Civic Intelligence

Maurice Barnett Geriatric Wellness Center Inc

EIN 75-1839305 • 501(c)3 • Plano, TX

Profile

To provide elderly wellness care

401 West 16th StreetPlano, TX 75075-7005

www.wellnesscenteronline.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

84th percentile

$93,275

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$713,105

Down $1,276 (-0.2%) from 2023

Liabilities

Up

$5,701

Up $2,795 (+96%) from 2023

Net Assets

Down

$707,404

Down $4,071 (-0.6%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Down

$705,342

Down $395,890 (-36%) from 2023

Expenses

Down

$709,413

Down $68,570 (-8.8%) from 2023

Net Income

Down

-$4,071

Down $327,320 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $328,966Liabilities 2011: $23,540Net Assets 2011: $305,4262011Assets 2012: $324,049Liabilities 2012: $26,689Net Assets 2012: $297,3602012Assets 2013: $287,540Liabilities 2013: $59,868Net Assets 2013: $227,6722013Assets 2014: $204,200Liabilities 2014: $51,250Net Assets 2014: $152,9502014Assets 2015: $136,906Liabilities 2015: $16,479Net Assets 2015: $120,4272015Assets 2016: $148,436Liabilities 2016: $14,905Net Assets 2016: $133,5312016Assets 2017: $164,143Liabilities 2017: $15,108Net Assets 2017: $149,0352017Assets 2018: $159,994Liabilities 2018: $9,193Net Assets 2018: $150,8012018Assets 2019: $163,528Liabilities 2019: $3,353Net Assets 2019: $160,1752019Assets 2020: $208,783Liabilities 2020: $1,908Net Assets 2020: $206,8752020Assets 2021: $180,382Liabilities 2021: $9,394Net Assets 2021: $170,9882021Assets 2022: $389,905Liabilities 2022: $1,679Net Assets 2022: $388,2262022Assets 2023: $714,381Liabilities 2023: $2,906Net Assets 2023: $711,4752023Assets 2024: $713,105Liabilities 2024: $5,701Net Assets 2024: $707,4042024

Highlighted filing

2024

Assets$713,105
Liabilities$5,701
Net Assets$707,404
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $331,4212011Expenses 2012: $323,3942012Revenue 2013: $314,233Expenses 2013: $383,922Net Income 2013: -$69,6892013Revenue 2014: $284,753Expenses 2014: $359,474Net Income 2014: -$74,7212014Revenue 2015: $320,712Expenses 2015: $353,235Net Income 2015: -$32,5232015Revenue 2016: $327,917Expenses 2016: $314,812Net Income 2016: $13,1052016Revenue 2017: $376,484Expenses 2017: $360,981Net Income 2017: $15,5032017Revenue 2018: $315,658Expenses 2018: $313,892Net Income 2018: $1,7662018Revenue 2019: $392,068Expenses 2019: $382,694Net Income 2019: $9,3742019Revenue 2020: $721,981Expenses 2020: $675,281Net Income 2020: $46,7002020Revenue 2021: $512,623Expenses 2021: $548,510Net Income 2021: -$35,8872021Revenue 2022: $1,017,033Expenses 2022: $799,795Net Income 2022: $217,2382022Revenue 2023: $1,101,232Expenses 2023: $777,983Net Income 2023: $323,2492023Revenue 2024: $705,342Expenses 2024: $709,413Net Income 2024: -$4,0712024

Highlighted filing

2024

Revenue$705,342
Expenses$709,413
Net Income-$4,071
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
$713,105
Liabilities
$5,701
Net assets
$707,404
Revenue
$705,342
Expenses
$709,413
Net income
-$4,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.10$0.78$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.02$0.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.51$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.68$0.05
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.32$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.33$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.32$0.35$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.28$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.31$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.30$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$705,342
Mission and Program Overview

Mission

To provide elderly wellness care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,150$705,958▲ $423,808
Accounts Receivable$9,561$6,539▼ $3,022
Cash and Non-Interest-Bearing Accounts$422,670$608▼ $422,062
Total Assets$714,381$713,105▼ $1,276
Liabilities
Accounts Payable and Accrued Expenses$2,906$5,701▲ $2,795
Total Liabilities$2,906$5,701▲ $2,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,326$635,651▼ $675
Net Assets With Donor Restrictions$75,149$71,753▼ $3,396
Total Net Assets Fund Balance$711,475$707,404▼ $4,071
Total Liabilities and Net Assets / Fund Balance$714,381$713,105▼ $1,276
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joy HinkelmanExecutive DirectorFT$93,275$93,275

