Civic Intelligence

Teen Health Center Inc

EIN 76-0163235 • 501(c)3 • Galveston, TX

Profile

To increase the number of galveston county youth who will graduate as healthy, responsible individuals who are knowledgeable about and practice healthy lifestyles.

PO Box 925Galveston, TX 77553

teenhealthinc.org

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

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,971

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,250,711

Up $170,546 (+16%) from 2023

Liabilities

Down

$0

Down $3,668 (-100%) from 2023

Net Assets

Up

$1,250,711

Up $174,214 (+16%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Down

$1,125,084

Down $606,134 (-35%) from 2023

Expenses

Down

$950,870

Down $738,356 (-44%) from 2023

Net Income

Up

$174,214

Up $132,222 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $103,266Liabilities 2010: $9,407Net Assets 2010: $93,8592010Assets 2011: $106,978Liabilities 2011: $6,311Net Assets 2011: $100,6672011Assets 2012: $84,738Liabilities 2012: $3,744Net Assets 2012: $80,9942012Assets 2013: $140,257Liabilities 2013: $5,783Net Assets 2013: $134,4742013Assets 2014: $182,572Liabilities 2014: $0Net Assets 2014: $182,5722014Assets 2015: $233,773Liabilities 2015: $5,173Net Assets 2015: $228,6002015Assets 2016: $340,824Liabilities 2016: $7,752Net Assets 2016: $333,0722016Assets 2017: $335,061Liabilities 2017: $19,945Net Assets 2017: $315,1162017Assets 2018: $334,581Liabilities 2018: $24,731Net Assets 2018: $309,8502018Assets 2019: $331,011Liabilities 2019: $20,427Net Assets 2019: $310,5842019Assets 2020: $454,183Liabilities 2020: $19,059Net Assets 2020: $435,1242020Assets 2021: $742,008Liabilities 2021: $23,974Net Assets 2021: $718,0342021Assets 2022: $1,053,453Liabilities 2022: $16,631Net Assets 2022: $1,036,8222022Assets 2023: $1,080,165Liabilities 2023: $3,668Net Assets 2023: $1,076,4972023Assets 2024: $1,250,711Liabilities 2024: $0Net Assets 2024: $1,250,7112024

Highlighted filing

2024

Assets$1,250,711
Liabilities$0
Net Assets$1,250,711
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $401,3882010Expenses 2011: $383,3492011Expenses 2012: $362,2622012Revenue 2013: $523,255Expenses 2013: $469,775Net Income 2013: $53,4802013Revenue 2014: $566,653Expenses 2014: $518,555Net Income 2014: $48,0982014Revenue 2015: $564,295Expenses 2015: $514,747Net Income 2015: $49,5482015Revenue 2016: $1,465,636Expenses 2016: $1,361,164Net Income 2016: $104,4722016Revenue 2017: $1,535,679Expenses 2017: $1,553,636Net Income 2017: -$17,9572017Revenue 2018: $1,661,453Expenses 2018: $1,666,719Net Income 2018: -$5,2662018Revenue 2019: $1,532,350Expenses 2019: $1,531,616Net Income 2019: $7342019Revenue 2020: $1,788,193Expenses 2020: $1,663,653Net Income 2020: $124,5402020Revenue 2021: $1,964,317Expenses 2021: $1,679,453Net Income 2021: $284,8642021Revenue 2022: $2,014,281Expenses 2022: $1,693,744Net Income 2022: $320,5372022Revenue 2023: $1,731,218Expenses 2023: $1,689,226Net Income 2023: $41,9922023Revenue 2024: $1,125,084Expenses 2024: $950,870Net Income 2024: $174,2142024

Highlighted filing

2024

Revenue$1,125,084
Expenses$950,870
Net Income$174,214
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
$1,250,711
Liabilities
$0
Net assets
$1,250,711
Revenue
$1,125,084
Expenses
$950,870
Net income
$174,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.13$0.95$0.17
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.73$1.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$2.01$1.69$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.96$1.68$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$1.79$1.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.53$1.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.66$1.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.54$1.55$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.47$1.36$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,125,084
Mission and Program Overview

