Civic Intelligence

La Promesa Foundation

EIN 75-2648137 • 501(c)3 • Midland, TX

Profile

To promote catholic programs

PO Box 10571Midland, TX 79702

www.grnonline.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

49th percentile

$126,507

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,966,048

Up $19,501 (+0.3%) from 2023

Liabilities

Up

$199,478

Up $80,771 (+68%) from 2023

Net Assets

Down

$6,766,570

Down $61,270 (-0.9%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Down

$5,716,254

Down $24,313 (-0.4%) from 2023

Expenses

Up

$5,777,524

Up $443,552 (+8.3%) from 2023

Net Income

Down

-$61,270

Down $467,865 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,065,155Liabilities 2010: $2,704,330Net Assets 2010: $360,8252010Assets 2011: $3,724,126Liabilities 2011: $2,466,511Net Assets 2011: $1,257,6152011Assets 2012: $4,810,098Liabilities 2012: $2,160,851Net Assets 2012: $2,649,2472012Assets 2013: $6,144,203Liabilities 2013: $2,503,053Net Assets 2013: $3,641,1502013Assets 2014: $6,578,849Liabilities 2014: $2,119,773Net Assets 2014: $4,459,0762014Assets 2015: $6,402,665Liabilities 2015: $1,729,643Net Assets 2015: $4,673,0222015Assets 2016: $6,606,230Liabilities 2016: $2,548,807Net Assets 2016: $4,057,4232016Assets 2017: $5,567,392Liabilities 2017: $1,864,012Net Assets 2017: $3,703,3802017Assets 2018: $5,475,965Liabilities 2018: $1,469,607Net Assets 2018: $4,006,3582018Assets 2019: $6,196,755Liabilities 2019: $843,577Net Assets 2019: $5,353,1782019Assets 2020: $6,278,014Liabilities 2020: $374,790Net Assets 2020: $5,903,2242020Assets 2021: $6,255,131Liabilities 2021: $108,203Net Assets 2021: $6,146,9282021Assets 2022: $6,532,260Liabilities 2022: $111,015Net Assets 2022: $6,421,2452022Assets 2023: $6,946,547Liabilities 2023: $118,707Net Assets 2023: $6,827,8402023Assets 2024: $6,966,048Liabilities 2024: $199,478Net Assets 2024: $6,766,5702024

Highlighted filing

2024

Assets$6,966,048
Liabilities$199,478
Net Assets$6,766,570
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,682,6542010Revenue 2011: $3,660,903Expenses 2011: $2,764,113Net Income 2011: $896,7902011Expenses 2012: $2,932,3732012Revenue 2013: $4,206,589Expenses 2013: $3,214,686Net Income 2013: $991,9032013Revenue 2014: $4,370,724Expenses 2014: $3,491,195Net Income 2014: $879,5292014Revenue 2015: $4,076,795Expenses 2015: $3,862,849Net Income 2015: $213,9462015Revenue 2016: $4,255,957Expenses 2016: $4,875,096Net Income 2016: -$619,1392016Revenue 2017: $4,522,011Expenses 2017: $4,876,054Net Income 2017: -$354,0432017Revenue 2018: $4,750,207Expenses 2018: $4,493,667Net Income 2018: $256,5402018Revenue 2019: $5,609,565Expenses 2019: $4,488,045Net Income 2019: $1,121,5202019Revenue 2020: $4,870,253Expenses 2020: $4,320,207Net Income 2020: $550,0462020Revenue 2021: $5,059,198Expenses 2021: $4,444,461Net Income 2021: $614,7372021Revenue 2022: $5,314,206Expenses 2022: $5,054,959Net Income 2022: $259,2472022Revenue 2023: $5,740,567Expenses 2023: $5,333,972Net Income 2023: $406,5952023Revenue 2024: $5,716,254Expenses 2024: $5,777,524Net Income 2024: -$61,2702024

Highlighted filing

2024

Revenue$5,716,254
Expenses$5,777,524
Net Income-$61,270
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,966,048
Liabilities
$199,478
Net assets
$6,766,570
Revenue
$5,716,254
Expenses
$5,777,524
Net income
-$61,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.20$6.77$5.72$5.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.12$6.83$5.74$5.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.11$6.42$5.31$5.05$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.11$6.15$5.06$4.44$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.37$5.90$4.87$4.32$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.84$5.35$5.61$4.49$1.12
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.47$4.01$4.75$4.49$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.86$3.70$4.52$4.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.61$2.55$4.06$4.26$4.88$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.40$1.73$4.67$4.08$3.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.58$2.12$4.46$4.37$3.49$0.88
2013Detailed filing. Detailed filing data is available for this year.$6.14$2.50$3.64$4.21$3.21$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.16$2.65$2.93
2011Summary only. Only limited summary data is available for this year.$3.72$2.47$1.26$3.66$2.76$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.70$0.36$2.68
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
$5,790,913
Mission and Program Overview

