Civic Intelligence

Tarrant County Bar Foundation

990 • Fiscal year 2013 • EIN 75-2748222

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

1315 Calhoun Street76102-6504

(817) 338-4092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,860

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,754,016

Up $139,354 (+8.6%) from 2012

Net Assets

Up

$1,754,016

Up $139,354 (+8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$331,303

No earlier filing loaded for comparison.

Expenses

Up

$191,949

Up $973 (+0.5%) from 2012

Net Income

$139,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,663,436Liabilities 2010: $103,499Net Assets 2010: $1,559,9372010Assets 2011: $1,648,217Liabilities 2011: $0Net Assets 2011: $1,648,2172011Assets 2012: $1,614,662Liabilities 2012: $0Net Assets 2012: $1,614,6622012Assets 2013: $1,754,016Liabilities 2013: $0Net Assets 2013: $1,754,0162013Assets 2014: $1,750,979Liabilities 2014: $0Net Assets 2014: $1,750,9792014Assets 2015: $1,787,861Liabilities 2015: $0Net Assets 2015: $1,787,8612015Assets 2016: $1,840,942Liabilities 2016: $66,828Net Assets 2016: $1,774,1142016Assets 2017: $1,832,852Liabilities 2017: $632Net Assets 2017: $1,832,2202017Assets 2018: $1,913,109Liabilities 2018: $334Net Assets 2018: $1,912,7752018Assets 2019: $1,957,726Liabilities 2019: $259Net Assets 2019: $1,957,4672019Assets 2020: $1,933,261Liabilities 2020: $150Net Assets 2020: $1,933,1112020Assets 2021: $1,950,355Liabilities 2021: $48,946Net Assets 2021: $1,901,4092021Assets 2022: $1,901,453Liabilities 2022: $15,147Net Assets 2022: $1,886,3062022Assets 2023: $1,745,068Liabilities 2023: $18,859Net Assets 2023: $1,726,2092023Assets 2024: $1,829,909Liabilities 2024: $38,470Net Assets 2024: $1,791,4392024

Highlighted filing

2013

Assets$1,754,016
Liabilities$0
Net Assets$1,754,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $163,2712010Expenses 2011: $141,5492011Expenses 2012: $190,9762012Revenue 2013: $331,303Expenses 2013: $191,949Net Income 2013: $139,3542013Revenue 2014: $134,040Expenses 2014: $137,077Net Income 2014: -$3,0372014Revenue 2015: $382,774Expenses 2015: $345,892Net Income 2015: $36,8822015Revenue 2016: $177,242Expenses 2016: $190,989Net Income 2016: -$13,7472016Revenue 2017: $246,964Expenses 2017: $188,858Net Income 2017: $58,1062017Revenue 2018: $275,803Expenses 2018: $195,248Net Income 2018: $80,5552018Revenue 2019: $260,585Expenses 2019: $215,893Net Income 2019: $44,6922019Revenue 2020: $199,643Expenses 2020: $223,999Net Income 2020: -$24,3562020Revenue 2021: $197,376Expenses 2021: $229,078Net Income 2021: -$31,7022021Revenue 2022: $274,118Expenses 2022: $284,475Net Income 2022: -$10,3572022Revenue 2023: $210,069Expenses 2023: $370,643Net Income 2023: -$160,5742023Revenue 2024: $302,453Expenses 2024: $320,670Net Income 2024: -$18,2172024

Highlighted filing

2013

Revenue$331,303
Expenses$191,949
Net Income$139,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$340,029
Mission and Program Overview

Mission

Organized exclusively for charitable and educational purposes, including purposes which support, promote and encourage activities of justice and legal education through the sponsorship and encouragement of legal research, publications, institutes, forums, and the establishment of sholarships; the institution and maintenance of legal aid facilities for the indigent or working poor and the acceptance of aid and grants from government and private sources; the extension of financial assistance to attorneys or members of an attorney's family who are "in need" as defined under the internal revenue service regulations and the foundation's bylaws; any other activity which will promote and aid an improved system for the administration of justice and improvement of the bench and bar in tarrant county, texas, and elsewhere; and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the irc of 1986.

