Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2019 • EIN 75-6085616

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 18, 2019

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

11th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

134%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$17,325,346

Flat from 2019

Net Assets

Flat

$17,234,648

Flat from 2019

Liabilities

Flat

$90,698

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Flat

$4,212,651

Flat from 2019

Expenses

Flat

$1,556,474

Flat from 2019

Net Income

Flat

$2,656,177

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2019

Assets$17,325,346
Liabilities$90,698
Net Assets$17,234,648
Open 2019 Filing

Operations Trend

Revenue Growth96th 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 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

2019

Revenue$4,212,651
Expenses$1,556,474
Net Income$2,656,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$5,338,247
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$11,410,649$14,012,943▲ $2,602,294
Cash and Non-Interest-Bearing Accounts$914,225$1,627,065▲ $712,840
Land, Buildings, and Equipment, Net$847,366$974,517▲ $127,151
Accounts Receivable$901,084$684,236▼ $216,848
Prepaid Expenses and Deferred Charges$20,213$25,583▲ $5,370
Inventories for Sale or Use$1,002$1,002→ $0
Total Assets$14,094,539$17,325,346▲ $3,230,807
Liabilities
Accounts Payable and Accrued Expenses$43,948$84,265▲ $40,317
Other Liabilities$8,167$6,433▼ $1,734
Total Liabilities$52,115$90,698▲ $38,583
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,287,299$11,123,530▲ $836,231
Unrestricted Net Assets$3,416,394$6,111,118▲ $2,694,724
Temporarily Rstr Net Assets$338,731--
Total Net Assets Fund Balance$14,042,424$17,234,648▲ $3,192,224
Total Liabilities and Net Assets / Fund Balance$14,094,539$17,325,346▲ $3,230,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,301$1,769,141$2,428,442
Equipment$151,039$646,228$797,267
Land$93,164-$93,164
Other Land Buildings$71,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,868,288$286,008▲ $1,189,272$170,430$11,341,510
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
Compensation and Service Providers
Top Officer Pay13th 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
$687,347
Program Service Revenue
$0
Investment Income
$184,311
Other Revenue
$3,340,993
All Other Contributions
$679,771
Change in Net Assets
$2,656,177

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 Table103$93,602Fair Value Per Donor
Other Non Cash Contri Table102$69,179Fair Value Per Donor
Clothing and Household Goods-$19,367Fair Value Per Donor
Other Non Cash Contri Table33$10,351Fair Value Per Donor
Food Inventory27$9,150Fair Value Per Donor
Other Non Cash Contri Table2$6,039Fair Value Per Donor
Total Noncash Contributions267$207,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,673
Revenue Not Reported on Financial Statements
$-22
Revenue Not Reported on Form 990
$542,064
Other Revenue Adjustments
$-22
Total Revenue per Audited Statements
$4,754,737
Total Revenue per Form 990
$4,212,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,829
Salaries, Compensation, and Employee Benefits$738,645
Total Fundraising Expense$4,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,964$225,355-$508,319
Other Employee Benefits$175,716$4,618-$180,334
Fees for Service Investment Mgmnt Fees-$155,742-$155,742
Depreciation Depletion$84,813$3,706-$88,519
Insurance$54,999$28,534-$83,533
Occupancy$74,111--$74,111
All Other Expenses$68,814$4,339-$73,153
Other Expenses$44,575--$44,575
Payroll Taxes$22,871$17,787-$40,658
Fees for Services Accounting-$30,965-$30,965
Office Expenses$1,114$8,149$4,877$14,140
Pension Plan Contributions-$9,334-$9,334
Conferences and Meetings-$7,396-$7,396
Fees for Services Legal-$5,970-$5,970
Advertising-$4,065-$4,065
Total Functional Expenses$1,045,637$505,960$4,877$1,556,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,562,513
Expenses per Audited Statements$1,556,474
Total Expenses per Form 990$1,556,474
Expenses Not Reported on Form 990$6,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,535
Fundraising Gross Income$43,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Journ$51,111$43,535$43,535$0
Total Events$51,111$43,535$43,535-
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$6,433
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
2019-07-18
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.”

