Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2018 • EIN 75-6049423

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

PO Box 32150Amarillo, TX 79120-2150

(806) 372-2531

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,079,845

Up $747,141 (+14%) from 2017

Net Assets

Up

$5,573,512

Up $933,014 (+20%) from 2017

Liabilities

Down

$506,333

Down $185,873 (-27%) from 2017

Revenue

Up

$19,925,647

Up $2,848,030 (+17%) from 2017

Expenses

Up

$18,992,633

Up $1,480,877 (+8.5%) from 2017

Net Income

Up

$933,014

Up $1,367,153 (+315%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,492,060Liabilities 2010: $469,609Net Assets 2010: $9,022,4512010Assets 2011: $9,914,875Liabilities 2011: $645,356Net Assets 2011: $9,269,5192011Assets 2012: $6,595,916Liabilities 2012: $432,045Net Assets 2012: $6,163,8712012Assets 2013: $7,307,388Liabilities 2013: $1,627,054Net Assets 2013: $5,680,3342013Assets 2014: $5,429,129Liabilities 2014: $393,217Net Assets 2014: $5,035,9122014Assets 2015: $5,835,752Liabilities 2015: $739,203Net Assets 2015: $5,096,5492015Assets 2016: $5,798,706Liabilities 2016: $724,070Net Assets 2016: $5,074,6362016Assets 2017: $5,332,704Liabilities 2017: $692,206Net Assets 2017: $4,640,4982017Assets 2018: $6,079,845Liabilities 2018: $506,333Net Assets 2018: $5,573,5122018Assets 2019: $7,098,610Liabilities 2019: $835,795Net Assets 2019: $6,262,8152019Assets 2020: $9,949,294Liabilities 2020: $860,920Net Assets 2020: $9,088,3742020Assets 2021: $11,013,426Liabilities 2021: $1,439,493Net Assets 2021: $9,573,9332021Assets 2022: $11,095,876Liabilities 2022: $1,052,261Net Assets 2022: $10,043,6152022Assets 2023: $12,822,697Liabilities 2023: $1,157,666Net Assets 2023: $11,665,0312023Assets 2024: $17,358,555Liabilities 2024: $2,984,872Net Assets 2024: $14,373,6832024

Highlighted filing

2018

Assets$6,079,845
Liabilities$506,333
Net Assets$5,573,512

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,855,5532010Revenue 2011: $24,811,371Expenses 2011: $24,722,833Net Income 2011: $88,5382011Expenses 2012: $18,701,3102012Revenue 2013: $20,359,444Expenses 2013: $20,842,981Net Income 2013: -$483,5372013Revenue 2014: $16,965,471Expenses 2014: $17,609,893Net Income 2014: -$644,4222014Revenue 2015: $18,471,130Expenses 2015: $18,410,493Net Income 2015: $60,6372015Revenue 2016: $17,074,744Expenses 2016: $17,096,657Net Income 2016: -$21,9132016Revenue 2017: $17,077,617Expenses 2017: $17,511,756Net Income 2017: -$434,1392017Revenue 2018: $19,925,647Expenses 2018: $18,992,633Net Income 2018: $933,0142018Revenue 2019: $20,713,797Expenses 2019: $20,024,494Net Income 2019: $689,3032019Revenue 2020: $23,993,032Expenses 2020: $21,167,473Net Income 2020: $2,825,5592020Revenue 2021: $24,011,483Expenses 2021: $23,525,924Net Income 2021: $485,5592021Revenue 2022: $30,709,046Expenses 2022: $30,239,364Net Income 2022: $469,6822022Revenue 2023: $34,437,243Expenses 2023: $32,815,827Net Income 2023: $1,621,4162023Revenue 2024: $33,792,820Expenses 2024: $31,084,168Net Income 2024: $2,708,6522024

Highlighted filing

2018

Revenue$19,925,647
Expenses$18,992,633
Net Income$933,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$19,976,139
Mission and Program Overview

