Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2018 • EIN 75-6085616

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 16, 2018

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

9th percentile

0.00x

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

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

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$14,094,539

Up $1,663,924 (+13%) from 2017

Net Assets

Up

$14,042,424

Up $1,657,085 (+13%) from 2017

Liabilities

Up

$52,115

Up $6,839 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin71st percentile

Revenue

Up

$1,798,860

Up $383,605 (+27%) from 2017

Expenses

Up

$1,567,027

Up $53,521 (+3.5%) from 2017

Net Income

Up

$231,833

Up $330,084 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$14,094,539
Liabilities$52,115
Net Assets$14,042,424
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,798,860
Expenses$1,567,027
Net Income$231,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,999,199
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$10,862,382$11,410,649▲ $548,267
Cash and Non-Interest-Bearing Accounts$652,854$914,225▲ $261,371
Accounts Receivable-$901,084-
Land, Buildings, and Equipment, Net$872,375$847,366▼ $25,009
Prepaid Expenses and Deferred Charges$42,002$20,213▼ $21,789
Inventories for Sale or Use$1,002$1,002→ $0
Total Assets$12,430,615$14,094,539▲ $1,663,924
Liabilities
Accounts Payable and Accrued Expenses$39,164$43,948▲ $4,784
Other Liabilities$6,112$8,167▲ $2,055
Total Liabilities$45,276$52,115▲ $6,839
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,585,542$10,287,299▲ $701,757
Unrestricted Net Assets$2,561,995$3,416,394▲ $854,399
Temporarily Rstr Net Assets$237,802$338,731▲ $100,929
Total Net Assets Fund Balance$12,385,339$14,042,424▲ $1,657,085
Total Liabilities and Net Assets / Fund Balance$12,430,615$14,094,539▲ $1,663,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,981$1,717,063$2,278,044
Equipment$122,208$610,887$733,095
Land$93,164-$93,164
Other Land Buildings$71,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,396,245$8,907▲ $988,028$405,790$10,868,288
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Angela UnderwoodDirector
Barry CarterDirector
Don WhisenhuntDirector
Gary DillehayDirector
Joe BennettDirector
Kevin NorcrossDirector
Roger FangmanDirector
Tanya SelfDirector
Tim HoodGc
Jo CookSecretary
Bud HuttonTreasurer
Doyle KargVgc
Revenue and Support

Revenue Composition

Contributions and Grants
$393,288
Program Service Revenue
$0
Investment Income
$-174,593
Other Revenue
$1,580,165
All Other Contributions
$336,066
Change in Net Assets
$231,833