Form 990, Part XI, Line 9

“Loss on sale of assets 22”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of assets -22”

Raw XML AppendixShowing 400 of 538 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01057159
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IRS990/LobbyingActivitiesInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144415
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063031
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IRS990/OccupancyGrp/TotalAmt074111
IRS990/OfficeExpensesGrp/FundraisingAmt04877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08149
IRS990/OfficeExpensesGrp/ProgramServicesAmt01114
IRS990/OfficeExpensesGrp/TotalAmt014140
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180334
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SUPPL/ACTIVITI
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE & GAS
IRS990/OtherExpensesGrp/Desc3FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt089470
IRS990/OtherExpensesGrp/ProgramServicesAmt188628
IRS990/OtherExpensesGrp/ProgramServicesAmt257562
IRS990/OtherExpensesGrp/ProgramServicesAmt344575
IRS990/OtherExpensesGrp/TotalAmt089470
IRS990/OtherExpensesGrp/TotalAmt188628
IRS990/OtherExpensesGrp/TotalAmt257562
IRS990/OtherExpensesGrp/TotalAmt344575
IRS990/OtherLiabilitiesGrp/BOYAmt08167
IRS990/OtherLiabilitiesGrp/EOYAmt06433
IRS990/OtherRevenueMiscGrp/Desc0SCRAP AND SALVAGE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HAT AND MUG SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09842
IRS990/OtherRevenueMiscGrp/ExclusionAmt11635
IRS990/OtherRevenueMiscGrp/ExclusionAmt2801
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2801
IRS990/OtherRevenueTotalAmt012278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017787
IRS990/PayrollTaxesGrp/ProgramServicesAmt022871
IRS990/PayrollTaxesGrp/TotalAmt040658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09334
IRS990/PensionPlanContributionsGrp/TotalAmt09334
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010287299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011123530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025583
IRS990/PrincipalOfficerNm0LISA WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-174593
IRS990/PYOtherExpensesAmt0782435
IRS990/PYOtherRevenueAmt01580165
IRS990/PYRevenuesLessExpensesAmt0231833
IRS990/PYSalariesCompEmpBnftPaidAmt0784592
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IRS990/PYTotalRevenueAmt01798860
IRS990/ReconcilationRevenueExpnssAmt02656177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063031
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03265684
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03265684
IRS990ScheduleA/FactsAndCircumstancesTestTxt02018 - DURING THE 3/31/19 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 298,024. 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 AND FAMILY CARE PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 121,234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12018 - DURING THE 3/31/19 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 298,024. 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 AND FAMILY CARE PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22017 - 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03681321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01900071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0707471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08081366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16910
IRS990ScheduleA/PublicSupportPY170Pct00.17620
IRS990ScheduleA/PublicSupportTotal170Amt01687179
IRS990ScheduleA/SubstantialContributorsTotAmt076806
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763985
IRS990ScheduleA/TotalSupportAmt09978863
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05120
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01769141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02428442
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0133672
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010868288
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0286008
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011341510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01189272
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0170430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0119102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010396245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010868288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0988028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0405790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0113191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010011850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010396245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0843636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0348155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0117680
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010011850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-650836
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0247564
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06039
IRS990ScheduleD/DonatedServicesUseFcltsAmt06039
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797267
IRS990ScheduleD/ExpensesNotReportedAmt06039
IRS990ScheduleD/ExpensesSubtotalAmt01556474
IRS990ScheduleD/LandGrp/BookValueAmt093164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0536025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071013
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94880
IRS990ScheduleD/RevenueNotReportedAmt0542064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22
IRS990ScheduleD/RevenueSubtotalAmt04212673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -22
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974517
IRS990ScheduleD/TotalExpensesPerForm990Amt01556474

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,325,346
Liabilities
$90,698
Net assets
$17,234,648
Revenue
$4,212,651
Expenses
$1,556,474
Net income
$2,656,177
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
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.09$17.2$4.21$1.56$2.66
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