Mission

Our mission is to be a significant influence in meeting the changing needs of panhandle families by providing direct servies and encouragment to turn poverty into opportunity and to attain a higher quality of life by achieving self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,226$2,602,078▲ $236,852
Cash and Non-Interest-Bearing Accounts$440,914$1,286,789▲ $845,875
Savings and Temporary Cash Investments$1,708,153$1,076,656▼ $631,497
Pledges and Grants Receivable$749,089$1,052,677▲ $303,588
Prepaid Expenses and Deferred Charges$61,532$61,317▼ $215
Accounts Receivable$7,790$328▼ $7,462
Total Assets$5,332,704$6,079,845▲ $747,141
Liabilities
Accounts Payable and Accrued Expenses$652,527$501,590▼ $150,937
Deferred Revenue$37,170$4,743▼ $32,427
Other Liabilities$2,509--
Total Liabilities$692,206$506,333▼ $185,873
Net Assets / Fund Balance
Unrestricted Net Assets$2,987,602$4,065,913▲ $1,078,311
Temporarily Rstr Net Assets$1,652,896$1,507,599▼ $145,297
Total Net Assets Fund Balance$4,640,498$5,573,512▲ $933,014
Total Liabilities and Net Assets / Fund Balance$5,332,704$6,079,845▲ $747,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$956,247$5,272,745$6,228,992
Leasehold Improvements$1,467,490$315,563$1,783,053
Buildings$72,295$361,662$433,957
Equipment$22,640$342,000$364,640
Land$83,406-$83,406
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron LopezPresident
Amy TaylorDirector
Anne Jones-thomasDirector
Cindy IrwinDirector
Denese SkinnerDirector
Joanne CookDirector
Juan CantuDirector
Randy GeriesDirector
Robert CoffeeDirector
Rusty HancockDirector
Wayne NanceDirector
Magi YorkExecutive Di
Lydia VillanuevaSecretary
Genevie SheetTreasurer
Rowdy RhoadesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
TedcoHome Weatheriza1906 N WESTERN, Amarillo, TX 79124$660,528
Meloria Partners INCManagement125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158$451,441
Caldwell Business GroupConsultingPO BOX 19448, Amarillo, TX 79114$114,955
Revenue and Support

Revenue Composition

Contributions and Grants
$18,079,990
Program Service Revenue
$1,726,915
Investment Income
$21,814
Other Revenue
$96,928
All Other Contributions
$108,289
Change in Net Assets
$933,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,925,647
Total Revenue per Audited Statements
$19,925,647
Total Revenue per Form 990
$19,925,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,565,113
Other Expenses$3,814,042
Salaries, Compensation, and Employee Benefits$3,613,478
Total Fundraising Expense$47,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,565,113--$11,565,113
Other Salaries and Wages$2,413,171$299,026$16,362$2,728,559
Other Employee Benefits$757,696$73,387$3,437$834,520
Fees for Services Other$439,675$373,711$17,499$830,885
Depreciation Depletion$366,141$87,347$2,110$455,598
Occupancy$240,140$42,928$2,011$285,079
Other Expenses$86,945$25,564$1,197$113,706
Travel$93,795$13,197$618$107,610
Comp Disqual Persons-$50,399-$50,399
Conferences and Meetings$42,775$2,426$113$45,314
Office Expenses$25,467$9,319$436$35,222
All Other Expenses$358--$358
Total Functional Expenses$17,877,700$1,066,952$47,981$18,992,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,992,633
Total Expenses per Audited Statements$18,992,633
Total Expenses per Form 990$18,992,633
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
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Meliora partners to provide oversight and management of pcs's day-to-day operations. Will specifically act as interim executive director and csbg director. They will institute policies, procedures, and steps necessary to continue funding through tdhca. Continue implementation of the quality and performance improvement plan designed to correct deficiencies. They report to the board of directors or their designees.

Form 990, Page 6, Part VI, Line 11B

The auditing firm preapres a draft of the 990 tax return from the audited financial statements. The draft is reviewed by the finance director who compares the figures to the audit report. Once in agreement, the tax return is placed on the board agenda and reviewed wtih the entire board. Members are given 7 days to raise questions/concerns and then the return is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are requested annually to disclose related party issues or potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Officer's performance is reviewed annually by the board of directors. They review salary levels for comparable position in the area and determine pay rate.

Form 990, Page 6, Part VI, Line 15B

Officer's performance is reviewed annually by the board of directors. They review salary levels for comparable position in the area and determine pay rate.

Form 990, Page 6, Part VI, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Panhandle Community Services
EIN
75-6049423
Phone
8063722531
Address
PO BOX 32150, AMARILLO, TX 79120-2150

Signing Officer

Name
Magi York
Title
Executive Director
Phone
8063426143
Signed
2019-06-18

Organization Details

Principal Officer
Magi York
Formed
1964
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
115
Volunteers
812

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to be a significant influence in meeting the changing needs of panhandle families by providing direct servies and encouragment to turn poverty into opportunity and to attain a higher quality of life by achieving self-sufficiency.

