Civic Intelligence

Wichita Falls Area Food Bank

EIN 75-1812865 • 501(c)3 • Wichita Falls, TX

Profile

"strengthening communities to fight hunger with food, education, and advocacy"

P O Box 623Wichita Falls, TX 76302

www.wfafb.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,028

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,444,381

Down $1,020,238 (-9.7%) from 2023

Liabilities

Up

$212,660

Up $66,950 (+46%) from 2023

Net Assets

Down

$9,231,721

Down $1,087,188 (-11%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin19th percentile

Revenue

Down

$9,978,790

Down $437,621 (-4.2%) from 2023

Expenses

Up

$11,081,965

Up $1,155,742 (+12%) from 2023

Net Income

Down

-$1,103,175

Down $1,593,363 (-325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,712,064Liabilities 2011: $18,840Net Assets 2011: $3,693,2242011Assets 2012: $2,949,242Liabilities 2012: $0Net Assets 2012: $2,949,2422012Assets 2013: $3,022,266Liabilities 2013: $0Net Assets 2013: $3,022,2662013Assets 2014: $2,695,682Liabilities 2014: $0Net Assets 2014: $2,695,6822014Assets 2015: $2,669,645Liabilities 2015: $10,000Net Assets 2015: $2,659,6452015Assets 2016: $2,668,718Liabilities 2016: $8,835Net Assets 2016: $2,659,8832016Assets 2017: $3,033,834Liabilities 2017: $82,441Net Assets 2017: $2,951,3932017Assets 2018: $3,014,235Liabilities 2018: $67,012Net Assets 2018: $2,947,2232018Assets 2019: $3,033,234Liabilities 2019: $72,838Net Assets 2019: $2,960,3962019Assets 2020: $8,494,310Liabilities 2020: $266,252Net Assets 2020: $8,228,0582020Assets 2021: $9,498,885Liabilities 2021: $112,889Net Assets 2021: $9,385,9962021Assets 2022: $9,931,306Liabilities 2022: $126,105Net Assets 2022: $9,805,2012022Assets 2023: $10,464,619Liabilities 2023: $145,710Net Assets 2023: $10,318,9092023Assets 2024: $9,444,381Liabilities 2024: $212,660Net Assets 2024: $9,231,7212024

Highlighted filing

2024

Assets$9,444,381
Liabilities$212,660
Net Assets$9,231,721
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,242,394Expenses 2011: $5,192,411Net Income 2011: $49,9832011Revenue 2012: $5,247,553Expenses 2012: $5,452,087Net Income 2012: -$204,5342012Revenue 2013: $5,664,007Expenses 2013: $5,590,983Net Income 2013: $73,0242013Revenue 2014: $7,832,927Expenses 2014: $8,159,511Net Income 2014: -$326,5842014Revenue 2015: $7,223,012Expenses 2015: $7,259,049Net Income 2015: -$36,0372015Revenue 2016: $7,044,420Expenses 2016: $7,044,182Net Income 2016: $2382016Revenue 2017: $6,604,477Expenses 2017: $7,098,794Net Income 2017: -$494,3172017Revenue 2018: $6,608,887Expenses 2018: $6,602,702Net Income 2018: $6,1852018Revenue 2019: $6,748,041Expenses 2019: $6,757,161Net Income 2019: -$9,1202019Revenue 2020: $13,297,718Expenses 2020: $8,042,644Net Income 2020: $5,255,0742020Revenue 2021: $9,862,172Expenses 2021: $8,732,886Net Income 2021: $1,129,2862021Revenue 2022: $9,419,439Expenses 2022: $8,972,695Net Income 2022: $446,7442022Revenue 2023: $10,416,411Expenses 2023: $9,926,223Net Income 2023: $490,1882023Revenue 2024: $9,978,790Expenses 2024: $11,081,965Net Income 2024: -$1,103,1752024

Highlighted filing

2024

Revenue$9,978,790
Expenses$11,081,965
Net Income-$1,103,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,444,381
Liabilities
$212,660
Net assets
$9,231,721
Revenue
$9,978,790
Expenses
$11,081,965
Net income
-$1,103,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.21$9.23$9.98$11.1$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.15$10.3$10.4$9.93$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.93$0.13$9.81$9.42$8.97$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.11$9.39$9.86$8.73$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.27$8.23$13.3$8.04$5.26
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.07$2.96$6.75$6.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.07$2.95$6.61$6.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.95$6.60$7.10$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$7.04$7.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$7.22$7.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$7.83$8.16$0.33
2013Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$5.66$5.59$0.07
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$5.25$5.45$0.20
2011Summary only. Only limited summary data is available for this year.$3.71$0.02$3.69$5.24$5.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$9,989,804
Mission and Program Overview

