Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2017 • EIN 75-6085616

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 11, 2017

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

(817) 594-4465

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,430,615

Up $309,151 (+2.6%) from 2016

Net Assets

Up

$12,385,339

Up $306,522 (+2.5%) from 2016

Liabilities

Up

$45,276

Up $2,629 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin19th percentile

Revenue

Up

$1,415,255

Up $293,576 (+26%) from 2016

Expenses

Up

$1,513,506

Up $184,105 (+14%) from 2016

Net Income

Up

-$98,251

Up $109,471 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$12,430,615
Liabilities$45,276
Net Assets$12,385,339
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,415,255
Expenses$1,513,506
Net Income-$98,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$8,969,908
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$9,401,394$10,862,382▲ $1,460,988
Land, Buildings, and Equipment, Net$912,922$872,375▼ $40,547
Cash and Non-Interest-Bearing Accounts$1,775,511$652,854▼ $1,122,657
Prepaid Expenses and Deferred Charges$30,635$42,002▲ $11,367
Inventories for Sale or Use$1,002$1,002→ $0
Total Assets$12,121,464$12,430,615▲ $309,151
Liabilities
Accounts Payable and Accrued Expenses$39,127$39,164▲ $37
Other Liabilities$3,520$6,112▲ $2,592
Total Liabilities$42,647$45,276▲ $2,629
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,053,733$9,585,542▲ $531,809
Unrestricted Net Assets$2,874,031$2,561,995▼ $312,036
Temporarily Rstr Net Assets$151,053$237,802▲ $86,749
Total Net Assets Fund Balance$12,078,817$12,385,339▲ $306,522
Total Liabilities and Net Assets / Fund Balance$12,121,464$12,430,615▲ $309,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,713$1,646,509$2,242,222
Equipment$112,485$588,980$701,465
Land$93,164-$93,164
Other Land Buildings$71,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,011,850$4,393▲ $843,636$348,155$10,396,245
2015$10,947,512$17,349▼ $650,836$184,495$10,011,850
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Barry CarterDirector
Don WhisenhuntDirector
Gary DillehayDirector
Joe BennettDirector
Kevin NorcrossDirector
Linda ChoateDirector
Roger FangmanDirector
Tanya SelfDirector
Wayne KnutsonGc
Tim HoodGvc
Jo CookSecretary
Bud HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,494
Program Service Revenue
$0
Investment Income
$728,579
Other Revenue
$414,182
All Other Contributions
$265,357
Change in Net Assets
$-98,251

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 Table166$43,060Fair Value Per Donor
Other Non Cash Contri Table27$13,078Fair Value Per Donor
Other Non Cash Contri Table9$6,926Fair Value Per Donor
Clothing and Household Goods-$6,908Fair Value Per Donor
Food Inventory30$4,196Fair Value Per Donor
Other Non Cash Contri Table34$4,024Fair Value Per Donor
Total Noncash Contributions266$78,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,255
Revenue Not Reported on Form 990
$407,036
Total Revenue per Audited Statements
$1,822,291
Total Revenue per Form 990
$1,415,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,411
Other Expenses$742,095
Total Fundraising Expense$4,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,390$215,028-$488,418
Other Employee Benefits$229,571$5,138-$234,709
Fees for Service Investment Mgmnt Fees-$120,597-$120,597
Depreciation Depletion$84,667$4,054-$88,721
Insurance$63,929$9,860-$73,789
All Other Expenses$38,369$15,682-$54,051
Occupancy$48,926--$48,926
Payroll Taxes$21,730$17,812-$39,542
Other Expenses$32,811--$32,811
Fees for Services Accounting-$30,559-$30,559
Fees for Services Legal-$22,407-$22,407
Office Expenses$1,448$10,850$4,841$17,139
Pension Plan Contributions-$8,742-$8,742
Advertising-$7,111-$7,111
Travel-$4,825-$4,825
Total Functional Expenses$1,036,000$472,665$4,841$1,513,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,515,769
Expenses per Audited Statements$1,513,506
Total Expenses per Form 990$1,513,506
Expenses Not Reported on Form 990$2,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,251
Fundraising Gross Income$32,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Journ$39,388$32,251$32,251$0
Total Events$39,388$32,251$32,251-
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$6,112
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 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 DR, WEATHERFORD, TX 76086
Doing Business As
Texas Pythian Home Inc

