Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2021 • EIN 75-6085616

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 14, 2021

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.02x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$26,408,328

Up $7,445,447 (+39%) from 2020

Net Assets

Up

$26,325,139

Up $7,424,013 (+39%) from 2020

Liabilities

Up

$83,189

Up $21,434 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Down

$3,807,446

Down $1,445,244 (-28%) from 2020

Expenses

Down

$1,649,324

Down $258,845 (-14%) from 2020

Net Income

Down

$2,158,122

Down $1,186,399 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$26,408,328
Liabilities$83,189
Net Assets$26,325,139
Open 2021 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

2021

Revenue$3,807,446
Expenses$1,649,324
Net Income$2,158,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$10,475,024
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$16,087,018$15,761,957▼ $325,061
Cash and Non-Interest-Bearing Accounts$1,188,060$7,876,701▲ $6,688,641
Land, Buildings, and Equipment, Net$1,258,321$2,039,542▲ $781,221
Accounts Receivable$406,254$709,201▲ $302,947
Prepaid Expenses and Deferred Charges$22,226$19,925▼ $2,301
Inventories for Sale or Use$1,002$1,002→ $0
Total Assets$18,962,881$26,408,328▲ $7,445,447
Liabilities
Accounts Payable and Accrued Expenses$52,701$74,433▲ $21,732
Other Liabilities$9,054$8,756▼ $298
Total Liabilities$61,755$83,189▲ $21,434
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,777,085$13,795,286▲ $4,018,201
Net Assets Without Donor Restrictions$9,124,041$12,529,853▲ $3,405,812
Total Net Assets Fund Balance$18,901,126$26,325,139▲ $7,424,013
Total Liabilities and Net Assets / Fund Balance$18,962,881$26,408,328▲ $7,445,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,537$1,905,826$3,659,363
Equipment$121,828$721,435$843,263
Land$93,164-$93,164
Other Land Buildings$71,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,176,971$7,715▲ $4,237,920$142,104$14,143,401
2019$11,341,510$40,930▼ $872,112$203,796$10,176,971
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
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Doug LilesChairman
Jr ClarkVice Chairma
Angela UnderwoodDirector
Barry CarterDirector
Dawn DibbleDirector
Don WhisenhuntDirector
Gary DillehayDirector
Joe BennettDirector
Roger FangmanDirector
Wayne KnutsonDirector
Tanya SelfSecretary
Bud HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,891
Program Service Revenue
$0
Investment Income
$533,920
Other Revenue
$2,993,635
All Other Contributions
$272,065
Change in Net Assets
$2,158,122

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 Table51$35,769Fair Value Per Donor
Other Non Cash Contri Table51$17,731Fair Value Per Donor
Clothing and Household Goods-$16,226Fair Value Per Donor
Food Inventory51$12,088Fair Value Per Donor
Other Non Cash Contri Table21$3,539Fair Value Per Donor
Other Non Cash Contri Table4$1,070Fair Value Per Donor
Total Noncash Contributions178$86,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,446
Revenue Not Reported on Form 990
$5,310,042
Total Revenue per Audited Statements
$9,117,488
Total Revenue per Form 990
$3,807,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,212
Salaries, Compensation, and Employee Benefits$789,112
Total Fundraising Expense$5,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,575$212,846-$533,421
Fees for Service Investment Mgmnt Fees-$213,415-$213,415
Other Employee Benefits$196,692$3,377-$200,069
Insurance$92,757$60,490-$153,247
Depreciation Depletion$124,845$4,750-$129,595
All Other Expenses$60,394$9,465$910$70,769
Occupancy$69,389--$69,389
Payroll Taxes$30,507$17,584-$48,091
Fees for Services Accounting-$31,550-$31,550
Other Expenses$21,447--$21,447
Office Expenses$831$10,503$4,369$15,703
Pension Plan Contributions-$7,531-$7,531
Fees for Services Legal-$3,000-$3,000
Conferences and Meetings-$459-$459
Advertising-$250-$250
Total Functional Expenses$1,068,825$575,220$5,279$1,649,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,475
Expenses per Audited Statements$1,649,324
Total Expenses per Form 990$1,649,324
Expenses Not Reported on Form 990$44,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,319
Fundraising Gross Income$43,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Journ$51,145$43,319$43,319$0
Total Events$51,145$43,319$43,319-
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$8,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Liles
Formed
1909
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
23
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

“Concert and journal expenses 43,321 concert and journal expenses -43,321”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Concert and journal expenses 43,321”

Schedule D, Page 4, Part XII, Line 2D

“Concert and journal expenses 43,321”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06844076
IRS990/GrossReceiptsAmt010475024
IRS990/GrossRentsGrp/RealAmt03081
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt092757
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01002
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015761957
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02039542
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220643
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03081
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200069
IRS990/OtherExpensesGrp/Desc0CHILDREN'S SUPPL/ACTIVITI
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt050717
IRS990/OtherExpensesGrp/ProgramServicesAmt150539
IRS990/OtherExpensesGrp/ProgramServicesAmt250132
IRS990/OtherExpensesGrp/ProgramServicesAmt321447
IRS990/OtherExpensesGrp/TotalAmt050717
IRS990/OtherExpensesGrp/TotalAmt150539
IRS990/OtherExpensesGrp/TotalAmt250132
IRS990/OtherExpensesGrp/TotalAmt321447
IRS990/OtherLiabilitiesGrp/BOYAmt09054
IRS990/OtherLiabilitiesGrp/EOYAmt08756
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCRAP AND SALVAGE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt015056
IRS990/OtherRevenueMiscGrp/ExclusionAmt11851
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11851
IRS990/OtherRevenueTotalAmt016907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017584
IRS990/PayrollTaxesGrp/ProgramServicesAmt030507
IRS990/PayrollTaxesGrp/TotalAmt048091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07531
IRS990/PensionPlanContributionsGrp/TotalAmt07531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019925
IRS990/PrincipalOfficerNm0DOUG LILES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339107
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IRS990/PYOtherExpensesAmt01110158
IRS990/PYOtherRevenueAmt04143115
IRS990/PYRevenuesLessExpensesAmt03344521
IRS990/PYSalariesCompEmpBnftPaidAmt0798011
IRS990/PYTotalExpensesAmt01908169
IRS990/PYTotalRevenueAmt05252690
IRS990/ReconcilationRevenueExpnssAmt02158122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt03081
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02973647
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02973647
IRS990ScheduleA/FactsAndCircumstancesTestTxt02020 - DURING THE 3/31/21 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 279,205. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTY 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 CONTINUOUSLY 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 97,338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12020 - DURING THE 3/31/21 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 279,205. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTY 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 CONTINUOUSLY 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/ExplanationTxt22019 - DURING THE 3/31/20 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 326,974. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTY 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 CONTINUOUSLY 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/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01972127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03290005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04524832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03681321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01900071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014103700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12180
IRS990ScheduleA/PublicSupportPY170Pct00.14120
IRS990ScheduleA/PublicSupportTotal170Amt01972127
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01972127
IRS990ScheduleA/TotalSupportAmt016190072
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/BoardDesignatedBalanceEOYPct00.04100
IRS990ScheduleD/BuildingsGrp/BookValueAmt01753537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01905826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03659363
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0203796
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011341510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01189272
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0830
IRS990ScheduleD/DonatedServicesUseFcltsAmt0830
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721435
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,408,328
Liabilities
$83,189
Net assets
$26,325,139
Revenue
$3,807,446
Expenses
$1,649,324
Net income
$2,158,122
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
2021Detailed filing. Detailed filing data is available for this year.$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