Civic Intelligence

John & Mary O'Brien Foundation for Academic Excellence

EIN 75-2156810 • Amarillo, TX

PO Box 9598Amarillo, TX 79105
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

57th percentile

0.4%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$332,978

Up $1,385 (+0.4%) from 2023

Liabilities

Up

$156

Up $154 (+7700%) from 2023

Net Assets

Up

$332,822

Up $1,231 (+0.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$30,598

Up $11,285 (+58%) from 2023

Expenses

Up

$29,367

Up $1,174 (+4.2%) from 2023

Net Income

Up

$1,231

Up $10,111 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $308,461Liabilities 2010: $0Net Assets 2010: $308,4612010Assets 2011: $310,589Liabilities 2011: $02011Assets 2012: $305,628Liabilities 2012: $02012Assets 2013: $338,945Liabilities 2013: $02013Assets 2014: $349,422Liabilities 2014: $0Net Assets 2014: $349,4222014Assets 2015: $341,633Liabilities 2015: $0Net Assets 2015: $341,6332015Assets 2016: $329,213Liabilities 2016: $0Net Assets 2016: $329,2132016Assets 2017: $331,012Liabilities 2017: $211Net Assets 2017: $330,8012017Assets 2018: $354,808Liabilities 2018: $136Net Assets 2018: $354,6722018Assets 2019: $353,537Liabilities 2019: $0Net Assets 2019: $353,5372019Assets 2020: $344,303Liabilities 2020: $0Net Assets 2020: $344,3032020Assets 2021: $354,012Liabilities 2021: $383Net Assets 2021: $353,6292021Assets 2022: $340,471Liabilities 2022: $0Net Assets 2022: $340,4712022Assets 2023: $331,593Liabilities 2023: $2Net Assets 2023: $331,5912023Assets 2024: $332,978Liabilities 2024: $156Net Assets 2024: $332,8222024

Highlighted filing

2024

Assets$332,978
Liabilities$156
Net Assets$332,822
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $1,2352010Revenue 2011: $13,573Expenses 2011: $11,445Net Income 2011: $2,1282011Revenue 2012: $16,871Expenses 2012: $21,832Net Income 2012: -$4,9612012Revenue 2013: $37,102Expenses 2013: $3,785Net Income 2013: $33,3172013Revenue 2014: $15,080Expenses 2014: $4,603Net Income 2014: $10,4772014Revenue 2015: $19,077Expenses 2015: $27,307Net Income 2015: -$8,2302015Revenue 2016: $13,995Expenses 2016: $26,415Net Income 2016: -$12,4202016Revenue 2017: $18,117Expenses 2017: $16,529Net Income 2017: $1,5882017Revenue 2018: $45,795Expenses 2018: $21,924Net Income 2018: $23,8712018Revenue 2019: $22,439Expenses 2019: $23,574Net Income 2019: -$1,1352019Revenue 2020: $15,702Expenses 2020: $24,936Net Income 2020: -$9,2342020Revenue 2021: $33,409Expenses 2021: $24,083Net Income 2021: $9,3262021Revenue 2022: $17,835Expenses 2022: $30,993Net Income 2022: -$13,1582022Revenue 2023: $19,313Expenses 2023: $28,193Net Income 2023: -$8,8802023Revenue 2024: $30,598Expenses 2024: $29,367Net Income 2024: $1,2312024

Highlighted filing

2024

Revenue$30,598
Expenses$29,367
Net Income$1,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,978
Liabilities
$156
Net assets
$332,822
Revenue
$30,598
Expenses
$29,367
Net income
$1,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.31$0.29$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.19$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.18$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.33$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.22$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.46$0.22$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.18$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.14$0.26$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.19$0.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.15$0.05$0.10
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$0.37$0.04$0.33
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$0.14$0.11$0.02
2010Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE OBRIENPres/Director-$0--
ALICE OBRIENVice Pres/Director-$0--
BOB G MOORESecretary/Director-$0--
FAY MOORETreasurer/Director-$0--
WH OBRIENDirector-$0--
JAY OBRIENDirector-$0--
SUSIE OBRIENDirector-$0--
SHANNAN OBRIENDirector-$0--
ALEX O'BRIENDirector-$0--
MEG O'BRIENDirector-$0--
Filing and Contact Details

Filer

Filer Name
JOHN & MARY O'BRIEN FOUNDATION FOR ACADEMIC EXCELLENCE
EIN
75-2156810
Phone
8063723877
Address
PO BOX 9598, AMARILLO, TX 79105

Signing Officer

Name
BLAKE O'BRIEN
Title
President
Phone
8063723877
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Brosier and Buchanan Partners
Address
PO BOX 9398, AMARILLO, TX 79105
Preparer
Cary D Buchanan
Phone
8063764279
Raw XML AppendixShowing 400 of 447 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/Amt0600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BROSIER AND BUCHANAN PARTNERS PREPARATION OF FORM 990PF
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PILGRIMS PRIDE CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1DUKE ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08189
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt19810
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt018000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt111255
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt09811
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt016436
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44981
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt527394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt645516
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt712017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt86230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt125755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt257936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt527620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6231825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt722786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt87400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt95540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ARES CAPITAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHEVRONTEXACO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DISNEY WALT CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ISHARES MSCI PAC EX JAPAN-EPP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ISHR RUSSELL 2000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8SCW INTL EQ ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9TRAVELERS COMPANIES INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0106222
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt125308
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt220912
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt315467
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0HARBOR INTERNATIONAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL SERIES/DISCOVERY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MUTUAL SERIES/EURO FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VANGUARD EMERG MRK IDX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0128026
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt127755
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt227601
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt317332
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt018262
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt011256
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01080
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt030598
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt030598
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01445
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011256
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018262
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018262
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01231
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt029255
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011256
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029643
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01445
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0355
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0767
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0955
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt029367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt030598
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt030598
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0955
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12024-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt19810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PILGRIMS PRIDE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DUKE ENERGY
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-08-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011256
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01445
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0331591
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0332822
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt031617
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt031617
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt031617
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032029
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0412
IRS990PF/DistributableAmountGrp/TotalTaxAmt0412
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt0256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0256
IRS990PF/FMVAssetsEOYAmt0636850
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01999
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02715
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02715
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0154071
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0145235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0416268
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0158914
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0167909
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0200714
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0156
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0331591
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0332822
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016609
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017119
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt017153
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0331593
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0332978
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0636850
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0156
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0331593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0332978
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0331591
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0332822
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019496
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0630830
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09755
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032029
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0640571
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0650326
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