Form 990, Page 2, Part III, Line 4D

Senior activities - senior activities provide assistance in engaging persons 55 and over to meet critical community needs while enriching the lives of volunteers. 812 volunteers gave 103,036 hours of service. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. 87 families were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. 186 homes were weatherized.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FormationYr01964
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt017971701
IRS990/GrantAmt08780689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011565113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011565113
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070175
IRS990/GrossReceiptsAmt019976139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02070
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02131
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IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02602078
IRS990/LandBldgEquipCostOrOtherBssAmt08894048
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050492
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO BE A SIGNIFICANT INFLUENCE IN MEETING THE CHANGING NEEDS OF PANHANDLE FAMILIES BY PROVIDING DIRECT SERVIES AND ENCOURAGMENT TO TURN POVERTY INTO OPPORTUNITY AND TO ATTAIN A HIGHER QUALITY OF LIFE BY ACHIEVING SELF-SUFFICIENCY.
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IRS990/NetAssetsOrFundBalancesEOYAmt05573512
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02011
IRS990/OccupancyGrp/ManagementAndGeneralAmt042928
IRS990/OccupancyGrp/ProgramServicesAmt0240140
IRS990/OccupancyGrp/TotalAmt0285079
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09319
IRS990/OfficeExpensesGrp/ProgramServicesAmt025467
IRS990/OfficeExpensesGrp/TotalAmt035222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834520
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/FundraisingAmt11349
IRS990/OtherExpensesGrp/FundraisingAmt22554
IRS990/OtherExpensesGrp/FundraisingAmt31197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325564
IRS990/OtherExpensesGrp/ProgramServicesAmt0924514
IRS990/OtherExpensesGrp/ProgramServicesAmt1720000
IRS990/OtherExpensesGrp/ProgramServicesAmt2201910
IRS990/OtherExpensesGrp/ProgramServicesAmt386945
IRS990/OtherExpensesGrp/TotalAmt0931110
IRS990/OtherExpensesGrp/TotalAmt1750163
IRS990/OtherExpensesGrp/TotalAmt2258997
IRS990/OtherExpensesGrp/TotalAmt3113706
IRS990/OtherLiabilitiesGrp/BOYAmt02509
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17529
IRS990/OtherRevenueTotalAmt096928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02413171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02728559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0749089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01052677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061317
IRS990/PrincipalOfficerNm0MAGI YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01726915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01726915
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES - EMERGENCY SERVICES CONSISTS OF THREE PROGRAMS: LIHEAP-CEAP, WEST TEXAS UTILITY NEIGHBOR TO NEIGHBOR, AND ATMOS SHARE THE WARMTH. LIHEAP-CEAP ARE FEDERAL DOLLARS OFFERED TO QUALIFIED INDIVIDUALS (AT OR BELOW 125% OF THE POVERTY LEVEL) TO ASSIST THEM WITH ENERGY BILLS. THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. THEY APPLY ONCE A YEAR AND MUST MEET A VARIETY OF OTHER STANDARDS. WEST TEXAS UTILITY AND ATMOS ARE UTILITY GAS COMPANIES. THEY COLLECT DONATIONS FROM THEIR CUSTOMERS AND IN TURN CREATE RULES UNDER WHICH THEIR CUSTOMERS CAN ASK FOR ASSISTANCE. WE RECEIVE THE FUNDS FROM THEM AND OFFER TO QUALIFIED INDIVIDUALS WHO ARE CUSTOMERS OF THE COMPANY. APPROXIMATELY 7,924 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03361652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02784424
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 2,995 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03321892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01726915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR ACTIVITIES - SENIOR ACTIVITIES PROVIDE ASSISTANCE IN ENGAGING PERSONS 55 AND OVER TO MEET CRITICAL COMMUNITY NEEDS WHILE ENRICHING THE LIVES OF VOLUNTEERS. 812 VOLUNTEERS GAVE 103,036 HOURS OF SERVICE. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. 87 FAMILIES WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 186 HOMES WERE WEATHERIZED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01545445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015218567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010821186
IRS990/PYInvestmentIncomeAmt09886
IRS990/PYOtherExpensesAmt03228164
IRS990/PYOtherRevenueAmt0485867
IRS990/PYProgramServiceRevenueAmt01363297
IRS990/PYRevenuesLessExpensesAmt0-434139
IRS990/PYSalariesCompEmpBnftPaidAmt03462406
IRS990/PYTotalExpensesAmt017511756
IRS990/PYTotalRevenueAmt017077617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0933014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01708153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 321,638 RENTAL INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018079990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015218567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015737970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017112431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015791895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081940853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03433040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0232885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt081940853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018079990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015218567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015737970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017112431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015791895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081940853
IRS990ScheduleA/TotalSupportAmt082275979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433957
IRS990ScheduleD/EquipmentGrp/BookValueAmt022640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364640
IRS990ScheduleD/ExpensesSubtotalAmt018992633

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.98$14.4$33.8$31.1$2.71
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.16$11.7$34.4$32.8$1.62
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.05$10.0$30.7$30.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.44$9.57$24.0$23.5$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.86$9.09$24.0$21.2$2.83
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.84$6.26$20.7$20.0$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.51$5.57$19.9$19.0$0.93
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.69$4.64$17.1$17.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.72$5.07$17.1$17.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.74$5.10$18.5$18.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.39$5.04$17.0$17.6$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.31$1.63$5.68$20.4$20.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.43$6.16$18.7
2011Summary only. Only limited summary data is available for this year.$9.91$0.65$9.27$24.8$24.7$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.47$9.02$22.9