Charitable and educational activities that support, promote and encourage the furtherance of justice; legal aid facilities for the indigent or working poor and other community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,958$1,038,588▼ $36,370
Savings and Temporary Cash Investments$487,289$517,213▲ $29,924
Cash and Non-Interest-Bearing Accounts$6,902$159,731▲ $152,829
Pledges and Grants Receivable$45,513$38,484▼ $7,029
Total Assets$1,614,662$1,754,016▲ $139,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,611$1,335,628▲ $10,017
Temporarily Rstr Net Assets$160,696$290,033▲ $129,337
Permanently Rstr Net Assets$128,355$128,355→ $0
Total Net Assets Fund Balance$1,614,662$1,754,016▲ $139,354
Total Liabilities and Net Assets / Fund Balance$1,614,662$1,754,016▲ $139,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,575$242,528$1,006,103
Land$238,341-$238,341
Equipment$36,672$134,192$170,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$300,723$5,795▲ $4,738-$311,256
2012$288,133$11,660▲ $930-$300,723
2011$276,806$10,882▲ $445-$288,133
2010$268,898$11,402▲ $578-$276,806
2009$247,746$16,368▲ $4,784-$268,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Patricia GrahamSec/Executive Director (ex officio)PT$80,860$80,860

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$269,451
Program Service Revenue
$50,430
Investment Income
$2,840
Other Revenue
$8,582
All Other Contributions
$245,251
Change in Net Assets
$139,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,804
Revenue Not Reported on Financial Statements
$2,499
Other Revenue Adjustments
$2,499
Total Revenue per Audited Statements
$328,804
Total Revenue per Form 990
$331,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,224
Grants and Similar Amounts Paid$19,725
Total Fundraising Expense$1,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,500$1,200$0$46,700
Depreciation Depletion$43,741$1,586$0$45,327
Occupancy$34,253$1,627$0$35,880
Grants to Domestic Orgs$19,725--$19,725
Office Expenses$13,763$456$0$14,219
Information Technology$10,876$0$0$10,876
Fees for Services Accounting$0$8,100$0$8,100
Conferences and Meetings$5,071$740$1,925$7,736
Advertising$1,830$0$0$1,830
Insurance$227$736$0$963
Travel$362$231$0$593
Total Functional Expenses$175,348$14,676$1,925$191,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$191,949
Expenses per Audited Statements$189,450
Total Expenses per Audited Statements$189,450
Expenses Not Reported on Financial Statements$2,499
Other Expense Adjustments$2,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0800632--General support$5,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,250
Fundraising Direct Expenses$8,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,450$9,250$5,340$3,910
Total Events$33,450$9,250$8,726$524
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2748222
Phone
8173384092

Signing Officer

Name
Robert R Bodoin
Title
Chair
Phone
8173384092
Signed
2014-05-07

Organization Details

Principal Officer
Patricia Graham
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Preparer
Christine H Stinson
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

CPA firm will review the Form 990 with the Secretary

Pt VI, Line 11B

of the Board and a final draft of the return will be

Pt VI, Line 11B

provided to the board of directors prior to signature

Pt VI, Line 11B

and filing.

Pt VI, Line 12C

On an annual basis the Foundation provides a list of

Pt VI, Line 12C

vendors, contractors and suppliers of goods and services

Pt VI, Line 12C

provided during the prior year and those reasonably

Pt VI, Line 12C

anticipated to provide services during the next fiscal

Pt VI, Line 12C

year to each board member, managers and staff of the

Pt VI, Line 12C

Foundation. Each board member and manager/staff of the

Pt VI, Line 12C

Foundation file a written statement regarding any

Pt VI, Line 12C

conflicts. If conflicts exist, the board member recuses

Pt VI, Line 12C

him/herself from board discussion and vote on the matter.

Pt VI, Line 19

The Tarrant County Bar Foundation makes its' Form 990,

Pt VI, Line 19

governing documents and audited financial statements

Pt VI, Line 19

available to the public upon request.

Pt III, Line 1

of justice and legal education through the sponsorship

Pt III, Line 1

and encouragement of legal research, publications,

Pt III, Line 1

institutes, forums, and the establishment of

Pt III, Line 1

scholarships; the institution and maintenance of legal

Pt III, Line 1

aid facilities for the indigent or working poor and

Pt III, Line 1

the acceptance of aid and grants from government and

Pt III, Line 1

private sources; the extension of financial assistance

Pt III, Line 1

to attorneys or members of an attorney's family who

Pt III, Line 1

are "in need" as defined under the Internal Revenue

Pt III, Line 1

Service regulations and the Foundation's bylaws; any

Pt III, Line 1

other activity which will promote and aid an improved

Pt III, Line 1

system for the administration of justince and improvement

Pt III, Line 1

of the Bench and Bar in Tarrant County, Texas, and

Pt III, Line 1

elsewhere; and the making of distribution to organizations

Pt III, Line 1

that qualify as exempt organization under

Pt III, Line 1

Section 501(c)(3) of the IRC of 1986.

