Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2015 • EIN 75-6085616

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 15, 2015

Organization ProfileWWW.PYTHIANHOME.ORG
1825 East Bankhead DriveWeatherford, TX 76086

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,427,413

Up $527,076 (+4.1%) from 2014

Net Assets

Up

$13,375,807

Up $527,232 (+4.1%) from 2014

Liabilities

Down

$51,606

Down $156 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin47th percentile

Revenue

Down

$1,378,134

Down $706,767 (-34%) from 2014

Expenses

Up

$1,346,214

Up $24,849 (+1.9%) from 2014

Net Income

Down

$31,920

Down $731,616 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$13,427,413
Liabilities$51,606
Net Assets$13,375,807
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$1,378,134
Expenses$1,346,214
Net Income$31,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,262,554
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$11,428,499$11,809,763▲ $381,264
Land, Buildings, and Equipment, Net$949,520$930,097▼ $19,423
Cash and Non-Interest-Bearing Accounts$499,746$657,654▲ $157,908
Prepaid Expenses and Deferred Charges$21,570$28,897▲ $7,327
Inventories for Sale or Use$1,002$1,002→ $0
Total Assets$12,900,337$13,427,413▲ $527,076
Liabilities
Accounts Payable and Accrued Expenses$44,443$47,533▲ $3,090
Other Liabilities$7,319$4,073▼ $3,246
Total Liabilities$51,762$51,606▼ $156
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,394,236$9,999,395▲ $605,159
Unrestricted Net Assets$3,316,636$3,233,483▼ $83,153
Temporarily Rstr Net Assets$137,703$142,929▲ $5,226
Total Net Assets Fund Balance$12,848,575$13,375,807▲ $527,232
Total Liabilities and Net Assets / Fund Balance$12,900,337$13,427,413▲ $527,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,911$1,556,439$2,196,350
Equipment$125,809$538,778$664,587
Land$93,164-$93,164
Other Land Buildings$71,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,342,353$3,800▲ $970,112$247,564$10,947,512
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Oscar ChoateChairman
John BardVice Chairma
Betty TalbotDirector
Bob MehalickDirector
Bud HuttonDirector
Don WhisenhuntDirector
Gary DillehayDirector
Joe BennettDirector
Linda ChoateDirector
Roger FangmanDirector
Jo CookSecretary
Ed TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,037
Program Service Revenue
$0
Investment Income
$491,432
Other Revenue
$706,665
All Other Contributions
$173,516
Change in Net Assets
$31,920

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 Table201$27,830Fair Value Per Donor
Clothing and Household Goods-$21,116Fair Value Per Donor
Other Non Cash Contri Table40$10,136Fair Value Per Donor
Other Non Cash Contri Table2$7,614Fair Value Per Donor
Other Non Cash Contri Table51$5,051Fair Value Per Donor
Food Inventory27$3,535Fair Value Per Donor
Total Noncash Contributions321$75,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,134
Revenue Not Reported on Form 990
$498,567
Total Revenue per Audited Statements
$1,876,701
Total Revenue per Form 990
$1,378,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,745
Other Expenses$663,469
Total Fundraising Expense$5,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,679$186,965-$434,644
Other Employee Benefits$197,248$5,028-$202,276
Fees for Service Investment Mgmnt Fees-$126,957-$126,957
Depreciation Depletion$85,217$5,584-$90,801
Insurance$56,069$32,094-$88,163
All Other Expenses$48,814$28,491-$77,305
Occupancy$55,074--$55,074
Payroll Taxes$24,908$14,081-$38,989
Other Expenses$31,247$591-$31,247
Fees for Services Accounting-$26,000-$26,000
Office Expenses$1,579$7,029$5,636$14,244
Advertising-$13,863-$13,863
Fees for Services Legal-$7,838-$7,838
Pension Plan Contributions-$6,836-$6,836
Travel-$3,499-$3,499
Total Functional Expenses$875,722$464,856$5,636$1,346,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,469
Expenses per Audited Statements$1,346,214
Total Expenses per Form 990$1,346,214
Expenses Not Reported on Form 990$3,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,272
Fundraising Gross Income$33,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Journ$39,793$33,272$33,272$0
Total Events$39,793$33,272$33,272-
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$4,073
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

“The organizations annual financial statements and form 990 are presented at the organization board meeting in july. The organization's accountants go over the reports and answer board questions.”