Mission

"uniting our communitites to fight hunger with food, education and advocacy"

"strengthening communities to fight hunger with food, education, and advocacy"

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,686,564$5,216,773▼ $469,791
Land, Buildings, and Equipment, Net$3,374,791$3,326,909▼ $47,882
Inventories for Sale or Use$793,591$333,033▼ $460,558
Pledges and Grants Receivable$242,476$226,475▼ $16,001
Savings and Temporary Cash Investments$137,377$91,440▼ $45,937
Prepaid Expenses and Deferred Charges$35,229$39,173▲ $3,944
Total Assets$10,464,619$9,444,381▼ $1,020,238
Other Assets Total$194,591$210,578▲ $15,987
Liabilities
Accounts Payable and Accrued Expenses$110,524$204,989▲ $94,465
Other Liabilities$27,515$0▼ $27,515
Deferred Revenue$7,671$7,671→ $0
Total Liabilities$145,710$212,660▲ $66,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,861,864$7,610,690▼ $251,174
Net Assets With Donor Restrictions$2,457,045$1,621,031▼ $836,014
Total Net Assets Fund Balance$10,318,909$9,231,721▼ $1,087,188
Total Liabilities and Net Assets / Fund Balance$10,464,619$9,444,381▼ $1,020,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,328,255$1,063,172$2,391,427
Buildings$1,163,571$719,080$1,882,651
Land$835,083-$835,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$194,591-▲ $18,973-$210,578
2023$173,802-▲ $23,520-$194,591
2022$203,949$200▼ $27,539-$173,802
2021$165,733$12,530▲ $28,402-$203,949
2020$155,338-▲ $12,588-$165,733
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DAVID O'NEILChief Executive OfficerFT$90,028$90,028

Board Members and Trustees

NameTitle
Chris HorgenChairman
Devah SchollPast-chairman
Chelsea Carlton1st Vice Chair
Iliana Jaramillo2nd Vice Chair
Amanda CulleyDirector
Crystal TateDirector
Kelly SmithDirector
Michelle NelsonDirector
Pat JonesDirector
Stephen SantellanaDirector
Cheryl HopkinsSecretary
Heather SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The KitchenMeal Preparation1000 BURNETT STREET, Wichita Falls, TX 76301$279,094
Bundy Young Sims & Potter INCArchitectural Services1005 NINTH STREET SUITE 200, Wichita Falls, TX 76301$166,592
Brad Cecil & Associates INCFundraising Services2115 ARLINGTON DOWNS ROAD, Arlington, TX 76011$107,652
Revenue and Support

Revenue Composition

Contributions and Grants
$9,693,410
Program Service Revenue
$17,125
Investment Income
$257,581
Other Revenue
$10,674
All Other Contributions
$6,005,572
Change in Net Assets
$-1,103,175

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15,139$6,463,160Fair Market Value (FMV) at Time of Receipt
Total Noncash Contributions15,139$6,463,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,978,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,973
Total Revenue per Audited Statements
$9,997,763
Total Revenue per Form 990
$9,978,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,525,194
Salaries, Compensation, and Employee Benefits$1,475,350
Total Fundraising Expense$222,856
Professional Fundraising Fees$81,421
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,546$263,082$56,945$1,095,573
Depreciation Depletion$263,529$29,071-$292,600
Other Employee Benefits$114,648$72,808$14,846$202,302
All Other Expenses$153,663$38,522$65$192,250
Other Expenses$112,347$19,918$4,333$136,598
Fees for Services Accounting-$90,970-$90,970
Current Officers, Directors, Trustees, and Key Employees-$90,028-$90,028
Payroll Taxes$57,946$25,260$4,241$87,447
Fees for Services Professional Fundraising--$81,421$81,421
Insurance$32,605$44,121-$76,726
Occupancy$43,651$12,179-$55,830
Advertising$8,737$8,829$37,393$54,959
Office Expenses$12,499$27,633-$40,132
Fees for Services Other--$23,612$23,612
Conferences and Meetings$3,361$9,379-$12,740
Interest$1,548--$1,548
Total Functional Expenses$10,126,901$732,208$222,856$11,081,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,084,951
Total Expenses per Audited Statements$11,084,951
Total Expenses per Form 990$11,081,965
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,421
Fundraising Gross Income$20,796
Fundraising Direct Expenses$11,014

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$133,333$20,796$6,047$14,749
Total Events$133,333$20,796$11,014$9,782
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
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
No
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

“The form 99o is provided to the board of directors, discussed, and approved accordingly before filing.”

