Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2014 • EIN 75-6085616

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 26, 2014

Organization ProfileWWW.PYTHIANHOME.ORG
1825 East Bankhead Drive76086

(817) 594-4465

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.02x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,900,337

Up $543,091 (+4.4%) from 2013

Net Assets

Up

$12,848,575

Up $531,357 (+4.3%) from 2013

Liabilities

Up

$51,762

Up $11,734 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

$2,084,901

No earlier filing loaded for comparison.

Expenses

Down

$1,321,365

Down $89,429 (-6.3%) from 2013

Net Income

$763,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,692,208Liabilities 2011: $15,858Net Assets 2011: $11,676,3502011Assets 2012: $11,925,273Liabilities 2012: $50,716Net Assets 2012: $11,874,5572012Assets 2013: $12,357,246Liabilities 2013: $40,028Net Assets 2013: $12,317,2182013Assets 2014: $12,900,337Liabilities 2014: $51,762Net Assets 2014: $12,848,5752014Assets 2015: $13,427,413Liabilities 2015: $51,606Net Assets 2015: $13,375,8072015Assets 2016: $12,121,464Liabilities 2016: $42,647Net Assets 2016: $12,078,8172016Assets 2017: $12,430,615Liabilities 2017: $45,276Net Assets 2017: $12,385,3392017Assets 2018: $14,094,539Liabilities 2018: $52,115Net Assets 2018: $14,042,4242018Assets 2019: $17,325,346Liabilities 2019: $90,698Net Assets 2019: $17,234,6482019Assets 2020: $18,962,881Liabilities 2020: $61,755Net Assets 2020: $18,901,1262020Assets 2021: $26,408,328Liabilities 2021: $83,189Net Assets 2021: $26,325,1392021Assets 2022: $32,883,428Liabilities 2022: $105,833Net Assets 2022: $32,777,5952022Assets 2023: $20,701,616Liabilities 2023: $85,516Net Assets 2023: $20,616,1002023Assets 2024: $11,399,092Liabilities 2024: $43,866Net Assets 2024: $11,355,2262024Assets 2025: $11,801,720Liabilities 2025: $32,162Net Assets 2025: $11,769,5582025

Highlighted filing

2014

Assets$12,900,337
Liabilities$51,762
Net Assets$12,848,575
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,309,3882011Expenses 2012: $1,361,4772012Expenses 2013: $1,410,7942013Revenue 2014: $2,084,901Expenses 2014: $1,321,365Net Income 2014: $763,5362014Revenue 2015: $1,378,134Expenses 2015: $1,346,214Net Income 2015: $31,9202015Revenue 2016: $1,121,679Expenses 2016: $1,329,401Net Income 2016: -$207,7222016Revenue 2017: $1,415,255Expenses 2017: $1,513,506Net Income 2017: -$98,2512017Revenue 2018: $1,798,860Expenses 2018: $1,567,027Net Income 2018: $231,8332018Revenue 2019: $4,212,651Expenses 2019: $1,556,474Net Income 2019: $2,656,1772019Revenue 2020: $5,252,690Expenses 2020: $1,908,169Net Income 2020: $3,344,5212020Revenue 2021: $3,807,446Expenses 2021: $1,649,324Net Income 2021: $2,158,1222021Revenue 2022: $7,189,984Expenses 2022: $1,764,024Net Income 2022: $5,425,9602022Revenue 2023: $8,143,435Expenses 2023: $2,245,081Net Income 2023: $5,898,3542023Revenue 2024: $2,177,080Expenses 2024: $2,290,533Net Income 2024: -$113,4532024Revenue 2025: $2,463,756Expenses 2025: $2,075,416Net Income 2025: $388,3402025

Highlighted filing

2014

Revenue$2,084,901
Expenses$1,321,365
Net Income$763,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$5,395,051
Mission and Program Overview

