176
Other Revenue
$71,441
All Other Contributions
$444,057
Change in Net Assets
$56,522

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$172,621Fair Market Value (FMV)
Total Noncash Contributions$172,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,202
Salaries, Compensation, and Employee Benefits$145,674
Other Expenses$54,276
Total Fundraising Expense$9,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,202--$266,202
Current Officers, Directors, Trustees, and Key Employees$53,602$10,051$3,350$67,003
Other Salaries and Wages$52,517$9,847$3,282$65,646
Occupancy$17,892$3,355$1,118$22,365
Payroll Taxes$9,914$1,859$620$12,393
Depreciation Depletion$6,491$1,217$406$8,114
Office Expenses$6,374$1,195$398$7,967
Insurance$4,758$893$297$5,948
Conferences and Meetings$1,690$317$105$2,112
Other Expenses$1,085$203$68$1,356
Fees for Services Accounting$932$175$58$1,165
Other Employee Benefits$506$95$31$632
Travel$166$31$10$207
Total Functional Expenses$426,162$29,995$9,995$466,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,012
Fundraising Direct Expenses$11,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$83,012$83,012$11,571$71,441
Total Events$83,012$83,012$11,571$71,441
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Volunteers in Service to Others
EIN
75-1721053
Phone
9406686403
Address
P O BOX 607, GAINESVILLE, TX 76241

Signing Officer

Name
Sharron Acker
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
8

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241
Preparer
Cynthia Munoz
Phone
9406653702
Raw XML AppendixShowing 400 of 512 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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011571
IRS990/FundraisingGrossIncomeAmt083012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0266202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0266202
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0266202
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0893
IRS990/InsuranceGrp/ProgramServicesAmt04758
IRS990/InsuranceGrp/TotalAmt05948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155337
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182736
IRS990/LandBldgEquipCostOrOtherBssAmt0204089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Temporary, emergency assistance for food, shelter, clothing, and necessary prescriptions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0645963
IRS990/NetAssetsOrFundBalancesEOYAmt0701092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071441
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701092
IRS990/NoncashContributionsAmt0172621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01118
IRS990/OccupancyGrp/ManagementAndGeneralAmt03355
IRS990/OccupancyGrp/ProgramServicesAmt017892
IRS990/OccupancyGrp/TotalAmt022365
IRS990/OfficeExpensesGrp/FundraisingAmt0398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt06374
IRS990/OfficeExpensesGrp/TotalAmt07967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203
IRS990/OtherExpensesGrp/ProgramServicesAmt02067
IRS990/OtherExpensesGrp/ProgramServicesAmt11966
IRS990/OtherExpensesGrp/ProgramServicesAmt21085
IRS990/OtherExpensesGrp/TotalAmt02584
IRS990/OtherExpensesGrp/TotalAmt12458
IRS990/OtherExpensesGrp/TotalAmt21356
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052517
IRS990/OtherSalariesAndWagesGrp/TotalAmt065646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt09914
IRS990/PayrollTaxesGrp/TotalAmt012393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program expenses also include fmv of donated food which is distributed to clients.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262849
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044777
IRS990/PYOtherRevenueAmt038620
IRS990/PYRevenuesLessExpensesAmt095216
IRS990/PYSalariesCompEmpBnftPaidAmt0126651
IRS990/PYTotalExpensesAmt0434277
IRS990/PYTotalRevenueAmt0529493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02819422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt02819422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02819422
IRS990ScheduleA/TotalSupportAmt02999862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-19870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-27758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182736
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083012

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