Financial Statement Notes

Pt V Line 4

The income may be expendable to support future operational needs as determined by the Board of Directors.

Pt X Line 2

Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the

Pt X Line 2

accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

Pt XI Line 4B

Reimbursement from Related Party - $11,225 Fundraising expenses net against revenue - $8,726 Net increase in revenue for tax return - $2,499

Pt XII Line 4B

Reimbursement from Related Party - $11,225 Fundraising expenses net against revenue - $8,726 Net increase in expense for tax return - $2,499

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IRS990/Desc0THE FOUNDATION PROVIDED SUPPORT FOR THE FOLLOWING ORGANIZATIONS BY PROVIDING THE FACILITY, STAFF AND VOLUNTEERS FOR VARIOUS LEGAL AND CHARITABLE PROJECTS:CARTER BLOOD CENTER BLOOD DRIVE; PEOPLE'S LAW SCHOOL; ELDER LAW HANDBOOK;LAW SCHOOL SCHOLARSHIP FOUNDATION ($4,500) CASA OF TARRANT COUNTY ($1,500);NATIONAL ADOPTION DAY ($2,000); BBC SCHOLARSHIPS ($2,000); BIG BROTHERS/BIG SISTERS (5,725); TARRANT AREA FOOD BANK ($4,000)
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0736
IRS990/InsuranceGrp/ProgramServicesAmt0227
IRS990/InsuranceGrp/TotalAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt02840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02840
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01074958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038588
IRS990/LandBldgEquipCostOrOtherBssAmt01415308
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organized exclusively for charitable and educational purposes,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01614662
IRS990/NetAssetsOrFundBalancesEOYAmt01754016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0524
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01627
IRS990/OccupancyGrp/ProgramServicesAmt034253
IRS990/OccupancyGrp/TotalAmt035880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/ProgramServicesAmt013763
IRS990/OfficeExpensesGrp/TotalAmt014219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Allocated management costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt045500
IRS990/OtherExpensesGrp/TotalAmt046700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Related Party Rent
IRS990/ProgramServiceRevenueGrp/Desc1Related Party Expense Reimbursement
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111225
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED FACILITY, STAFF AND VOLUNTEERS FOR TWO PROJECTS: TEXAS LAWYERS FOR TEXAS VETERANS PROJECT IN WHICH VETERANS WERE GIVEN LEGAL ASSISTANCE AND TRAINING; TARRANT COUNTY VOLUNTEER ATTORNEY SERVICE (TVAS)PROVIDED LEGAL AID TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES. IN 2012 THE PROGRAM WAS EXPANDED TO INCLUDE A STAFF PERSON DEDICATED TO COORDINATING THE PROGRAM AND PROVIDING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01105
IRS990/ProgSrvcAccomActy3Grp/Desc0RELATED PARTY FACILITY RENTAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027626
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt0163350
IRS990/PYOtherRevenueAmt010282
IRS990/PYProgramServiceRevenueAmt044115
IRS990/PYRevenuesLessExpensesAmt0-30305
IRS990/PYTotalExpensesAmt0190976
IRS990/PYTotalRevenueAmt0160671
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517213
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 250.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: Property tax refund
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 23437.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074681
IRS990ScheduleA/InvestmentIncomeCYPct00.08730
IRS990ScheduleA/InvestmentIncomePYPct00.08530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88500
IRS990ScheduleA/PublicSupportPY509Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0757049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095365
IRS990ScheduleA/Total509Grp/TotalAmt0757049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855417
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006103
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300723
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0288133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0276806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0288133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0268898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0276806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0268898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02499
IRS990ScheduleD/ExpensesSubtotalAmt0189450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238341
IRS990ScheduleD/OtherExpensesNotIncludedAmt02499
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02499
IRS990ScheduleD/RevenueSubtotalAmt0328804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The income may be expendable to support future operational needs as determined by the Board of Directors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Reimbursement from Related Party - $11,225 Fundraising expenses net against revenue - $8,726 Net increase in revenue for tax return - $2,499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Reimbursement from Related Party - $11,225 Fundraising expenses net against revenue - $8,726 Net increase in expense for tax return - $2,499

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.21$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.89$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.28$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.38$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.13$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$0.16