Civic Intelligence

Workers Defense Action Fund

990 • Fiscal year 2021 • EIN 46-4242654

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

5604 Manor RoadAustin, TX 78723

(512) 391-2305

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

22%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$117,169

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$1,150,682

Flat from 2021

Net Assets

Flat

$1,018,377

Flat from 2021

Liabilities

Flat

$132,305

Flat from 2021

Revenue

Flat

$1,880,062

Flat from 2021

Expenses

Flat

$1,473,769

Flat from 2021

Net Income

Flat

$406,293

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,000Liabilities 2013: $02013Assets 2014: $448,197Liabilities 2014: $320,898Net Assets 2014: $127,2992014Assets 2015: $40,526Liabilities 2015: $24,928Net Assets 2015: $15,5982015Assets 2016: $135,150Liabilities 2016: $72,111Net Assets 2016: $63,0392016Assets 2017: $314,552Liabilities 2017: $13,303Net Assets 2017: $301,2492017Assets 2018: $429,463Liabilities 2018: $229,308Net Assets 2018: $200,1552018Assets 2019: $393,233Liabilities 2019: $184,407Net Assets 2019: $208,8262019Assets 2020: $674,704Liabilities 2020: $62,620Net Assets 2020: $612,0842020Assets 2021: $1,150,682Liabilities 2021: $132,305Net Assets 2021: $1,018,3772021Assets 2021: $1,150,682Liabilities 2021: $132,305Net Assets 2021: $1,018,3772021Assets 2022: $1,261,552Liabilities 2022: $125,676Net Assets 2022: $1,135,8762022Assets 2023: $944,999Liabilities 2023: $161,585Net Assets 2023: $783,4142023Assets 2024: $1,599,553Liabilities 2024: $195,682Net Assets 2024: $1,403,8712024

Highlighted filing

2021

Assets$1,150,682
Liabilities$132,305
Net Assets$1,018,377

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $10,000Expenses 2013: $0Net Income 2013: $10,0002013Revenue 2014: $513,462Expenses 2014: $396,163Net Income 2014: $117,2992014Revenue 2015: $104,960Expenses 2015: $216,661Net Income 2015: -$111,7012015Revenue 2016: $215,306Expenses 2016: $167,865Net Income 2016: $47,4412016Revenue 2017: $506,501Expenses 2017: $268,291Net Income 2017: $238,2102017Revenue 2018: $833,589Expenses 2018: $934,683Net Income 2018: -$101,0942018Revenue 2019: $466,181Expenses 2019: $457,510Net Income 2019: $8,6712019Revenue 2020: $1,023,433Expenses 2020: $620,175Net Income 2020: $403,2582020Revenue 2021: $1,880,062Expenses 2021: $1,473,769Net Income 2021: $406,2932021Revenue 2021: $1,880,062Expenses 2021: $1,473,769Net Income 2021: $406,2932021Revenue 2022: $1,356,053Expenses 2022: $1,238,554Net Income 2022: $117,4992022Revenue 2023: $933,980Expenses 2023: $1,286,442Net Income 2023: -$352,4622023Revenue 2024: $872,577Expenses 2024: $1,042,749Net Income 2024: -$170,1722024

Highlighted filing

2021

Revenue$1,880,062
Expenses$1,473,769
Net Income$406,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,880,062
Mission and Program Overview

Mission

Workers defense action fund is a member-led organization that mobilizes latine voters in texas to build governing power and fight for worker and immigrant justice.

We seek to build a long-lasting infrastructure that will engage working texans in electoral and legislative activities that affect their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,603$551,783▲ $158,180
Accounts Receivable$255,570$488,717▲ $233,147
Pledges and Grants Receivable$17,870$100,000▲ $82,130
Prepaid Expenses and Deferred Charges$7,661$10,182▲ $2,521
Total Assets$674,704$1,150,682▲ $475,978
Liabilities
Accounts Payable and Accrued Expenses$62,620$132,305▲ $69,685
Total Liabilities$62,620$132,305▲ $69,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,084$661,184▲ $49,100
Net Assets With Donor Restrictions-$357,193-
Total Net Assets Fund Balance$612,084$1,018,377▲ $406,293
Total Liabilities and Net Assets / Fund Balance$674,704$1,150,682▲ $475,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily TimmExecutive DirectorPT$28,287$88,882$117,169