Mission

The teen health center, inc. Provides free medical and mental health care for galveston county youth through five school-based health clinics. (refer to schedule o)

The teen health center, inc. Strengthens the health and well-being of galveston'syouth through easily accessible, school-based care. Clinics are conveniently locatedin middle schools and high schools to meet students' health care needs withoutmissing too much class time. Parents do not have to miss work to take their childrento the doctor, and sick patients are almost always seen within 24 hours of therequest. Most patients are students in the schools where clinics are located, butcommunity members 21 years and younger are welcome to receive care at any teen healthcenter clinic.teen health's five medical clinics are managed by licensed physician assistants andoverseen by a board-certified doctor in pediatrics and behavioral health. Medicalservices include examination, diagnosis, and treatment of acute and chronic illness;immunizations for eligible patients; well-child exams; well-woman exams; andtreatment of minor injuries. All of these services, including lab work, are offeredat no co

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$772,745$910,695▲ $137,950
Cash and Non-Interest-Bearing Accounts$81,880$218,732▲ $136,852
Land, Buildings, and Equipment, Net$75,900$68,255▼ $7,645
Pledges and Grants Receivable$145,070$48,076▼ $96,994
Prepaid Expenses and Deferred Charges$4,570$4,953▲ $383
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,080,165$1,250,711▲ $170,546
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,507--
Other Liabilities$161--
Total Liabilities$3,668$0▼ $3,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,950$1,144,311▲ $293,361
Net Assets With Donor Restrictions$225,547$106,400▼ $119,147
Total Net Assets Fund Balance$1,076,497$1,250,711▲ $174,214
Total Liabilities and Net Assets / Fund Balance$1,080,165$1,250,711▲ $170,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,902$8,370$65,272
Equipment$12,700$32,787$45,487
Other Land Buildings$-1,347$22,172$20,825
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela S BrownFormer Executive DirectorFT$63,971$63,971
Marjorie P KusnerikExecutive DirectorFT$42,620$42,620

Board Members and Trustees

NameTitle
Taylor AdamsPresident
Janet ZaborowskiDirector
Sue JohnsonDirector
Rebecca CastroSecretary
Samantha MalcharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,650
Program Service Revenue
$12,026
Investment Income
$11,408
Other Revenue
$0
All Other Contributions
$693,863
Change in Net Assets
$174,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,601
Other Expenses$250,269
Total Fundraising Expense$34,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,569--$494,569
Current Officers, Directors, Trustees, and Key Employees$31,977$42,637$31,977$106,591
Payroll Taxes$40,596$3,262$2,446$46,304
Other Employee Benefits$43,897--$43,897
Insurance$13,525$13,525-$27,050
All Other Expenses$18,167$7,256-$25,423
Other Expenses$12,376$499-$12,376
Office Expenses-$12,077-$12,077
Pension Plan Contributions$9,240--$9,240
Fees for Services Accounting$4,500$4,500-$9,000
Depreciation Depletion$4,228$4,229-$8,457
Conferences and Meetings$3,228$2,686-$5,914
Information Technology-$3,914-$3,914
Total Functional Expenses$821,862$94,585$34,423$950,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review & update of information with the board.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive director's compensation after review of comparablesalaries of organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Teen Health Center Inc
EIN
76-0163235
Address
PO BOX 925, GALVESTON, TX 77553

