Civic Intelligence

Art & Environmental Architecture

EIN 76-0121051 • 501(c)3 • Houston, TX

Profile

Art & Environmental Architecture is a cultural arts organization dedicated to the preservation of historic bridges & w/focus on McKee Street Bridge, and preserving / restoring historic Frost Town.

1654 Bonnie BraeHouston, TX 77006-5219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

241%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,895,424

Up $15,128 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,895,424

Up $15,128 (+0.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$67,978

Up $48,049 (+241%) from 2023

Expenses

Up

$52,850

Up $35,762 (+209%) from 2023

Net Income

Up

$15,128

Up $12,287 (+432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $205,005Liabilities 2011: $02011Assets 2012: $196,229Liabilities 2012: $252012Assets 2013: $194,653Liabilities 2013: $02013Assets 2014: $199,851Liabilities 2014: $02014Assets 2015: $2,980,905Liabilities 2015: $0Net Assets 2015: $2,980,9052015Assets 2016: $2,971,730Liabilities 2016: $0Net Assets 2016: $2,971,7302016Assets 2017: $2,942,921Liabilities 2017: $0Net Assets 2017: $2,942,9212017Assets 2018: $2,904,273Liabilities 2018: $0Net Assets 2018: $2,904,2732018Assets 2019: $2,912,023Liabilities 2019: $0Net Assets 2019: $2,912,0232019Assets 2020: $2,858,494Liabilities 2020: $0Net Assets 2020: $2,858,4942020Assets 2021: $2,882,655Liabilities 2021: $0Net Assets 2021: $2,882,6552021Assets 2022: $2,886,917Liabilities 2022: $0Net Assets 2022: $2,886,9172022Assets 2023: $2,880,296Liabilities 2023: $0Net Assets 2023: $2,880,2962023Assets 2024: $2,895,424Liabilities 2024: $0Net Assets 2024: $2,895,4242024

Highlighted filing

2024

Assets$2,895,424
Liabilities$0
Net Assets$2,895,424
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $22,816Expenses 2011: $38,870Net Income 2011: -$16,0542011Revenue 2012: $32,125Expenses 2012: $40,926Net Income 2012: -$8,8012012Revenue 2013: $28,985Expenses 2013: $30,536Net Income 2013: -$1,5512013Revenue 2014: $31,853Expenses 2014: $30,786Net Income 2014: $1,0672014Revenue 2015: $243,609Expenses 2015: $100,430Net Income 2015: $143,1792015Revenue 2016: $60,851Expenses 2016: $70,025Net Income 2016: -$9,1742016Revenue 2017: $11,947Expenses 2017: $40,755Net Income 2017: -$28,8082017Revenue 2018: $16,067Expenses 2018: $54,715Net Income 2018: -$38,6482018Revenue 2019: $70,870Expenses 2019: $63,119Net Income 2019: $7,7512019Revenue 2020: $29,810Expenses 2020: $47,005Net Income 2020: -$17,1952020Revenue 2021: $61,540Expenses 2021: $36,574Net Income 2021: $24,9662021Revenue 2022: $17,541Expenses 2022: $30,966Net Income 2022: -$13,4252022Revenue 2023: $19,929Expenses 2023: $17,088Net Income 2023: $2,8412023Revenue 2024: $67,978Expenses 2024: $52,850Net Income 2024: $15,1282024

Highlighted filing

2024

Revenue$67,978
Expenses$52,850
Net Income$15,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,895,424
Liabilities
$0
Net assets
$2,895,424
Revenue
$67,978
Expenses
$52,850
Net income
$15,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.07$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.02$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.06$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.03$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.02$0.05$0.04
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.01$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.06$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.24$0.10$0.14
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$67,978
Mission and Program Overview

Mission

Art & Environmental Architecture is a cultural arts organization dedicated to the preservation of historic bridges & w/focus on McKee Street Bridge, and preserving / restoring historic Frost Town.