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

“The board continually monitors relationships with its vendors, and individual members notify that body of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board, at least annually, reviews and approves the chief executive officer's salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wichita Falls Area Food Bank
EIN
75-1812865
Phone
9407662322
Address
P O BOX 623, WICHITA FALLS, TX 76302

Signing Officer

Name
DAVID O'NEIL
Title
Chief Executive Officer
Phone
9407662322
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID O'NEIL
Formed
1982
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
2,667

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Because of the implementation of a new volunteer management system, there was a large increase in the number of volunteers compared to 2023.”

FORM 990, PART I, LINE 9:

“Program service revenue has consistently been low due to contributions and grants comprising a significant portion of the organization's revenue to cover program expenses.”

Financial Statement Notes

PART V, LINE 4:

“These funds shall be used for the support of the charitable purposes of the organization.”

Raw XML AppendixShowing 400 of 649 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/Desc0THE ORGANIZATION SERVED 12 COUNTIES IN NORTH TEXAS AND DISTRIBUTED 5,113,796 POUNDS OF FOOD THROUGH OVER 180 PROGRAMS ADDRESSING HUNGER. THIS IS ACCOMPLISHED BY INTERNAL PROGRAMS AND A NETWORK OF OVER 90 COMMUNITY PARTNERS. ADDITIONAL STATISTICS: I. 1,302,039 POUNDS OF FOOD-INDUSTRY DONATIONS II. 1,006,153 POUNDS OF PRODUCE DISTRIBUTED III. 81,017 KIDS' CAFE MEALS SERVED IV. 56,087 POWERPAKS4KIDS BAGS DISTRIBUTED V. 1,095 HEALTH SCREENINGS PROVIDED BY UNITED REGIONAL HOSPITAL VI. 133 NUTRITION EDUCATION CLASSES AND EVENTS TAUGHT VII. 684 NEIGHBORS ASSISTED WITH SOCIAL SERVICES VIII. 11,721 HOURS OF VOLUNTEER TIME DONATED
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHELSEA CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ILIANA JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN SANTELLANA
IRS990/Form990PartVIISectionAGrp/PersonNm9DEVAH SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CRYSTAL TATE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID O'NEIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112537
IRS990/FundraisingDirectExpensesAmt011014
IRS990/FundraisingGrossIncomeAmt020796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09989804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt032605
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IRS990/InterestGrp/ProgramServicesAmt01548
IRS990/InterestGrp/TotalAmt01548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0793591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0333033
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IRS990/InvestmentIncomeGrp/ExclusionAmt0257581
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03326909
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IRS990/LegalDomicileStateCd0TX
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"STRENGTHENING COMMUNITIES TO FIGHT HUNGER WITH FOOD, EDUCATION, AND ADVOCACY"
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010318909
IRS990/NetAssetsOrFundBalancesEOYAmt09231721
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07861864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07610690
IRS990/NoncashContributionsAmt06463160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012179
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027633
IRS990/OfficeExpensesGrp/ProgramServicesAmt012499
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072808
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202302
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010153079
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255181
IRS990/PYOtherExpensesAmt08486560
IRS990/PYOtherRevenueAmt0-8181
IRS990/PYProgramServiceRevenueAmt016332
IRS990/PYRevenuesLessExpensesAmt0490188
IRS990/PYSalariesCompEmpBnftPaidAmt01374837
IRS990/PYTotalExpensesAmt09926223
IRS990/PYTotalProfFndrsngExpnsAmt064826
IRS990/PYTotalRevenueAmt010416411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1103175
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt091440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES AGENCY FEES AND OTHER REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10 - OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010153079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09335199
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013231459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052264854
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03013
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt048073732
IRS990ScheduleA/SubstantialContributorsTotAmt04191122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09714206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010153079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09335199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09830911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013231459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052264854
IRS990ScheduleA/TotalSupportAmt053058782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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