Board Members and Trustees

NameTitle
Louis MalfaroPresident
Anthony ElmoBoard Member
Arash FarasatBoard Member
Jeff RotkoffBoard Member
Josefina ReynaBoard Member
Julieta GaribayBoard Member
Parisa Fatehi-weeksBoard Member
Yvonne GutierrezBoard Member
Vicky BadilloSecretary
Joe HamillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,829
All Other Contributions
$1,862,233
Change in Net Assets
$406,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,062
Total Revenue per Audited Statements
$1,880,062
Total Revenue per Form 990
$1,880,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,691
Other Expenses$481,078
Grants and Similar Amounts Paid$236,000
Total Fundraising Expense$23,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,321$147,948$16,390$556,659
Fees for Services Other$24,506$340,241$0$364,747
Grants to Domestic Orgs$236,000--$236,000
Current Officers, Directors, Trustees, and Key Employees$62,642$23,623$2,617$88,882
Other Employee Benefits$47,739$18,211$2,023$67,973
Payroll Taxes$32,827$9,315$1,035$43,177
Office Expenses$18,036$14,151$681$32,868
Conferences and Meetings$15,162$3,592$0$18,754
Occupancy$10,136$7,218$802$18,156
Fees for Services Legal$503$11,497$0$12,000
Fees for Services Accounting$499$11,401$0$11,900
Insurance$0$10,138$0$10,138
Advertising$8,770$121$13$8,904
Information Technology$151$3,460$0$3,611
Total Functional Expenses$849,292$600,916$23,561$1,473,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,769
Total Expenses per Audited Statements$1,473,769
Total Expenses per Form 990$1,473,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Texas VotesAustin, TX501(c)(4)Contribution$50,000
Texas Civil Rights ProjectAustin, TX-Contribution$50,000
Texas Freedom NetworkAustin, TX501(c)(4)Contribution$50,000
Texas Organizing ProjectSan Antonio, TX501(c)(3)Contribution$50,000
Texas Business FirstDallas, TX501(c)(4)Contribution$32,500
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workers Defense Action Fund
EIN
46-4242654
Phone
5123912305
Address
5604 MANOR ROAD, AUSTIN, TX 78723

Signing Officer

Name
Emily Timm
Title
Executive Director
Phone
5123912305
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Timm
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
24
Volunteers
100

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization provides the form 990 to the board of directors prior to its filing.

Pt VI, Line 12C

The conflict of interest policy is monitored annually at the strategic planning session where all board members are present.

Pt VI, Line 15A

All employees work for the workers defense project. This organization has a cost sharing agreement with the workers defense project and reimburses that organization for employee costs. The workers defense project has established the compensation levels for its employees by reviewing five other organization's policies that are in similar field and located in the same region.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part IX, Line 11G

Contractors 364747. 24506. 340241. 0.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt017829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017829
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt017829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556659
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09315
IRS990/PayrollTaxesGrp/ProgramServicesAmt032827
IRS990/PayrollTaxesGrp/TotalAmt043177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010182
IRS990/PrincipalOfficerNm0EMILY TIMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0948698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0264034
IRS990/PYOtherRevenueAmt074735
IRS990/PYRevenuesLessExpensesAmt0403258
IRS990/PYSalariesCompEmpBnftPaidAmt0356141
IRS990/PYTotalExpensesAmt0620175
IRS990/PYTotalRevenueAmt01023433
IRS990/ReconcilationRevenueExpnssAmt0406293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DOOR TO DOOR, E-MAIL AND PHONE VOTER EDUCATION FOR LOCAL AND STATE CANDIDATES TO LOW-PROPENSITY VOTERS ON WDAF ENDORSEMENTS AND VOTER ID.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/ExpensesSubtotalAmt01473769
IRS990ScheduleD/RevenueSubtotalAmt01880062
IRS990ScheduleD/TotalExpensesPerForm990Amt01473769
IRS990ScheduleD/TotalRevenuePerForm990Amt01880062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01880062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473769
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt132500
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS FREEDOM NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS BUSINESS FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PLANNED PARENTHOOD TEXAS VOTES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEXAS ORGANIZING PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS CIVIL RIGHTS PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0742736849
IRS990ScheduleI/RecipientTable/RecipientEIN1111111111
IRS990ScheduleI/RecipientTable/RecipientEIN2465305326
IRS990ScheduleI/RecipientTable/RecipientEIN3271482075
IRS990ScheduleI/RecipientTable/RecipientEIN4741995879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11999 BRYAN ST STE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22708 S LAMAR 200A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 120296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41405 MONTOPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078767
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478741
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AT THE STRATEGIC PLANNING SESSION WHERE ALL BOARD MEMBERS ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES WORK FOR THE WORKERS DEFENSE PROJECT. THIS ORGANIZATION HAS A COST SHARING AGREEMENT WITH THE WORKERS DEFENSE PROJECT AND REIMBURSES THAT ORGANIZATION FOR EMPLOYEE COSTS. THE WORKERS DEFENSE PROJECT HAS ESTABLISHED THE COMPENSATION LEVELS FOR ITS EMPLOYEES BY REVIEWING FIVE OTHER ORGANIZATION'S POLICIES THAT ARE IN SIMILAR FIELD AND LOCATED IN THE SAME REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 364747. 24506. 340241. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORKERS DEFENSE PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WORKERS DEFENSE ACTION FUND PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352296166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611900005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWERS LOW-INCOME WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05604 MANOR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 143001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.20$1.40$0.87$1.04$0.17
2023Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.93$1.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.14$1.36$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$1.88$1.47$0.41
2021Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$1.88$1.47$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.02$0.62$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.21$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$0.83$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.51$0.27$0.24
2016Summary only. Only limited summary data is available for this year.$0.14$0.07$0.06$0.22$0.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.10$0.22$0.11
2014Summary only. Only limited summary data is available for this year.$0.45$0.32$0.13$0.51$0.40$0.12
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01