Civic Intelligence

The Turtle Survival Alliance Foundation

990 • Fiscal year 2017 • EIN 20-0785702

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1989 Colonial ParkwayFort Worth, TX 76110

(843) 724-9763

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$50,738

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,520,654

Up $1,935,984 (+15%) from 2016

Net Assets

Up

$14,402,116

Up $1,931,867 (+15%) from 2016

Liabilities

Up

$118,538

Up $4,117 (+3.6%) from 2016

Revenue

Down

$3,181,418

Down $7,877,053 (-71%) from 2016

Expenses

Down

$1,268,038

Down $19,649 (-1.5%) from 2016

Net Income

Down

$1,913,380

Down $7,857,404 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $280,234Liabilities 2010: $6,230Net Assets 2010: $274,0042010Assets 2011: $244,436Liabilities 2011: $49,244Net Assets 2011: $195,1922011Assets 2012: $985,365Liabilities 2012: $42,511Net Assets 2012: $942,8542012Assets 2013: $1,295,270Liabilities 2013: $39,998Net Assets 2013: $1,255,2722013Assets 2014: $1,323,245Liabilities 2014: $197,101Net Assets 2014: $1,126,1442014Assets 2015: $2,549,620Liabilities 2015: $137,321Net Assets 2015: $2,412,2992015Assets 2016: $12,584,670Liabilities 2016: $114,421Net Assets 2016: $12,470,2492016Assets 2017: $14,520,654Liabilities 2017: $118,538Net Assets 2017: $14,402,1162017Assets 2018: $13,735,923Liabilities 2018: $236,390Net Assets 2018: $13,499,5332018Assets 2019: $15,280,975Liabilities 2019: $196,748Net Assets 2019: $15,084,2272019Assets 2020: $16,917,779Liabilities 2020: $281,217Net Assets 2020: $16,636,5622020Assets 2021: $19,364,749Liabilities 2021: $300,501Net Assets 2021: $19,064,2482021Assets 2022: $16,284,495Liabilities 2022: $199,502Net Assets 2022: $16,084,9932022Assets 2023: $17,293,602Liabilities 2023: $482,414Net Assets 2023: $16,811,1882023Assets 2024: $16,625,218Liabilities 2024: $288,648Net Assets 2024: $16,336,5702024

Highlighted filing

2017

Assets$14,520,654
Liabilities$118,538
Net Assets$14,402,116

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $423,9762010Expenses 2011: $590,7522011Revenue 2012: $1,301,973Expenses 2012: $554,311Net Income 2012: $747,6622012Revenue 2013: $1,108,490Expenses 2013: $838,072Net Income 2013: $270,4182013Revenue 2014: $909,446Expenses 2014: $1,038,574Net Income 2014: -$129,1282014Revenue 2015: $2,496,708Expenses 2015: $1,169,553Net Income 2015: $1,327,1552015Revenue 2016: $11,058,471Expenses 2016: $1,287,687Net Income 2016: $9,770,7842016Revenue 2017: $3,181,418Expenses 2017: $1,268,038Net Income 2017: $1,913,3802017Revenue 2018: $1,879,437Expenses 2018: $2,137,098Net Income 2018: -$257,6612018Revenue 2019: $1,358,415Expenses 2019: $1,921,104Net Income 2019: -$562,6892019Revenue 2020: $1,117,002Expenses 2020: $1,499,625Net Income 2020: -$382,6232020Revenue 2021: $1,936,009Expenses 2021: $2,933,964Net Income 2021: -$997,9552021Revenue 2022: $2,647,194Expenses 2022: $2,894,565Net Income 2022: -$247,3712022Revenue 2023: $4,047,456Expenses 2023: $3,946,815Net Income 2023: $100,6412023Revenue 2024: $3,813,270Expenses 2024: $4,300,262Net Income 2024: -$486,9922024

Highlighted filing

2017

Revenue$3,181,418
Expenses$1,268,038
Net Income$1,913,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,204,388
Mission and Program Overview

Mission

Turtle breeding, field research and conservation

Turtle breeding, field reaserch and conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,327,595$12,151,870▲ $1,824,275
Cash and Non-Interest-Bearing Accounts$347,300$941,182▲ $593,882
Land, Buildings, and Equipment, Net$769,037$893,426▲ $124,389
Accounts Receivable$998,202$532,176▼ $466,026
Savings and Temporary Cash Investments$135,665--
Other Notes and Loans Receivable, Net$6,871--
Total Assets$12,584,670$14,520,654▲ $1,935,984
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$96,692$66,145▼ $30,547
Mortgage Notes Payable Secured by Investment Property-$46,926-
Grants Payable$17,729$5,467▼ $12,262
Total Liabilities$114,421$118,538▲ $4,117
Net Assets / Fund Balance
Unrestricted Net Assets$11,137,905$13,069,772▲ $1,931,867
Temporarily Rstr Net Assets$1,196,679$1,196,679→ $0
Permanently Rstr Net Assets$135,665$135,665→ $0
Total Net Assets Fund Balance$12,470,249$14,402,116▲ $1,931,867
Total Liabilities and Net Assets / Fund Balance$12,584,670$14,520,654▲ $1,935,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,510$71,264$746,774
Equipment$101,694$46,270$147,964
Land$124,796-$124,796
Other Land Buildings$-8,574$36,074$27,500
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$147,128$180▲ $163,628-$310,936
2016$128,039$1,025▲ $7,471-$136,535
2015$156,900$4,559▼ $3,920$29,500$128,039
2014$162,705$2,091▲ $2,104$10,000$156,900
2013$40,801$112,470▲ $9,434-$162,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick HudsonOfficerFT$50,738$50,738
Patricia KovalOfficerFT$596$596

