Civic Intelligence

Assistance League of Montgomery County

EIN 76-0438092 • 501(c)3 • Conroe, TX

Profile

A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs.

126 N San Jacinto StConroe, TX 77301

assistanceleaguemont-co.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,016,724

Down $104,244 (-4.9%) from 2024

Liabilities

Up

$140,769

Up $3,231 (+2.3%) from 2024

Net Assets

Down

$1,875,955

Down $107,475 (-5.4%) from 2024

Revenue

Down

$1,014,119

Down $60,780 (-5.7%) from 2024

Expenses

Up

$1,121,594

Up $66,376 (+6.3%) from 2024

Net Income

Down

-$107,475

Down $127,156 (-646%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,723,814Liabilities 2012: $126,677Net Assets 2012: $1,597,1372012Assets 2013: $1,640,857Liabilities 2013: $40,707Net Assets 2013: $1,600,1502013Assets 2014: $1,645,318Liabilities 2014: $60,045Net Assets 2014: $1,585,2732014Assets 2015: $1,654,168Liabilities 2015: $82,209Net Assets 2015: $1,571,9592015Assets 2016: $1,709,855Liabilities 2016: $138,785Net Assets 2016: $1,571,0702016Assets 2017: $1,703,719Liabilities 2017: $59,549Net Assets 2017: $1,644,1702017Assets 2018: $1,720,688Liabilities 2018: $80,612Net Assets 2018: $1,640,0762018Assets 2019: $1,745,262Liabilities 2019: $70,684Net Assets 2019: $1,674,5782019Assets 2020: $1,670,359Liabilities 2020: $57,267Net Assets 2020: $1,613,0922020Assets 2021: $1,659,981Liabilities 2021: $58,690Net Assets 2021: $1,601,2912021Assets 2022: $1,869,190Liabilities 2022: $72,274Net Assets 2022: $1,796,9162022Assets 2023: $2,058,947Liabilities 2023: $95,198Net Assets 2023: $1,963,7492023Assets 2024: $2,120,968Liabilities 2024: $137,538Net Assets 2024: $1,983,4302024Assets 2025: $2,016,724Liabilities 2025: $140,769Net Assets 2025: $1,875,9552025

Highlighted filing

2025

Assets$2,016,724
Liabilities$140,769
Net Assets$1,875,955

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $593,945Expenses 2012: $515,234Net Income 2012: $78,7112012Revenue 2013: $537,068Expenses 2013: $534,055Net Income 2013: $3,0132013Revenue 2014: $558,075Expenses 2014: $572,569Net Income 2014: -$14,4942014Revenue 2015: $565,724Expenses 2015: $579,038Net Income 2015: -$13,3142015Revenue 2016: $606,874Expenses 2016: $607,763Net Income 2016: -$8892016Revenue 2017: $775,711Expenses 2017: $702,611Net Income 2017: $73,1002017Revenue 2018: $754,474Expenses 2018: $758,568Net Income 2018: -$4,0942018Revenue 2019: $816,597Expenses 2019: $782,095Net Income 2019: $34,5022019Revenue 2020: $742,118Expenses 2020: $803,604Net Income 2020: -$61,4862020Revenue 2021: $717,458Expenses 2021: $729,259Net Income 2021: -$11,8012021Revenue 2022: $976,018Expenses 2022: $780,393Net Income 2022: $195,6252022Revenue 2023: $1,101,498Expenses 2023: $934,665Net Income 2023: $166,8332023Revenue 2024: $1,074,899Expenses 2024: $1,055,218Net Income 2024: $19,6812024Revenue 2025: $1,014,119Expenses 2025: $1,121,594Net Income 2025: -$107,4752025

Highlighted filing

2025

Revenue$1,014,119
Expenses$1,121,594
Net Income-$107,475

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$1.01$1.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$1.07$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$1.10$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$0.98$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.72$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.74$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.67$0.82$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.75$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.78$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.56$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$0.04$1.60$0.54$0.53$0.00
2012Summary only. Only limited summary data is available for this year.$1.72$0.13$1.60$0.59$0.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,834,426
Mission and Program Overview

Mission

A nonprofit organization of volunteers dedicated to improving lives in Montgomery County through philanthropic programs.

A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,125,975$1,083,294▼ $42,681
Land, Buildings, and Equipment, Net$699,231$669,961▼ $29,270
Cash and Non-Interest-Bearing Accounts$177,938$181,135▲ $3,197
Inventories for Sale or Use$92,690$64,400▼ $28,290
Prepaid Expenses and Deferred Charges$16,778$9,335▼ $7,443
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,120,968$2,016,724▼ $104,244
Other Assets Total$8,356$8,599▲ $243
Liabilities
Accounts Payable and Accrued Expenses$125,784$128,632▲ $2,848
Deferred Revenue$11,754$12,137▲ $383
Total Liabilities$137,538$140,769▲ $3,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,430$1,845,955▼ $107,475
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$1,983,430$1,875,955▼ $107,475
Total Liabilities and Net Assets / Fund Balance$2,120,968$2,016,724▼ $104,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,419$465,547$1,005,966
Land$110,267-$110,267
Equipment$19,275$61,740$81,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane AtwellPresident
Patrice LeddenPresident
Cheryl RyonVice President
Molly ParkhillVice President
Rodgie MannVice President
Joanne HeitmillerDirector
Kristie GuerrieroDirector
Mary HenryDirector
Rhonda DarbyDirector
Sandy KatriDirector
Trudy HalvorsonSecretary
Karen WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,611
Program Service Revenue
$13,787
Investment Income
$35,521
Other Revenue
$18,200
All Other Contributions
$937,951
Change in Net Assets
$-107,475

