Civic Intelligence

Charleston Trident Association of Realtors Inc

990 • Fiscal year 2017 • EIN 57-0298111

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

5006 Wetland Crossing DriveCharleston, SC 29418

(843) 760-9400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$167,351

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,047,238

Up $96,730 (+2.0%) from 2016

Net Assets

Up

$2,971,341

Up $126,529 (+4.4%) from 2016

Liabilities

Down

$2,075,897

Down $29,799 (-1.4%) from 2016

Revenue

Up

$3,097,790

Up $76,950 (+2.5%) from 2016

Expenses

Up

$2,988,608

Up $122,089 (+4.3%) from 2016

Net Income

Down

$109,182

Down $45,139 (-29%) 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 2011: $3,485,882Liabilities 2011: $1,094,018Net Assets 2011: $2,391,8642011Assets 2012: $3,540,096Liabilities 2012: $1,134,632Net Assets 2012: $2,405,4642012Assets 2013: $3,475,862Liabilities 2013: $1,007,918Net Assets 2013: $2,467,9442013Assets 2014: $4,845,917Liabilities 2014: $2,276,464Net Assets 2014: $2,569,4532014Assets 2015: $5,037,131Liabilities 2015: $2,364,233Net Assets 2015: $2,672,8982015Assets 2016: $4,950,508Liabilities 2016: $2,105,696Net Assets 2016: $2,844,8122016Assets 2017: $5,047,238Liabilities 2017: $2,075,897Net Assets 2017: $2,971,3412017Assets 2018: $4,926,091Liabilities 2018: $1,784,580Net Assets 2018: $3,141,5112018Assets 2019: $4,981,791Liabilities 2019: $1,651,259Net Assets 2019: $3,330,5322019Assets 2020: $5,041,009Liabilities 2020: $1,621,918Net Assets 2020: $3,419,0912020Assets 2021: $5,749,232Liabilities 2021: $2,013,093Net Assets 2021: $3,736,1392021Assets 2022: $5,956,266Liabilities 2022: $2,104,523Net Assets 2022: $3,851,7432022Assets 2023: $6,509,662Liabilities 2023: $2,426,357Net Assets 2023: $4,083,3052023Assets 2024: $6,856,878Liabilities 2024: $2,435,424Net Assets 2024: $4,421,4542024

Highlighted filing

2017

Assets$5,047,238
Liabilities$2,075,897
Net Assets$2,971,341

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,434,0192011Revenue 2012: $1,599,990Expenses 2012: $1,586,390Net Income 2012: $13,6002012Revenue 2013: $1,652,560Expenses 2013: $1,590,080Net Income 2013: $62,4802013Revenue 2014: $1,866,310Expenses 2014: $1,836,151Net Income 2014: $30,1592014Revenue 2015: $2,295,400Expenses 2015: $2,182,448Net Income 2015: $112,9522015Revenue 2016: $3,020,840Expenses 2016: $2,866,519Net Income 2016: $154,3212016Revenue 2017: $3,097,790Expenses 2017: $2,988,608Net Income 2017: $109,1822017Revenue 2018: $3,412,970Expenses 2018: $3,206,751Net Income 2018: $206,2192018Revenue 2019: $3,612,239Expenses 2019: $3,411,047Net Income 2019: $201,1922019Revenue 2020: $3,309,991Expenses 2020: $3,224,944Net Income 2020: $85,0472020Revenue 2021: $3,696,013Expenses 2021: $3,429,956Net Income 2021: $266,0572021Revenue 2022: $4,126,706Expenses 2022: $4,066,909Net Income 2022: $59,7972022Revenue 2023: $4,478,688Expenses 2023: $4,093,709Net Income 2023: $384,9792023Revenue 2024: $4,692,338Expenses 2024: $4,409,189Net Income 2024: $283,1492024

Highlighted filing

2017

Revenue$3,097,790
Expenses$2,988,608
Net Income$109,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$3,097,790
Mission and Program Overview

Mission

The Charleston Trident Association of REALTORS (CTAR) with its members serve as the region's trusted source for real estate information. Working in partnership with our members and the community, we protect private property rights, enforce professional standards, advocate for higher education requirements and encourage technological advancements within the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,844,812$2,971,341▲ $126,529
Savings and Temporary Cash Investments$1,913,590$2,170,604▲ $257,014
Land, Buildings, and Equipment, Net$2,173,728$2,113,658▼ $60,070
Accounts Receivable$573,710$363,351▼ $210,359
Investments in Publicly Traded Securities$79,037$96,385▲ $17,348
Prepaid Expenses and Deferred Charges$9,598$13,957▲ $4,359
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,950,508$5,047,238▲ $96,730
Other Assets Total$200,845$289,283▲ $88,438
Liabilities
Deferred Revenue$932,628$1,123,987▲ $191,359
Accounts Payable and Accrued Expenses$786,626$717,491▼ $69,135
Mortgage Notes Payable Secured by Investment Property$386,442$234,419▼ $152,023
Total Liabilities$2,105,696$2,075,897▼ $29,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,844,812$2,971,341▲ $126,529
Total Liabilities and Net Assets / Fund Balance$4,950,508$5,047,238▲ $96,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,584--
Other Land Buildings$-103,926$235,067-
Land$360,000--
Other Assets Org$289,283--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John W RileyCEOFT$167,351$167,351

