Civic Intelligence

Texas Tech Alumni Association Endowment Trust

990 • Fiscal year 2020 • EIN 23-7319286

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization ProfileTEXASTECHALUMNI.ORG
PO Box 45001Lubbock, TX 79409

(806) 742-3641

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$11,833,848

Down $18,989 (-0.2%) from 2019

Net Assets

Down

$11,689,144

Down $73,732 (-0.6%) from 2019

Liabilities

Up

$144,704

Up $54,743 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Down

$726,202

Down $5,936 (-0.8%) from 2019

Expenses

Up

$598,436

Up $70,767 (+13%) from 2019

Net Income

Down

$127,766

Down $76,703 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,659,993Liabilities 2010: $26,464Net Assets 2010: $5,633,5292010Assets 2011: $5,660,816Liabilities 2011: $20,411Net Assets 2011: $5,640,4052011Assets 2012: $6,264,658Liabilities 2012: $31,151Net Assets 2012: $6,233,5072012Assets 2013: $7,552,724Liabilities 2013: $32,847Net Assets 2013: $7,519,8772013Assets 2015: $8,938,070Liabilities 2015: $166,349Net Assets 2015: $8,771,7212015Assets 2016: $9,431,731Liabilities 2016: $197,410Net Assets 2016: $9,234,3212016Assets 2017: $10,941,007Liabilities 2017: $394,090Net Assets 2017: $10,546,9172017Assets 2018: $11,716,808Liabilities 2018: $178,841Net Assets 2018: $11,537,9672018Assets 2019: $11,852,837Liabilities 2019: $89,961Net Assets 2019: $11,762,8762019Assets 2020: $11,833,848Liabilities 2020: $144,704Net Assets 2020: $11,689,1442020Assets 2021: $14,002,966Liabilities 2021: $95,923Net Assets 2021: $13,907,0432021Assets 2022: $14,292,236Liabilities 2022: $76,068Net Assets 2022: $14,216,1682022Assets 2023: $14,864,543Liabilities 2023: $179,888Net Assets 2023: $14,684,6552023Assets 2024: $16,567,730Liabilities 2024: $174,732Net Assets 2024: $16,392,9982024

Highlighted filing

2020

Assets$11,833,848
Liabilities$144,704
Net Assets$11,689,144
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $302,8752010Expenses 2011: $229,5602011Expenses 2012: $260,4342012Revenue 2013: $1,541,479Expenses 2013: $313,465Net Income 2013: $1,228,0142013Revenue 2015: $827,344Expenses 2015: $368,751Net Income 2015: $458,5932015Revenue 2016: $1,105,466Expenses 2016: $438,302Net Income 2016: $667,1642016Revenue 2017: $1,413,114Expenses 2017: $425,420Net Income 2017: $987,6942017Revenue 2018: $863,511Expenses 2018: $386,237Net Income 2018: $477,2742018Revenue 2019: $732,138Expenses 2019: $527,669Net Income 2019: $204,4692019Revenue 2020: $726,202Expenses 2020: $598,436Net Income 2020: $127,7662020Revenue 2021: $246,773Expenses 2021: $579,903Net Income 2021: -$333,1302021Revenue 2022: $1,059,568Expenses 2022: $552,392Net Income 2022: $507,1762022Revenue 2023: $673,328Expenses 2023: $545,172Net Income 2023: $128,1562023Revenue 2024: $1,422,521Expenses 2024: $679,085Net Income 2024: $743,4362024

Highlighted filing

2020

Revenue$726,202
Expenses$598,436
Net Income$127,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,470,289
Mission and Program Overview

Mission

To assist in developing and increasing the facilities of texas tech university by and through activities of the texas tech alumni association. The goal is the advancement of higher education and broader educational opportunities including research and other literary and scientific undertakings. Provide scholarships and alumni faculty awards.