Mission

The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,563,553$11,428,499▲ $864,946
Land, Buildings, and Equipment, Net$999,975$949,520▼ $50,455
Cash and Non-Interest-Bearing Accounts$767,371$499,746▼ $267,625
Prepaid Expenses and Deferred Charges$25,345$21,570▼ $3,775
Inventories for Sale or Use$1,002$1,002→ $0
Total Assets$12,357,246$12,900,337▲ $543,091
Liabilities
Accounts Payable and Accrued Expenses$33,750$44,443▲ $10,693
Other Liabilities$6,278$7,319▲ $1,041
Total Liabilities$40,028$51,762▲ $11,734
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,163,258$9,394,236▲ $230,978
Unrestricted Net Assets$3,036,847$3,316,636▲ $279,789
Temporarily Rstr Net Assets$117,113$137,703▲ $20,590
Total Net Assets Fund Balance$12,317,218$12,848,575▲ $531,357
Total Liabilities and Net Assets / Fund Balance$12,357,246$12,900,337▲ $543,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,859$1,491,876$2,162,735
Equipment$114,184$547,831$662,015
Land$93,164-$93,164
Other Land Buildings$71,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,101,375$17,385▲ $761,389$426,856$10,342,353
2012$9,989,769$31,751▲ $719,647$520,612$10,101,375
2011$9,807,505$41,064▲ $702,054$462,794$9,989,769
2010$9,540,022$81,140▲ $950,582$673,311$9,807,505
2009$7,233,383$402,571▲ $2,668,645$693,984$9,540,022
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jimmy FearsChairman
Oscar ChoateVice Chairma
Betty TalbotDirector
Bob MehalickDirector
Bud HuttonDirector
Don WhisenhuntDirector
Gary DillehayDirector
Joe BennettDirector
Linda ChoateDirector
Randall NorthcuttDirector
Jo CookSecretary
Ed TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,327
Program Service Revenue
$0
Investment Income
$1,040,506
Other Revenue
$849,068
All Other Contributions
$187,164
Change in Net Assets
$763,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table154$29,890Fair Value Per Donor
Clothing and Household Goods-$24,077Fair Value Per Donor
Other Non Cash Contri Table3$7,340Fair Value Per Donor
Other Non Cash Contri Table6$4,896Fair Value Per Donor
Food Inventory13$2,696Fair Value Per Donor
Other Non Cash Contri Table4$2,567Fair Value Per Donor
Total Noncash Contributions180$71,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,901
Revenue Not Reported on Form 990
$-229,165
Total Revenue per Audited Statements
$1,855,736
Total Revenue per Form 990
$2,084,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,363
Other Expenses$653,002
Total Fundraising Expense$3,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,605$174,767-$433,372
Other Employee Benefits$187,492$4,855-$192,347
Fees for Service Investment Mgmnt Fees-$116,546-$116,546
Depreciation Depletion$86,946$5,363-$92,309
Insurance$56,533$27,897-$84,430
All Other Expenses$49,287$21,576-$70,863
Occupancy$60,923--$60,923
Payroll Taxes$21,595$13,118-$34,713
Other Expenses$33,680$275-$33,680
Fees for Services Accounting-$27,694-$27,694
Office Expenses$2,127$7,945$3,203$13,275
Advertising-$12,460-$12,460
Pension Plan Contributions-$7,931-$7,931
Travel-$6,501-$6,501
Fees for Services Legal-$4,000-$4,000
Total Functional Expenses$887,234$430,928$3,203$1,321,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,379
Expenses per Audited Statements$1,321,365
Total Expenses per Form 990$1,321,365
Expenses Not Reported on Form 990$3,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,797
Fundraising Gross Income$39,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,960$39,797$39,797$0
Total Events$47,960$39,797$39,797-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$7,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ed talbot betty talbot treasurer board member son & mother”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the members of the knights of pythias at the annual meeting.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
75-6085616
Phone
8175944465

Signing Officer

Name
Lisa Watson
Title
Administrator
Phone
8175944465
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Preparer
Peter H Morgan CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.”