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
Clothing and Household Goods-$803,243Thrift Shop
Other Non Cash Contri Table1$11,154Voucher Value
Other Non Cash Contri Table1$6,562Thrift Shop
Other Non Cash Contri Table1$3,710Gift Card Value
Other Non Cash Contri Table1$360Gift Card Value
Total Noncash Contributions4$825,029-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,504
Grants and Similar Amounts Paid$309,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$309,090--$309,090
Occupancy$8,446$94,558-$103,004
Office Expenses$1,023$34,045-$35,068
Fees for Services Accounting-$7,100-$7,100
Other Expenses$3,925$64-$3,989
Depreciation Depletion-$1,379-$1,379
Total Functional Expenses$960,104$161,490$0$1,121,594
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Members of the organization have the power to elect or appoint the governing body.

Form 990, Part VI, Section A, Line 7B

Some governance decisions are reserved or subject to approval.

Form 990, Part VI, Section B, Line 11B

The Finance Committee reviews the Form 990 with the CPA preparer and presents it to the Board for approval.

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

Members annually sign an acknowledgement that they have read and understand the Conflict of Interest Policy.

Form 990, Part VI, Section C, Line 19

Documents, policies and financial statements are available at the office of the Organization upon request.

Filing and Contact Details

Filer

Filer Name
Assistance League of Montgomery County
EIN
76-0438092
Phone
9367601151
Address
126 N San Jacinto St, Conroe, TX 77301

Signing Officer

Name
Jane Atwell
Title
President
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Atwell
Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
230

Preparer

Firm
Lindsey K CPA PLLC
Address
333 N Rivershire Dr Ste 285, Conroe, TX 77304
Preparer
Lindsey Kennison
Phone
9362387627
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IRS990/GrossSalesOfInventoryAmt0820307
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669961
IRS990/LandBldgEquipCostOrOtherBssAmt01197248
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08660
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01983430
IRS990/NetAssetsOrFundBalancesEOYAmt01875955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01953430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01845955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0825029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094558
IRS990/OccupancyGrp/ProgramServicesAmt08446
IRS990/OccupancyGrp/TotalAmt0103004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034045
IRS990/OfficeExpensesGrp/ProgramServicesAmt01023
IRS990/OfficeExpensesGrp/TotalAmt035068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08356
IRS990/OtherAssetsTotalGrp/EOYAmt08599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt0620635
IRS990/OtherExpensesGrp/ProgramServicesAmt116985
IRS990/OtherExpensesGrp/ProgramServicesAmt23925
IRS990/OtherExpensesGrp/TotalAmt0636319
IRS990/OtherExpensesGrp/TotalAmt116985
IRS990/OtherExpensesGrp/TotalAmt28660
IRS990/OtherExpensesGrp/TotalAmt33989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018200
IRS990/OtherRevenueTotalAmt018200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09335
IRS990/PrincipalOfficerNm0Jane Atwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Recycling Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013787
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship provides scholarships for various types of continuing education. Recipients include high school graduates attending a Texas public college or university, adults needing to return to education to better their quality of life, adults and high school students needing certification courses to obtain employment and mentally, physically or emotionally challenged individuals for therapeutic programs. This year awarded scholarships helped 1,969 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318341
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Partner Outreach provides for basic needs of the homeless, residents in need and others in transition in Montgomery County. This program provides thrift shop vouchers and "Welcome Home" baskets to individuals and families referred by several community service agencies. Healthy snacks are given to schools for at-risk children. Supplies are furnished to various agencies to help with their assistance to individual in need. Holiday celebrations are provided for local residents with disabilities. During the year, 82,797 people have been helped.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fans for Friends provides new box fans to seniors and individuals who are in need and who suffer from the extreme heat in Montgomery County. Blankets are provided to seniors and others in need during cold weather. Fans and/or blankets were provided to 6,138 people this year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Assault Survivor Kits? distributes kits of clothing, toiletries, and comfort items through local agencies to assist assault and trauma victims. The kits are delivered to participating hospitals and distributed to patients whose clothing has been soiled and who undergo physical examinations and must release their clothing to the authorities as evidence. Coverlets are purchased and given for comfort. This year 2,322 clients were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Pass It On distributes unsold, unused, or excess items from the thrift shop to various community 501(c)(3) social service agencies for use by their clients. This year 6,214 Montgomery County residents were helped
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Tender Loving Care Dolls provides handmade dolls and bears to social workers and school counselors who work with abused or traumatized children and to senior organizations who help adults with Alzheimer?s disease and dementia. These comfort items were distributed to 482 individuals this year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031346
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122369
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26966
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01016797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0265254
IRS990/PYInvestmentIncomeAmt033299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789964
IRS990/PYOtherRevenueAmt010648
IRS990/PYProgramServiceRevenueAmt014155
IRS990/PYRevenuesLessExpensesAmt019681
IRS990/PYTotalExpensesAmt01055218
IRS990/PYTotalRevenueAmt01074899
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01083294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt04690799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04690799
IRS990ScheduleA/TotalSupportAmt04834891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0540419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005966
IRS990ScheduleD/EquipmentGrp/BookValueAmt019275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081015
IRS990ScheduleD/LandGrp/BookValueAmt0110267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669961
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0309090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01969

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