Conservation of McKee Street Bridge elements of Frost Town Historic Site within and outside the property known as James Bute Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,879,093$2,879,093→ $0
Cash and Non-Interest-Bearing Accounts$1,203$16,331▲ $15,128
Total Assets$2,880,296$2,895,424▲ $15,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,880,296$2,895,424▲ $15,128
Total Net Assets Fund Balance$2,880,296$2,895,424▲ $15,128
Total Liabilities and Net Assets / Fund Balance$2,880,296$2,895,424▲ $15,128

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,879,093--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kirk FarrisPresident
Edward PettittDirector
Laurie C PayneSecretary
Gabriele S KlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,978
Change in Net Assets
$15,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,700
Total Fundraising Expense$1,449
Professional Fundraising Fees$1,150
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,898-$2,898
Other Expenses$2,000$505-$2,505
Insurance-$2,432-$2,432
Fees for Services Professional Fundraising--$1,150$1,150
Office Expenses$288$57$299$644
Information Technology-$511-$511
Fees for Services Accounting-$355-$355
Advertising$99--$99
Total Functional Expenses$44,126$7,275$1,449$52,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See attached”

Part VI Line 19

“See Attached”

Part VI Line 11B

“A copy is provided to the board for review and approval”

Part VI Line 19

“A public inspection copy of the Form 990 is made available”

Part VI Line 19

“year-round. Call ahead to make appointment to review return.”

Filing and Contact Details

Filer

Filer Name
Art & Environmental Architecture
EIN
76-0121051
In Care Of
% Gabriele S Kling
Phone
7135219453
Address
1654 Bonnie Brae, Houston, TX 77006-5219

Signing Officer

Name
Gabriele S Kling
Title
Treasurer
Phone
3462497039
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Farris
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Premier Tax & Acctg Services LLC
Address
16015 Cairnway Dr 841971, Houston, TX 77284-6090
Preparer
Gabriele S Kling
Phone
8322424604
Supplemental Narrative

Additional Explanations

Part III

“See attachment for supplemental information on Mission Statement”

Part III

“and Statement of Program Service Accomplishments.”

Raw XML Appendix313 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Conservation of McKee Street Bridge elements of Frost Town Historic Site within and outside the property known as James Bute Park
IRS990/AdvertisingGrp/ProgramServicesAmt099
IRS990/AdvertisingGrp/TotalAmt099
IRS990/AllOtherContributionsAmt045978
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIRK FARRIS
IRS990/BooksInCareOfDetail/PhoneNum07135219453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01654 Bonnie Brae
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770065219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01203
IRS990/CashNonInterestBearingGrp/EOYAmt016331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052850
IRS990/CYTotalFundraisingExpenseAmt01449
IRS990/CYTotalProfFndrsngExpnsAmt01150
IRS990/CYTotalRevenueAmt067978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0See attached
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02880296
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02895424
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0355
IRS990/FeesForServicesAccountingGrp/TotalAmt0355
IRS990/FeesForServicesProfFundraising/FundraisingAmt01150
IRS990/FeesForServicesProfFundraising/TotalAmt01150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE C PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIELE S KLING
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD PETTITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt022000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0511
IRS990/InformationTechnologyGrp/TotalAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt02432
IRS990/InsuranceGrp/TotalAmt02432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02879093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02879093
IRS990/LandBldgEquipCostOrOtherBssAmt02879093
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Art & Environmental Architecture is a cultural arts organization dedicated to the preservation of historic bridges & w/focus on McKee Street Bridge, and preserving / restoring historic Frost Town.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02880296
IRS990/NetAssetsOrFundBalancesEOYAmt02895424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02898
IRS990/OccupancyGrp/TotalAmt02898
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288
IRS990/OfficeExpensesGrp/TotalAmt0644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bayou Tours
IRS990/OtherExpensesGrp/Desc1Bridge Restoration
IRS990/OtherExpensesGrp/Desc2Land Beautification
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt02195
IRS990/OtherExpensesGrp/ProgramServicesAmt110879
IRS990/OtherExpensesGrp/ProgramServicesAmt228665
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt02195
IRS990/OtherExpensesGrp/TotalAmt111396
IRS990/OtherExpensesGrp/TotalAmt228665
IRS990/OtherExpensesGrp/TotalAmt32505
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK FARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt017088
IRS990/PYRevenuesLessExpensesAmt02841
IRS990/PYTotalExpensesAmt017088
IRS990/PYTotalRevenueAmt019929
IRS990/ReconcilationRevenueExpnssAmt015128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0123000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72099
IRS990ScheduleA/PublicSupportPY170Pct00.73110
IRS990ScheduleA/PublicSupportTotal170Amt0214710
IRS990ScheduleA/SubstantialContributorsTotAmt083088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297798
IRS990ScheduleA/TotalSupportAmt0297798
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02879093
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02879093
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02879093
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy is provided to the board for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A public inspection copy of the Form 990 is made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4year-round. Call ahead to make appointment to review return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attachment for supplemental information on Mission Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and Statement of Program Service Accomplishments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/ReturnTs02025-05-15T22:53:10-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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