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 Table109$73,691Fair Value Per Donor
Other Non Cash Contri Table14$19,322Fair Value Per Donor
Clothing and Household Goods-$15,714Fair Value Per Donor
Food Inventory41$13,696Fair Value Per Donor
Other Non Cash Contri Table35$11,018Fair Value Per Donor
Other Non Cash Contri Table4$10,090Fair Value Per Donor
Cars and Other Vehicles2$2,000Fair Value Per Donor
Total Noncash Contributions205$145,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,860
Revenue Not Reported on Form 990
$1,431,917
Total Revenue per Audited Statements
$3,230,777
Total Revenue per Form 990
$1,798,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,592
Other Expenses$782,435
Total Fundraising Expense$4,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,047$231,787-$521,834
Other Employee Benefits$211,412$2,285-$213,697
Fees for Service Investment Mgmnt Fees-$129,446-$129,446
Depreciation Depletion$89,344$3,117-$92,461
Insurance$56,300$9,445-$65,745
All Other Expenses$52,576$12,608-$65,184
Occupancy$61,041--$61,041
Payroll Taxes$25,267$15,761-$41,028
Other Expenses$37,050--$37,050
Fees for Services Accounting-$30,328-$30,328
Office Expenses$1,299$8,270$4,890$14,459
Pension Plan Contributions-$8,033-$8,033
Fees for Services Legal-$5,950-$5,950
Advertising-$5,654-$5,654
Conferences and Meetings-$5,134-$5,134
Total Functional Expenses$1,094,319$467,818$4,890$1,567,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,692
Expenses per Audited Statements$1,567,027
Total Expenses per Form 990$1,567,027
Expenses Not Reported on Form 990$6,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,477
Fundraising Gross Income$37,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Journ$44,699$37,477$37,477$0
Total Events$44,699$37,477$37,477-
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$8,167
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
2018-07-16
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.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01133462
IRS990/LessRentalExpensesGrp/RealAmt029400
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/NetAssetsOrFundBalancesBOYAmt012385339
IRS990/NetAssetsOrFundBalancesEOYAmt014042424
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-482571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-482571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0393231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0393231
IRS990/NetUnrlzdGainsLossesInvstAmt01425252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0145531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061041
IRS990/OccupancyGrp/TotalAmt061041
IRS990/OfficeExpensesGrp/FundraisingAmt04890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08270
IRS990/OfficeExpensesGrp/ProgramServicesAmt01299
IRS990/OfficeExpensesGrp/TotalAmt014459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213697
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SUPPL/ACTIVITI
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE & GAS
IRS990/OtherExpensesGrp/Desc3FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0123416
IRS990/OtherExpensesGrp/ProgramServicesAmt199310
IRS990/OtherExpensesGrp/ProgramServicesAmt247257
IRS990/OtherExpensesGrp/ProgramServicesAmt337050
IRS990/OtherExpensesGrp/TotalAmt0123416
IRS990/OtherExpensesGrp/TotalAmt199310
IRS990/OtherExpensesGrp/TotalAmt247257
IRS990/OtherExpensesGrp/TotalAmt337050
IRS990/OtherLiabilitiesGrp/BOYAmt06112
IRS990/OtherLiabilitiesGrp/EOYAmt08167
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCRAP AND SALVAGE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011239
IRS990/OtherRevenueMiscGrp/ExclusionAmt16233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16233
IRS990/OtherRevenueTotalAmt017472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521834
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015761
IRS990/PayrollTaxesGrp/ProgramServicesAmt025267
IRS990/PayrollTaxesGrp/TotalAmt041028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08033
IRS990/PensionPlanContributionsGrp/TotalAmt08033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09585542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010287299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020213
IRS990/PrincipalOfficerNm0LISA WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0728579
IRS990/PYOtherExpensesAmt0742095
IRS990/PYOtherRevenueAmt0414182
IRS990/PYRevenuesLessExpensesAmt0-98251
IRS990/PYSalariesCompEmpBnftPaidAmt0771411
IRS990/PYTotalExpensesAmt01513506
IRS990/PYTotalRevenueAmt01415255
IRS990/ReconcilationRevenueExpnssAmt0231833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/RealAmt0393231
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01169462
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01169462
IRS990ScheduleA/FactsAndCircumstancesTestTxt02017 - DURING THE 3/31/18 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 295,175. 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 DURING PAST ECONOMIC DOWNTURNS 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 ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 153,787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12017 - DURING THE 3/31/18 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 295,175. 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 DURING PAST ECONOMIC DOWNTURNS 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 ORGANIZATION 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/CurrentTaxYearAmt0393288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01900071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0708521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01377414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05777459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17620
IRS990ScheduleA/PublicSupportPY170Pct00.17530
IRS990ScheduleA/PublicSupportTotal170Amt01271965
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271965
IRS990ScheduleA/TotalSupportAmt07220683
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05340
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01717063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02278044
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0119102
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010396245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08907
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010868288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0988028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0405790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0113191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010011850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010396245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0843636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0348155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0117680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010947512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010011850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-650836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0184495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0121189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010342353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010947512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0247564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0110940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010101375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010342353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0761389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0426856
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06665
IRS990ScheduleD/DonatedServicesUseFcltsAmt06665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733095
IRS990ScheduleD/ExpensesNotReportedAmt06665
IRS990ScheduleD/ExpensesSubtotalAmt01567027
IRS990ScheduleD/LandGrp/BookValueAmt093164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01425252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071013
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94660
IRS990ScheduleD/RevenueNotReportedAmt01431917
IRS990ScheduleD/RevenueSubtotalAmt01798860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847366
IRS990ScheduleD/TotalExpensesPerForm990Amt01567027
IRS990ScheduleD/TotalLiabilityAmt08167
IRS990ScheduleD/TotalRevenuePerForm990Amt01798860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03230777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT & JOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037477

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,094,539
Liabilities
$52,115
Net assets
$14,042,424
Revenue
$1,798,860
Expenses
$1,567,027
Net income
$231,833
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
2018Detailed filing. Detailed filing data is available for this year.$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