Signing Officer

Name
Lisa Watson
Title
Administrator
Phone
8175944465
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Watson
Formed
1909
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
15

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/ExclusionAmt0324601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324601
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09401394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010862382
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02235489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872375
IRS990/LandBldgEquipCostOrOtherBssAmt03107864
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0163
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07522239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt012078817
IRS990/NetAssetsOrFundBalancesEOYAmt012385339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0403978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0403978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0132779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132779
IRS990/NetUnrlzdGainsLossesInvstAmt0398919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048926
IRS990/OccupancyGrp/TotalAmt048926
IRS990/OfficeExpensesGrp/FundraisingAmt04841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01448
IRS990/OfficeExpensesGrp/TotalAmt017139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234709
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SUPPL/ACTIVITI
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE & GAS
IRS990/OtherExpensesGrp/Desc3FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0141241
IRS990/OtherExpensesGrp/ProgramServicesAmt162728
IRS990/OtherExpensesGrp/ProgramServicesAmt237190
IRS990/OtherExpensesGrp/ProgramServicesAmt332811
IRS990/OtherExpensesGrp/TotalAmt0141241
IRS990/OtherExpensesGrp/TotalAmt162728
IRS990/OtherExpensesGrp/TotalAmt237190
IRS990/OtherExpensesGrp/TotalAmt332811
IRS990/OtherLiabilitiesGrp/BOYAmt03520
IRS990/OtherLiabilitiesGrp/EOYAmt06112
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCRAP AND SALVAGE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt027638
IRS990/OtherRevenueMiscGrp/ExclusionAmt13674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13674
IRS990/OtherRevenueTotalAmt031312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017812
IRS990/PayrollTaxesGrp/ProgramServicesAmt021730
IRS990/PayrollTaxesGrp/TotalAmt039542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08742
IRS990/PensionPlanContributionsGrp/TotalAmt08742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09053733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09585542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042002
IRS990/PrincipalOfficerNm0LISA WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451256
IRS990/PYOtherExpensesAmt0636147
IRS990/PYOtherRevenueAmt0439604
IRS990/PYRevenuesLessExpensesAmt0-207722
IRS990/PYSalariesCompEmpBnftPaidAmt0693254
IRS990/PYTotalExpensesAmt01329401
IRS990/PYTotalRevenueAmt01121679
IRS990/ReconcilationRevenueExpnssAmt0-98251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0132779
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0250091
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0250091
IRS990ScheduleA/FactsAndCircumstancesTestTxt02016- DURING THE 3/31/17 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 324,601. 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 ORGANIZATION'S PROGRAMS OVER THE PAST FEW YEARS DURING THE ECONOMIC DOWNTURN AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 192,689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12016- DURING THE 3/31/17 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 324,601. 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 ORGANIZATION'S PROGRAMS OVER THE PAST FEW YEARS DURING THE ECONOMIC DOWNTURN AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0708521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01083982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01377414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01394377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05271765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17530
IRS990ScheduleA/PublicSupportPY170Pct00.17870
IRS990ScheduleA/PublicSupportTotal170Amt01161657
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161657
IRS990ScheduleA/TotalSupportAmt06626111
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/BoardDesignatedBalanceEOYPct00.07800
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01646509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02242222
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0113191
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010011850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010396245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0843636
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0348155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0117680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010947512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010011850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-650836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0184495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0121189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010342353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010947512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0247564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0110940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010101375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010342353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0761389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0426856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0119180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09989769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010101375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0520612
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08117
IRS990ScheduleD/DonatedServicesUseFcltsAmt02263
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701465
IRS990ScheduleD/ExpensesNotReportedAmt02263
IRS990ScheduleD/ExpensesSubtotalAmt01513506
IRS990ScheduleD/LandGrp/BookValueAmt093164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0398919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071013
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,430,615
Liabilities
$45,276
Net assets
$12,385,339
Revenue
$1,415,255
Expenses
$1,513,506
Net income
-$98,251
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
2017Detailed filing. Detailed filing data is available for this year.$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