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

Filer Name
Texas Pythian Home Inc
EIN
75-6085616
Phone
8175944465
Address
1825 EAST BANKHEAD DRIVE, WEATHERFORD, TX 76086

Signing Officer

Name
Lisa Watson
Title
Administrator
Phone
8175944465
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
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/InvestmentIncomeGrp/TotalRevenueColumnAmt0404847
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011809763
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930097
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0291
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01850857
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013375807
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02331
IRS990/NetUnrlzdGainsLossesInvstAmt0495312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055074
IRS990/OccupancyGrp/TotalAmt055074
IRS990/OfficeExpensesGrp/FundraisingAmt05636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07029
IRS990/OfficeExpensesGrp/ProgramServicesAmt01579
IRS990/OfficeExpensesGrp/TotalAmt014244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202276
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SUPPL/ACTIVITI
IRS990/OtherExpensesGrp/Desc2FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE & GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OtherExpensesGrp/ProgramServicesAmt050553
IRS990/OtherExpensesGrp/ProgramServicesAmt143736
IRS990/OtherExpensesGrp/ProgramServicesAmt233598
IRS990/OtherExpensesGrp/ProgramServicesAmt331247
IRS990/OtherExpensesGrp/TotalAmt051144
IRS990/OtherExpensesGrp/TotalAmt143736
IRS990/OtherExpensesGrp/TotalAmt233598
IRS990/OtherExpensesGrp/TotalAmt331247
IRS990/OtherLiabilitiesGrp/BOYAmt07319
IRS990/OtherLiabilitiesGrp/EOYAmt04073
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCRAP AND SALVAGE SALES
IRS990/OtherRevenueMiscGrp/Desc2BASEBALL FIELD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020958
IRS990/OtherRevenueMiscGrp/ExclusionAmt16062
IRS990/OtherRevenueMiscGrp/ExclusionAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt027530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434644
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014081
IRS990/PayrollTaxesGrp/ProgramServicesAmt024908
IRS990/PayrollTaxesGrp/TotalAmt038989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06836
IRS990/PensionPlanContributionsGrp/TotalAmt06836
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09394236
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09999395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01040506
IRS990/PYOtherExpensesAmt0653002
IRS990/PYOtherRevenueAmt0849068
IRS990/PYRevenuesLessExpensesAmt0763536
IRS990/PYSalariesCompEmpBnftPaidAmt0668363
IRS990/PYTotalExpensesAmt01321365
IRS990/PYTotalRevenueAmt02084901
IRS990/ReconcilationRevenueExpnssAmt031920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02331
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0676804
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0676804
IRS990ScheduleA/FactsAndCircumstancesTestTxt0DURING THE 3/31/15 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 366,322. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTLY HAS OIL AND GAS ROYALTIES FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC ALL INVESTMENT INCOME OF THE ENDOWMENT FUND AND OIL AND GAS ROYALTIES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATIONS PROGRAMS OVER THE PAST FEW YEARS DURING THE ECOMONIC DOWNTURN AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. BOTH THESE SOURSES OF REVENUE ARE DECLINING, TO BE ABLE TO MINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. .THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCIME 121,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE 3/31/15 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 366,322. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTLY HAS OIL AND GAS ROYALTIES FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC ALL INVESTMENT INCOME OF THE ENDOWMENT FUND AND OIL AND GAS ROYALTIES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATIONS PROGRAMS OVER THE PAST FEW YEARS DURING THE ECOMONIC DOWNTURN AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. BOTH THESE SOURSES OF REVENUE ARE DECLINING, TO BE ABLE TO MINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. .THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01083982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01377414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01394377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01009454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01672738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06537965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16540
IRS990ScheduleA/PublicSupportPY170Pct00.21430
IRS990ScheduleA/PublicSupportTotal170Amt01325158
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325158
IRS990ScheduleA/TotalSupportAmt08012321
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/BoardDesignatedBalanceEOYPct00.08660
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01556439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02196350
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0121189
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010342353
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010947512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970112
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0247564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0110940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010101375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010342353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0761389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0426856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0119180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09989769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010101375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0520612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt098060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09807505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09989769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0702054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0462794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09540022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09807505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0950582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0673311
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03255
IRS990ScheduleD/DonatedServicesUseFcltsAmt03255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0125809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664587
IRS990ScheduleD/ExpensesNotReportedAmt03255
IRS990ScheduleD/ExpensesSubtotalAmt01346214
IRS990ScheduleD/LandGrp/BookValueAmt093164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0495312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071213

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,427,413
Liabilities
$51,606
Net assets
$13,375,807
Revenue
$1,378,134
Expenses
$1,346,214
Net income
$31,920
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