Signing Officer

Name
Marjorie Kusnerik
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie P Kusnerik
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Raw XML AppendixShowing 400 of 462 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/ActivityOrMissionDesc0THE TEEN HEALTH CENTER, INC. STRENGTHENS THE HEALTH AND WELL-BEING OF GALVESTON'SYOUTH THROUGH EASILY ACCESSIBLE, SCHOOL-BASED CARE. CLINICS ARE CONVENIENTLY LOCATEDIN MIDDLE SCHOOLS AND HIGH SCHOOLS TO MEET STUDENTS' HEALTH CARE NEEDS WITHOUTMISSING TOO MUCH CLASS TIME. PARENTS DO NOT HAVE TO MISS WORK TO TAKE THEIR CHILDRENTO THE DOCTOR, AND SICK PATIENTS ARE ALMOST ALWAYS SEEN WITHIN 24 HOURS OF THEREQUEST. MOST PATIENTS ARE STUDENTS IN THE SCHOOLS WHERE CLINICS ARE LOCATED, BUTCOMMUNITY MEMBERS 21 YEARS AND YOUNGER ARE WELCOME TO RECEIVE CARE AT ANY TEEN HEALTHCENTER CLINIC.TEEN HEALTH'S FIVE MEDICAL CLINICS ARE MANAGED BY LICENSED PHYSICIAN ASSISTANTS ANDOVERSEEN BY A BOARD-CERTIFIED DOCTOR IN PEDIATRICS AND BEHAVIORAL HEALTH. MEDICALSERVICES INCLUDE EXAMINATION, DIAGNOSIS, AND TREATMENT OF ACUTE AND CHRONIC ILLNESS;IMMUNIZATIONS FOR ELIGIBLE PATIENTS; WELL-CHILD EXAMS; WELL-WOMAN EXAMS; ANDTREATMENT OF MINOR INJURIES. ALL OF THESE SERVICES, INCLUDING LAB WORK, ARE OFFEREDAT NO CO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068255
IRS990/LandBldgEquipCostOrOtherBssAmt0131584
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01076497
IRS990/NetAssetsOrFundBalancesEOYAmt01250711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0850950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012077
IRS990/OfficeExpensesGrp/TotalAmt012077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043897
IRS990/OtherExpensesGrp/Desc0PSYCHIATRY
IRS990/OtherExpensesGrp/Desc1CONTRACTOR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ProgramServicesAmt071472
IRS990/OtherExpensesGrp/ProgramServicesAmt155908
IRS990/OtherExpensesGrp/ProgramServicesAmt218179
IRS990/OtherExpensesGrp/ProgramServicesAmt312376
IRS990/OtherExpensesGrp/TotalAmt071472
IRS990/OtherExpensesGrp/TotalAmt155908
IRS990/OtherExpensesGrp/TotalAmt218678
IRS990/OtherExpensesGrp/TotalAmt312376
IRS990/OtherLiabilitiesGrp/BOYAmt0161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03262
IRS990/PayrollTaxesGrp/ProgramServicesAmt040596
IRS990/PayrollTaxesGrp/TotalAmt046304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09240
IRS990/PensionPlanContributionsGrp/TotalAmt09240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04953
IRS990/PrincipalOfficerNm0MARJORIE P KUSNERIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01706820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0983554
IRS990/PYProgramServiceRevenueAmt016589
IRS990/PYRevenuesLessExpensesAmt041992
IRS990/PYSalariesCompEmpBnftPaidAmt0705672
IRS990/PYTotalExpensesAmt01689226
IRS990/PYTotalRevenueAmt01731218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01101651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0994855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01264124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01095151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05767745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0532725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0947595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0686302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0677889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0673352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03517863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021204
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt011408
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07809
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt021204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66060
IRS990ScheduleA/PublicSupportPY509Pct00.85160
IRS990ScheduleA/PublicSupportTotal509Amt06203838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0999973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01011457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01155073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03166503
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0999973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01011457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01155073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03166503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01646402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01959039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02012644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01964063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01788193
IRS990ScheduleA/Total509Grp/TotalAmt09370341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01657810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01966848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02014281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01964317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01788289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09391545
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/BuildingsGrp/BookValueAmt056902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065272
IRS990ScheduleD/EquipmentGrp/BookValueAmt012700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068255
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA S BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063971
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW & UPDATE OF INFORMATION WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER REVIEW OF COMPARABLESALARIES OF ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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