Mission

To promote catholic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,653$3,318,093▲ $528,440
Savings and Temporary Cash Investments$2,880,463$1,634,635▼ $1,245,828
Intangible Assets$799,422$1,374,839▲ $575,417
Cash and Non-Interest-Bearing Accounts$404,332$573,646▲ $169,314
Other Notes and Loans Receivable, Net$68,520$60,678▼ $7,842
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,946,547$6,966,048▲ $19,501
Other Assets Total$4,157$4,157→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,707$199,478▲ $80,771
Total Liabilities$118,707$199,478▲ $80,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,662,840$6,601,570▼ $61,270
Net Assets With Donor Restrictions$165,000$165,000→ $0
Total Net Assets Fund Balance$6,827,840$6,766,570▼ $61,270
Total Liabilities and Net Assets / Fund Balance$6,946,547$6,966,048▲ $19,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,204,267$3,528,554$4,732,821
Land$983,810-$983,810
Leasehold Improvements$738,246$77,145$815,391
Buildings$391,770$130,753$522,523
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sammy Rodriguez JrPresidentFT$126,507$126,507
Joseph Schuler JrDirector of DevelopmentFT$116,550$116,550
Kent LoneyEngineerFT$115,414$115,414
David PalmerExecutive DirectorFT$109,747$109,747
Shaun RiceExecutive DirectorFT$98,792$98,792
Timothy MotteSr ProducerFT$88,468$88,468

Board Members and Trustees

NameTitle
Janice GistDirector
Suzanne HaneyDirector
Toya E HallCOO
Martha SchwartzSecretary
Mark StoltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid-tex ConstructionConstruction4906 WCR 120, Midland, TX 79706$231,098
Revenue and Support

Revenue Composition

Contributions and Grants
$5,166,414
Program Service Revenue
$50,892
Investment Income
$90,813
Other Revenue
$408,135
All Other Contributions
$5,166,414
Change in Net Assets
$-61,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,189,116
Salaries, Compensation, and Employee Benefits$2,588,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,825--$1,373,825
Occupancy$902,758--$902,758
Current Officers, Directors, Trustees, and Key Employees$655,478--$655,478
Other Employee Benefits$559,105--$559,105
Depreciation Depletion$556,359--$556,359
All Other Expenses$515,862--$515,862
Other Expenses$166,563--$166,563
Information Technology$78,242--$78,242
Insurance$67,911--$67,911
Travel$61,725--$61,725
Office Expenses$27,542--$27,542
Advertising$26,724--$26,724
Conferences and Meetings$23,520--$23,520
Fees for Services Legal$6,227--$6,227
Fees for Services Accounting$3,300--$3,300
Interest$1,208--$1,208
Total Functional Expenses$5,777,524$0$0$5,777,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$482,794
Fundraising Direct Expenses$74,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$482,794$482,794$74,659$408,135
Total Events$482,794$482,794$74,659$408,135
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
La Promesa Foundation
EIN
75-2648137
Phone
4326825476
Address
PO BOX 10571, MIDLAND, TX 79702

Signing Officer

Name
Sammy Rodriguez Jr
Title
President
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammy Rodriguez Jr
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Hjerpe & Tennison CPAS LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Ann Cash
Phone
3096631120
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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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt074659
IRS990/FundraisingGrossIncomeAmt0482794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05790913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt078242
IRS990/InformationTechnologyGrp/TotalAmt078242
IRS990/InsuranceGrp/ProgramServicesAmt067911
IRS990/InsuranceGrp/TotalAmt067911
IRS990/IntangibleAssetsGrp/BOYAmt0799422
IRS990/IntangibleAssetsGrp/EOYAmt01374839
IRS990/InterestGrp/ProgramServicesAmt01208
IRS990/InterestGrp/TotalAmt01208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt03736452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02789653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03318093
IRS990/LandBldgEquipCostOrOtherBssAmt07054545
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CATHOLIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06827840
IRS990/NetAssetsOrFundBalancesEOYAmt06766570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0408135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06662840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06601570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0902758
IRS990/OccupancyGrp/TotalAmt0902758
IRS990/OfficeExpensesGrp/ProgramServicesAmt027542
IRS990/OfficeExpensesGrp/TotalAmt027542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04157
IRS990/OtherAssetsTotalGrp/EOYAmt04157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559105
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0352203
IRS990/OtherExpensesGrp/ProgramServicesAmt1210263
IRS990/OtherExpensesGrp/ProgramServicesAmt2188709
IRS990/OtherExpensesGrp/ProgramServicesAmt3166563
IRS990/OtherExpensesGrp/TotalAmt0352203
IRS990/OtherExpensesGrp/TotalAmt1210263
IRS990/OtherExpensesGrp/TotalAmt2188709
IRS990/OtherExpensesGrp/TotalAmt3166563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01373825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060678
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAMMY RODRIGUEZ JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MINERAL INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112710
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES THE GUADALUPE RESOURCE CENTER WHICH PROVIDES A LARGE BILINGUAL LIBRARY OF MATERIALS FOR PROMOTING THE TRUTHS OF THE CATHOLIC FAITH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05213335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02778326
IRS990/PYOtherRevenueAmt0390906
IRS990/PYProgramServiceRevenueAmt044510
IRS990/PYRevenuesLessExpensesAmt0406595
IRS990/PYSalariesCompEmpBnftPaidAmt02555646
IRS990/PYTotalExpensesAmt05333972
IRS990/PYTotalRevenueAmt05740567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02880463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01634635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05204596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05252895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04619190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04613623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04527538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024217842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0420845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0674038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0448652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0478241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02417632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90150
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt024217842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05204596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05252895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04619190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04613623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04527538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024217842
IRS990ScheduleA/TotalSupportAmt026862837
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/BuildingsGrp/BookValueAmt0391770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522523
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03528554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04732821
IRS990ScheduleD/LandGrp/BookValueAmt0983810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0983810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0738246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03318093
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0482794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0482794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0482794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0482794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0408135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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