Civic Intelligence

Frontier Texas Inc.

990 • Fiscal year 2017 • EIN 20-0146354

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2018

625 North First StreetAbilene, TX 79601

(325) 725-1366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,882

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,075,868

Down $176,436 (-4.1%) from 2016

Net Assets

Down

$4,036,221

Down $169,092 (-4.0%) from 2016

Liabilities

Down

$39,647

Down $7,344 (-16%) from 2016

Revenue

Down

$678,527

Down $6,847 (-1.0%) from 2016

Expenses

Down

$847,619

Down $23,035 (-2.6%) from 2016

Net Income

Up

-$169,092

Up $16,188 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,498,651Liabilities 2010: $37,964Net Assets 2010: $3,460,6872010Assets 2011: $3,364,736Liabilities 2011: $40,650Net Assets 2011: $3,324,0862011Assets 2012: $4,505,860Liabilities 2012: $272,324Net Assets 2012: $4,233,5362012Assets 2013: $4,830,281Liabilities 2013: $141,502Net Assets 2013: $4,688,7792013Assets 2014: $4,857,474Liabilities 2014: $301,157Net Assets 2014: $4,556,3172014Assets 2015: $4,704,231Liabilities 2015: $313,638Net Assets 2015: $4,390,5932015Assets 2016: $4,252,304Liabilities 2016: $46,991Net Assets 2016: $4,205,3132016Assets 2017: $4,075,868Liabilities 2017: $39,647Net Assets 2017: $4,036,2212017Assets 2018: $3,926,105Liabilities 2018: $28,391Net Assets 2018: $3,897,7142018Assets 2019: $3,803,831Liabilities 2019: $28,368Net Assets 2019: $3,775,4632019Assets 2020: $3,575,913Liabilities 2020: $86,824Net Assets 2020: $3,489,0892020Assets 2021: $3,622,608Liabilities 2021: $29,722Net Assets 2021: $3,592,8862021Assets 2022: $3,520,406Liabilities 2022: $42,341Net Assets 2022: $3,478,0652022Assets 2023: $4,412,215Liabilities 2023: $151,274Net Assets 2023: $4,260,9412023Assets 2024: $7,728,756Liabilities 2024: $233,162Net Assets 2024: $7,495,5942024Assets 2025: $7,722,818Liabilities 2025: $244,686Net Assets 2025: $7,478,1322025

Highlighted filing

2017

Assets$4,075,868
Liabilities$39,647
Net Assets$4,036,221

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $773,5582010Revenue 2011: $645,166Expenses 2011: $781,767Net Income 2011: -$136,6012011Expenses 2012: $745,1272012Expenses 2013: $777,2302013Revenue 2014: $697,898Expenses 2014: $830,361Net Income 2014: -$132,4632014Revenue 2015: $756,176Expenses 2015: $921,900Net Income 2015: -$165,7242015Revenue 2016: $685,374Expenses 2016: $870,654Net Income 2016: -$185,2802016Revenue 2017: $678,527Expenses 2017: $847,619Net Income 2017: -$169,0922017Revenue 2018: $708,863Expenses 2018: $847,370Net Income 2018: -$138,5072018Revenue 2019: $731,521Expenses 2019: $860,995Net Income 2019: -$129,4742019Revenue 2020: $554,975Expenses 2020: $858,867Net Income 2020: -$303,8922020Revenue 2021: $932,139Expenses 2021: $905,435Net Income 2021: $26,7042021Revenue 2022: $848,840Expenses 2022: $873,930Net Income 2022: -$25,0902022Revenue 2023: $1,748,753Expenses 2023: $995,117Net Income 2023: $753,6362023Revenue 2024: $4,182,129Expenses 2024: $1,027,109Net Income 2024: $3,155,0202024Revenue 2025: $1,118,716Expenses 2025: $1,168,295Net Income 2025: -$49,5792025

Highlighted filing

2017

Revenue$678,527
Expenses$847,619
Net Income-$169,092
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$736,168
Mission and Program Overview

Mission

Operate frontier texas, inc. (a visitor center and interactive museum with historical, educational, and cultural exhibits and audio-visual presentations) for abilene, texas and the surrounding region.

A supporting organization for the city of abilene, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,507,828$3,271,529▼ $236,299
Cash and Non-Interest-Bearing Accounts$197,811$252,262▲ $54,451
Savings and Temporary Cash Investments$113,201$143,231▲ $30,030
Inventories for Sale or Use$56,272$50,795▼ $5,477
Prepaid Expenses and Deferred Charges$42,160$31,712▼ $10,448
Pledges and Grants Receivable$15,452$20,024▲ $4,572
Accounts Receivable$25,413$12,148▼ $13,265
Total Assets$4,252,304$4,075,868▼ $176,436
Other Assets Total$294,167$294,167→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,356$31,112▼ $8,244
Deferred Revenue$1,290$5,000▲ $3,710
Mortgage Notes Payable Secured by Investment Property$6,345$3,535▼ $2,810
Total Liabilities$46,991$39,647▼ $7,344
Net Assets / Fund Balance
Unrestricted Net Assets$4,202,332$4,033,240▼ $169,092
Temporarily Rstr Net Assets$2,981$2,981→ $0
Total Net Assets Fund Balance$4,205,313$4,036,221▼ $169,092
Total Liabilities and Net Assets / Fund Balance$4,252,304$4,075,868▼ $176,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,271,529$2,484,681$5,756,210
Other Assets Org$13,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SalmonExecutive DirectorFT$107,882$107,882