Board Members and Trustees

NameTitle
Dwight LawsonOfficer
Jan HollowayOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,530
Program Service Revenue
$5,168
Investment Income
$2,163,225
Other Revenue
$-9,505
All Other Contributions
$891,809
Change in Net Assets
$1,913,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,643
Total Revenue per Audited Statements
$3,291,643
Total Revenue per Form 990
$3,291,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,904
Salaries, Compensation, and Employee Benefits$360,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,134--$360,134
Fees for Services Other$270,854--$270,854
Other Expenses$109,014--$109,014
Depreciation Depletion$49,658--$49,658
Fees for Services Accounting$20,879--$20,879
Insurance$17,859--$17,859
All Other Expenses$14,110--$14,110
Advertising$2,650--$2,650
Interest$1,383--$1,383
Fees for Services Legal$763--$763
Total Functional Expenses$1,268,038$0$0$1,268,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,393
Total Expenses per Audited Statements$1,526,393
Total Expenses per Form 990$1,526,393
International Activity

International Summary

Spending
$364,127

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrant making---$271,163
East Asia and the PacificGrant making---$92,964
South AmericaGrant making----
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Members or stockholder classes and rights Part VI line 6

Form 990 Part VI Section A Line 6:Memberships are Avaible with a donatiuon to the turtle Survival Alliance foundation. 25 for Students/Seniors, 50 for Individuals and 300 for Organizations.

Form 990 governing body review Part VI line 11

All member of its Governing body are provided for 990. It is circulated to the finance committee for review, then to full board prior to the filing of the tax return

Conflict of interest policy compliance Part VI line 12C

Monitoring the policy regularly and consistently - executive director monitors and reports

CEO executive director top management comp Part VI line 15A

Conpensation to officers is review by board.

Other officer or key employee compensation Part VI line 15B

Compensation to officers is determined by comparable compinsation to others in the field.

Governing documents etc available to public Part VI line 19

Governing docuements, conflict of interest, Availble to the public the organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Turtle Survival Alliance Foundation
EIN
20-0785702
Address
1989 Colonial Parkway, Fort Worth, TX 76110

Signing Officer

Name
Richard M Hills
Title
Executive Direc
Phone
4155197774
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Hills
Formed
2004
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
360

Preparer

Firm
Gilbert Accounting & Tax Service
Address
925-D Wappoo Road, Charleston, SC 29407
Preparer
Mark Gilbert
Phone
8435716497
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Travel and other expenses

List of other expenses Part IX line 24E

Membership expenses

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

Part V, Line 4:Southern Bog Turtle Conservation

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IRS990/ProgSrvcAccomActy3Grp/Desc0Animal management - TSA currently owns and manages more than 2000 turtles and tortoises representing more than 50 species. Currently these 2000+ animals reside with 93 private individuals, 33 zoos and aquariums and five educational insitutions (I.E. univerties and veterinary schools)
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IRS990/PYTotalExpensesAmt01287687
IRS990/PYTotalProfFndrsngExpnsAmt04655
IRS990/PYTotalRevenueAmt011058471
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01913380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02430456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01040016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06331782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt06331782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02430456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01040016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06331782
IRS990ScheduleA/TotalSupportAmt06525740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147128
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0310936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0162705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0112470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0162705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147964
IRS990ScheduleD/ExpensesSubtotalAmt01526393
IRS990ScheduleD/LandGrp/BookValueAmt0124796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03291643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part V, Line 4:Southern Bog Turtle Conservation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalExpensesPerForm990Amt01526393
IRS990ScheduleD/TotalRevenuePerForm990Amt03291643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03291643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01526393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0271163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt192964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant making
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Conference Travel Grant
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Conference Travel Grant
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Conference Travel Grant
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/SubtotalSpentAmt0364127
IRS990ScheduleF/TotalSpentAmt0364127
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rick Hudson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Patricia Koval
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dwight Lawson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jan Holloway
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1596
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI Section A Line 6:Memberships are Avaible with a donatiuon to the turtle Survival Alliance foundation. 25 for Students/Seniors, 50 for Individuals and 300 for Organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All member of its Governing body are provided for 990. It is circulated to the finance committee for review, then to full board prior to the filing of the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring the policy regularly and consistently - executive director monitors and reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conpensation to officers is review by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation to officers is determined by comparable compinsation to others in the field.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing docuements, conflict of interest, Availble to the public the organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel and other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01196679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01196679
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012584670
IRS990/TotalAssetsEOYAmt014520654
IRS990/TotalAssetsGrp/BOYAmt012584670
IRS990/TotalAssetsGrp/EOYAmt014520654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022530
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268038
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.29$16.3$3.81$4.30$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.48$16.8$4.05$3.95$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.20$16.1$2.65$2.89$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.30$19.1$1.94$2.93$1.00
2020Summary only. Only limited summary data is available for this year.$16.9$0.28$16.6$1.12$1.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.20$15.1$1.36$1.92$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.24$13.5$1.88$2.14$0.26
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.12$14.4$3.18$1.27$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.11$12.5$11.1$1.29$9.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.14$2.41$2.50$1.17$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.13$0.91$1.04$0.13
2013Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$1.11$0.84$0.27
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.94$1.30$0.55$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.42