Board Members and Trustees

NameTitle
Christene Krupa DownsBoard Member, Chair
Hennie GarzaBoard Member, Vice Chair
Aqua UmorenBoard Member
Breon DennisBoard Member
Ellen Fan MDBoard Member
Gayla DennistonBoard Member
Julie Thornton WilsonBoard Member
Lori LeuBoard Member
Lorie Blessing MDBoard Member
Shannah HayleyBoard Member, Secretary
Melinda MarksBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,153
Program Service Revenue
$46,720
Investment Income
$21,469
Other Revenue
$0
All Other Contributions
$376,786
Change in Net Assets
$-4,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,342
Total Revenue per Audited Statements
$705,342
Total Revenue per Form 990
$705,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,824
Other Expenses$289,589
Total Fundraising Expense$23,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$256,399$13,934$8,361$278,694
Occupancy$96,054$179$0$96,233
Current Officers, Directors, Trustees, and Key Employees$85,813$4,664$2,798$93,275
All Other Expenses$90,475$0$2,518$92,993
Fees for Services Accounting$18,947$2,215$7,114$28,276
Pension Plan Contributions$27,259$228$137$27,624
Information Technology$15,674$2,369$1,171$19,214
Other Employee Benefits$16,020$684$410$17,114
Office Expenses$8,321$5,237$193$13,751
Other Expenses$4,229$356$0$4,585
Travel$3,633$0$0$3,633
Payroll Taxes$747$1,481$889$3,117
Total Functional Expenses$650,938$34,754$23,721$709,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,413
Total Expenses per Audited Statements$709,413
Total Expenses per Form 990$709,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Maurice Barnett Geriatric Wellness Center Inc
EIN
75-1839305
Phone
9729537669
Address
401 West 16th Street, Plano, TX 75075-7005
Doing Business As
Wellness Center for Older Adults

Signing Officer

Name
Joy Hinkelman
Title
principal officer
Phone
9729537669
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Hinkelman
Formed
1979
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

Preparer

Firm
Swalm & Associates PC
Address
2435 N Central Expwy Ste 1200, Richardson, TX 75080
Preparer
Edward S Swalm
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy is distributed among the members.”

Pt VI, Line 12C

“Board is aware of policy and informally monitored the policy.”

Pt VI, Line 15A

“Board reviews and sets compensation for director.”

Pt VI, Line 15B

“The Executive Director reviews and sets compensation for key employees.”

Pt VI, Line 19

“All are available upon request.”

Pt VII, Col (E)

“Directors salary per W-2”

Pt III, Line 2

“Organization did not take on any significant new programs.”

Pt III, Line 3

“Organization did not cease any significant programs.”

Pt VI, Line 8B

“There are no donor advised funds”

Form 990, Part IX, Line 24E

“Special event 2518. 0. 0. 2518.”

Form 990, Part IX, Line 24E

“Grant expenses 90475. 90475. 0. 0.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179
IRS990/OccupancyGrp/ProgramServicesAmt096054
IRS990/OccupancyGrp/TotalAmt096233
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05237
IRS990/OfficeExpensesGrp/ProgramServicesAmt08321
IRS990/OfficeExpensesGrp/TotalAmt013751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017114
IRS990/OtherExpensesGrp/Desc0Financial assistance
IRS990/OtherExpensesGrp/Desc1Medical expenses
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2130
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3356
IRS990/OtherExpensesGrp/ProgramServicesAmt07577
IRS990/OtherExpensesGrp/ProgramServicesAmt14248
IRS990/OtherExpensesGrp/ProgramServicesAmt215542
IRS990/OtherExpensesGrp/ProgramServicesAmt34229
IRS990/OtherExpensesGrp/TotalAmt07577
IRS990/OtherExpensesGrp/TotalAmt14248
IRS990/OtherExpensesGrp/TotalAmt219079
IRS990/OtherExpensesGrp/TotalAmt34585
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0747
IRS990/PayrollTaxesGrp/TotalAmt03117
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027259
IRS990/PensionPlanContributionsGrp/TotalAmt027624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joy Hinkelman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Resource fair
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01056291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05361
IRS990/PYOtherExpensesAmt0389420
IRS990/PYProgramServiceRevenueAmt039580
IRS990/PYRevenuesLessExpensesAmt0323249
IRS990/PYSalariesCompEmpBnftPaidAmt0388563
IRS990/PYTotalExpensesAmt0777983
IRS990/PYTotalRevenueAmt01101232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03721137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt046720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt038097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0176602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027292
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03897739
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03897739
IRS990ScheduleA/TotalSupportAmt03925031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0709413
IRS990ScheduleD/RevenueSubtotalAmt0705342
IRS990ScheduleD/TotalExpensesPerForm990Amt0709413
IRS990ScheduleD/TotalRevenuePerForm990Amt0705342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy is distributed among the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is aware of policy and informally monitored the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and sets compensation for director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews and sets compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors salary per W-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization did not take on any significant new programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization did not cease any significant programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There are no donor advised funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special event 2518. 0. 0. 2518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant expenses 90475. 90475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714381
IRS990/TotalAssetsEOYAmt0713105
IRS990/TotalAssetsGrp/BOYAmt0714381
IRS990/TotalAssetsGrp/EOYAmt0713105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637153
IRS990/TotalEmployeeCnt09

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