Board Members and Trustees

NameTitle
Jack RentzPast President
Randy Burchell CPAPresident
Marshall MorrisVice President Finance
Bill GolliharVice President Operations
Brad BirchumNonvoting Member
Col Joseph WistariaNonvoting Member
Jay EvansNonvoting Member
Jeff GoreNonvoting Member
Kathy KeaneNonvoting Member
Lynn BarnettNonvoting Member
Margaret HoogstraNonvoting Member
Nanci LilesNonvoting Member
Audrey PerrySecretary
Weldon HurtTreasurer
Donna Long WolferVoting Member
James ChildersVoting Member
Jason HallVoting Member
Jessica AdamsVoting Member
Randy PoolVoting Member
Sharon RileyVoting Member
Sharon SinghVoting Member
Tim ChandlerVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$464,338
Program Service Revenue
$158,626
Investment Income
$30
Other Revenue
$55,533
All Other Contributions
$842
Change in Net Assets
$-169,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$678,527
Total Revenue per Form 990
$678,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,454
Salaries, Compensation, and Employee Benefits$334,165
Total Fundraising Expense$16,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$243,145--$243,145
Other Salaries and Wages$167,497$23,569$4,159$195,225
Current Officers, Directors, Trustees, and Key Employees$72,820$21,576$10,788$105,184
Advertising$105,150--$105,150
Occupancy$93,464--$93,464
Insurance$38,131--$38,131
Payroll Taxes$20,287$3,728$1,209$25,224
Fees for Services Accounting-$13,200-$13,200
Other Employee Benefits$8,532--$8,532
Office Expenses-$5,132-$5,132
Travel$3,950--$3,950
Interest-$354-$354
Other Expenses$1$5,664-$1
Total Functional Expenses$758,240$73,223$16,156$847,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,619
Total Expenses per Audited Statements$847,619
Total Expenses per Form 990$847,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,888
Fundraising Direct Expenses$2,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belt Sander Race$29,339$2,888$2,350$538
Total Events$29,339$2,888$2,350$538
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

The form 990 was available to the organization's governing body prior to filing.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, 15a - the salary of the executive director is set by the board of directors. Form 990, part vi, section b, line 15b - no other officers or key employess are compensated. The board would set their salary if there were any.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Frontier Texas Inc
EIN
20-0146354
Phone
3257251366
Address
625 NORTH FIRST STREET, ABILENE, TX 79601

Signing Officer

Name
Jeffrey D Salmon
Title
Executive Director
Phone
3254372803
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Salmon
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
28

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Ray Ferguson CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Jeff salmon, ceo of frontier texas!, is responsible for the audit at the board level.

Financial Statement Notes

PART X, LINE 2:

Management evaluated the museum's tax positions and concluded that the museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2017 and 2016.

Form 990, Part III, Line 4

Part iii, line 4, as part of its exempt purpose the organization maintains a collection of artifacts related to early settlement days of west texas.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026451
IRS990/FundraisingDirectExpensesAmt02350
IRS990/FundraisingGrossIncomeAmt02888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0437045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0736168
IRS990/GrossRentsGrp/RealAmt05325
IRS990/GrossSalesOfInventoryAmt0104961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038131
IRS990/InsuranceGrp/TotalAmt038131
IRS990/InterestGrp/ManagementAndGeneralAmt0354
IRS990/InterestGrp/TotalAmt0354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050795
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02484681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03507828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03271529
IRS990/LandBldgEquipCostOrOtherBssAmt05756210
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE FRONTIER TEXAS! (A VISITOR CENTER AND INTERACTIVE MUSEUM WITH HISTORICAL, EDUCATIONAL, AND CULTURAL EXHIBITS AND AUDIO-VISUAL PRESENTATIONS) FOR ABILENE, TEXAS AND THE SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03535
IRS990/NetAssetsOrFundBalancesBOYAmt04205313
IRS990/NetAssetsOrFundBalancesEOYAmt04036221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0538
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049670
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093464
IRS990/OccupancyGrp/TotalAmt093464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05132
IRS990/OfficeExpensesGrp/TotalAmt05132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294167
IRS990/OtherAssetsTotalGrp/EOYAmt0294167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08532
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05664
IRS990/OtherExpensesGrp/ProgramServicesAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt12623
IRS990/OtherExpensesGrp/ProgramServicesAmt21
IRS990/OtherExpensesGrp/TotalAmt05664
IRS990/OtherExpensesGrp/TotalAmt12640
IRS990/OtherExpensesGrp/TotalAmt22623
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03728
IRS990/PayrollTaxesGrp/ProgramServicesAmt020287
IRS990/PayrollTaxesGrp/TotalAmt025224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031712
IRS990/PrincipalOfficerNm0JEFFREY D SALMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0540451
IRS990/PYOtherRevenueAmt064314
IRS990/PYProgramServiceRevenueAmt0169467
IRS990/PYRevenuesLessExpensesAmt0-185280
IRS990/PYSalariesCompEmpBnftPaidAmt0330203
IRS990/PYTotalExpensesAmt0870654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169092
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143231
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.48$1.12$1.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.23$7.50$4.18$1.03$3.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.15$4.26$1.75$1.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$0.85$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$0.93$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.09$3.49$0.55$0.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.78$0.73$0.86$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$0.71$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$0.68$0.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.21$0.69$0.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.31$4.39$0.76$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.30$4.56$0.70$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.14$4.69$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.27$4.23$0.75
2011Summary only. Only limited summary data is available for this year.$3.36$0.04$3.32$0.65$0.78$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.04$3.46$0.77