To assist in developing and increasing the facilities of texas tech university by and through activities of the texas tech alumni association. The goal is the advancement of higher education and broader educational opportunities including research and other literary and scientific undertakings. Provides scholarships and alumni faculty awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,061,517$8,742,528▼ $318,989
Savings and Temporary Cash Investments$2,293,801$2,409,834▲ $116,033
Prepaid Expenses and Deferred Charges$446,034$423,046▼ $22,988
Cash and Non-Interest-Bearing Accounts$50,235$132,690▲ $82,455
Total Assets$11,852,837$11,833,848▼ $18,989
Other Assets Total$1,250$125,750▲ $124,500
Liabilities
Other Liabilities$38,155$121,754▲ $83,599
Accounts Payable and Accrued Expenses$51,806$22,950▼ $28,856
Total Liabilities$89,961$144,704▲ $54,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,762,876$11,689,144▼ $73,732
Total Net Assets Fund Balance$11,762,876$11,689,144▼ $73,732
Total Liabilities and Net Assets / Fund Balance$11,852,837$11,833,848▼ $18,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,762,876$374,611▲ $150,093$0$11,689,144
2018$11,537,967$824,286▼ $71,708$5,526$11,762,876
2017$10,546,917$692,452▲ $684,835$8,299$11,537,967
2016$9,234,691$804,072▲ $933,944$52$10,546,917
2015$8,771,721$857,441▲ $43,461$1,676$9,234,691
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike GaylerChairman
Bill BrownMember
Curt LangfordMember
David MillerMember
David WaggonerMember
Mark JonesMember
Nathan NashMember
Randy GoldenMember
Rebecca RamirezMember
Rex IsomMember
Rick OvermanMember
Staci HernandezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$374,611
Program Service Revenue
$0
Investment Income
$351,591
Other Revenue
$0
All Other Contributions
$374,611
Change in Net Assets
$127,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-201,498
Total Revenue per Audited Statements
$524,704
Total Revenue per Form 990
$726,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,440
Other Expenses$18,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$579,440--$579,440
Fees for Services Accounting-$18,996-$18,996
Total Functional Expenses$579,440$18,996$0$598,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,436
Total Expenses per Audited Statements$598,436
Total Expenses per Form 990$598,436
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$111,000
Due to Affiliate$10,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 is reviewed by the endowment officers and is then made available to the other board members for their review.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Texas Tech Alumni Association
EIN
23-7319286
Phone
8067423641
Address
PO BOX 45001, LUBBOCK, TX 79409

Signing Officer

Name
David Low
Title
CFO
Phone
8067423641
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Low
Formed
1973
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND STREET, LUBBOCK, TX 79423
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The endowment trust utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of august 31, 2020 and 2019, the endowment trust has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 459 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02293801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02409834
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03552862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138420
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360053
IRS990ScheduleA/PublicSupportCY170Pct00.72320
IRS990ScheduleA/PublicSupportPY170Pct00.71250
IRS990ScheduleA/PublicSupportTotal170Amt03552862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03552862
IRS990ScheduleA/TotalSupportAmt04912915
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018996
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011762876
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0374611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011689144
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0579440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150093
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011537967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0824286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011762876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0502630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010546917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0692452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011537967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0358445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09234691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0804072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010546917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0405367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0933944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08771721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0857441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09234691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0417116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-201498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-201498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT TRUST UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2020 AND 2019, THE ENDOWMENT TRUST HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0598436
IRS990ScheduleD/TotalLiabilityAmt0121754
IRS990ScheduleD/TotalRevenuePerForm990Amt0726202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598436
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0579440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ENDOWMENT OFFICERS AND IS THEN MADE AVAILABLE TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS TECH ALUMNI ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756036607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 45001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011852837
IRS990/TotalAssetsEOYAmt011833848
IRS990/TotalAssetsGrp/BOYAmt011852837
IRS990/TotalAssetsGrp/EOYAmt011833848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598436

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,833,848
Liabilities
$144,704
Net assets
$11,689,144
Revenue
$726,202
Expenses
$598,436
Net income
$127,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.4$1.42$0.68$0.74
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.18$14.7$0.67$0.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.08$14.2$1.06$0.55$0.51
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.10$13.9$0.25$0.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.14$11.7$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$0.73$0.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$0.86$0.39$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$1.41$0.43$0.99
2016Detailed filing. Detailed filing data is available for this year.$9.43$0.20$9.23$1.11$0.44$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.17$8.77$0.83$0.37$0.46
2013Detailed filing. Detailed filing data is available for this year.$7.55$0.03$7.52$1.54$0.31$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.03$6.23$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.02$5.64$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.03$5.63$0.30