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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03270353
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt040
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040
IRS990/MissionDesc0THE TEXAS PYTHIAN HOME IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES AS A BASIC CHILD CARE FACILITY FOR A MAXIMUM OF 62 CHILDREN. THE TEXAS PYTHIAN HOME, INC. PROVIDES A SAFE, STABLE ENVIRONMENT FOR CHILDREN TO GROW PHYSICALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY TO BECOME RESPONSIBLE, INDEPENDENT ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012317218
IRS990/NetAssetsOrFundBalancesEOYAmt012848575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0482424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0482424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02332
IRS990/NetUnrlzdGainsLossesInvstAmt0-232179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060923
IRS990/OccupancyGrp/TotalAmt060923
IRS990/OfficeExpensesGrp/FundraisingAmt03203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07945
IRS990/OfficeExpensesGrp/ProgramServicesAmt02127
IRS990/OfficeExpensesGrp/TotalAmt013275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192347
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SUPPL/ACTIVITI
IRS990/OtherExpensesGrp/Desc2FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE & GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt049015
IRS990/OtherExpensesGrp/ProgramServicesAmt146481
IRS990/OtherExpensesGrp/ProgramServicesAmt234550
IRS990/OtherExpensesGrp/ProgramServicesAmt333680
IRS990/OtherExpensesGrp/TotalAmt049290
IRS990/OtherExpensesGrp/TotalAmt146481
IRS990/OtherExpensesGrp/TotalAmt234550
IRS990/OtherExpensesGrp/TotalAmt333680
IRS990/OtherLiabilitiesGrp/BOYAmt06278
IRS990/OtherLiabilitiesGrp/EOYAmt07319
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FARM INCOME
IRS990/OtherRevenueMiscGrp/Desc2SCRAP AND SALVAGE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt034441
IRS990/OtherRevenueMiscGrp/ExclusionAmt18629
IRS990/OtherRevenueMiscGrp/ExclusionAmt26915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26915
IRS990/OtherRevenueTotalAmt050025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433372
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013118
IRS990/PayrollTaxesGrp/ProgramServicesAmt021595
IRS990/PayrollTaxesGrp/TotalAmt034713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07931
IRS990/PensionPlanContributionsGrp/TotalAmt07931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09163258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09394236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328590
IRS990/PYOtherExpensesAmt0662443
IRS990/PYOtherRevenueAmt0796268
IRS990/PYRevenuesLessExpensesAmt0-2956
IRS990/PYSalariesCompEmpBnftPaidAmt0711632
IRS990/PYTotalExpensesAmt01410794
IRS990/PYTotalProfFndrsngExpnsAmt036719
IRS990/PYTotalRevenueAmt01407838
IRS990/ReconcilationRevenueExpnssAmt0763536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02332
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0796711
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0796711
IRS990ScheduleA/FactsAndCircumstancesTestTxt0DURING THE 3/31/14 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 535,364. THE ORGANIZATION'S ENDOWMENT FUDNS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME OF THE ENDOWMENT FUND IS USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION MAINTAINS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 121,668
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DURING THE 3/31/14 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 535,364. THE ORGANIZATION'S ENDOWMENT FUDNS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME OF THE ENDOWMENT FUND IS USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION MAINTAINS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01377414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01394377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01672738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06219175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21430
IRS990ScheduleA/PublicSupportPY170Pct00.23750
IRS990ScheduleA/PublicSupportTotal170Amt01748971
IRS990ScheduleA/SubstantialContributorsTotAmt071194
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820165
IRS990ScheduleA/TotalSupportAmt08161008
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/BoardDesignatedBalanceEOYPct00.09170
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02162735
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0110940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010101375
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010342353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0761389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0426856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0119180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09989769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010101375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0520612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt098060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09807505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09989769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0702054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0462794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt090830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09540022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt081140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09807505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0950582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0673311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt070593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07233383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0402571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09540022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02668645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0693984
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03014
IRS990ScheduleD/DonatedServicesUseFcltsAmt03014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662015
IRS990ScheduleD/ExpensesNotReportedAmt03014
IRS990ScheduleD/ExpensesSubtotalAmt01321365
IRS990ScheduleD/LandGrp/BookValueAmt093164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-232179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071313
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07319

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,900,337
Liabilities
$51,762
Net assets
$12,848,575
Revenue
$2,084,901
Expenses
$1,321,365
Net income
$763,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.03$11.8$2.46$2.08$0.39
2024Summary only. Only limited summary data is available for this year.$11.4$0.04$11.4$2.18$2.29$0.11
2023Summary only. Only limited summary data is available for this year.$20.7$0.09$20.6$8.14$2.25$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.11$32.8$7.19$1.76$5.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.08$26.3$3.81$1.65$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.06$18.9$5.25$1.91$3.34
2019Summary only. Only limited summary data is available for this year.$17.3$0.09$17.2$4.21$1.56$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.05$14.0$1.80$1.57$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.05$12.4$1.42$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$1.12$1.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$1.38$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.05$12.8$2.08$1.32$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.3$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.05$11.9$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$1.31