Board Members and Trustees

NameTitle
Dave SansomPresident
Kimberly LeasePresident Elect
Drew GrossklausDirector
Joseph GuerryDirector
Katesha BrelandDirector
Edward OswaldVP-administrati
Angie JohnsonVP-finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,146,688
Investment Income
$22,069
Other Revenue
$1,929,033
Change in Net Assets
$109,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,677
Salaries, Compensation, and Employee Benefits$1,328,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$880,571-$880,571
All Other Expenses$96,563$178,309-$274,872
Current Officers, Directors, Trustees, and Key Employees-$167,351-$167,351
Office Expenses-$112,153-$112,153
Other Expenses$109,908$611,448-$109,908
Other Employee Benefits-$106,751-$106,751
Pension Plan Contributions-$96,873-$96,873
Payroll Taxes-$77,385-$77,385
Depreciation Depletion-$59,857-$59,857
Payment Travel Entrtnmnt Publicly Ofcl-$38,466-$38,466
Fees for Services Other-$34,966-$34,966
Travel-$22,408-$22,408
Interest-$16,864-$16,864
Fees for Services Accounting-$13,311-$13,311
Total Functional Expenses$571,895$2,416,713$0$2,988,608
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Any decision of governing body subject of approval by member.

Form 990, Part VI, Line 11B: Form 990 Review Process

Organization's financial statements were audited by an independant accountant. The copy of form 990 was provided to management officials for review and approval before it is filed with internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors adopt and regularly evaluate a written conflict of interest policy that requires directors and staff to act solely in the interest of the organizations without regard for personal interest.conflict of interest policy prescribes a course of action in the event a conflict of interest is identified.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of directors makes decisions about compensation for key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Charleston Trident Association of
EIN
57-0298111
Phone
8437609400
Address
5006 Wetland Crossing Drive, Charleston, SC 29418

Signing Officer

Name
John W Riley
Title
CEO
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
448

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403-4270
Preparer
William H Jarrard
Phone
8437232768
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106751
IRS990/OtherExpensesGrp/Desc0SCSCMLS EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL DIVISION
IRS990/OtherExpensesGrp/Desc3COMMERCIAL INVESTMENT DIVISION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611448
IRS990/OtherExpensesGrp/ProgramServicesAmt0184767
IRS990/OtherExpensesGrp/ProgramServicesAmt1180657
IRS990/OtherExpensesGrp/ProgramServicesAmt2109908
IRS990/OtherExpensesGrp/TotalAmt0611448
IRS990/OtherExpensesGrp/TotalAmt1184767
IRS990/OtherExpensesGrp/TotalAmt2180657
IRS990/OtherExpensesGrp/TotalAmt3109908
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
IRS990/OtherRevenueMiscGrp/Desc1Other Operating Revenue
IRS990/OtherRevenueMiscGrp/Desc2REVENUE FROM SCSCMLS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0233361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0637013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0637013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2698610
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0698610
IRS990/OtherRevenueTotalAmt01929033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077385
IRS990/PayrollTaxesGrp/TotalAmt077385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096873
IRS990/PensionPlanContributionsGrp/TotalAmt096873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013957
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Seminars,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023765
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt038466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt038466
IRS990/PYOtherExpensesAmt01685703
IRS990/PYOtherRevenueAmt01872640
IRS990/PYProgramServiceRevenueAmt01124435
IRS990/PYRevenuesLessExpensesAmt0154321
IRS990/PYSalariesCompEmpBnftPaidAmt01180816
IRS990/PYTotalExpensesAmt02866519
IRS990/PYTotalRevenueAmt03020840
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02844812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02971341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01913590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02170604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Charleston Trident Association of Realtors takes an active role in political activities by interviewing candidates that run for local and state offices. Afterwards, CTAR produces a voter's guide to inform REALTORS of the candidates' views on REALTOR-related issues. The guide is distributed to our membership.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt01857584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01857584
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - SCSCMLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-103926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235067
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0131141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289283
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN W RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167351
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY DECISION OF GOVERNING BODY SUBJECT OF APPROVAL BY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDANT ACCOUNTANT. THE COPY OF FORM 990 WAS PROVIDED TO MANAGEMENT OFFICIALS FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ADOPT AND REGULARLY EVALUATE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS AND STAFF TO ACT SOLELY IN THE INTEREST OF THE ORGANIZATIONS WITHOUT REGARD FOR PERSONAL INTEREST.CONFLICT OF INTEREST POLICY PRESCRIBES A COURSE OF ACTION IN THE EVENT A CONFLICT OF INTEREST IS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MAKES DECISIONS ABOUT COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA STATEWIDE COMMERCIAL MLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474180610
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE DUES & SERVICE INFORMATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05006 WETLAND CROSSING DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029418
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570441683
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE DUES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHARLESTON TRIDENT MULTIPLE LISTING SERV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05006 Wetland Crossing Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029418
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04950508
IRS990/TotalAssetsEOYAmt05047238
IRS990/TotalAssetsGrp/BOYAmt04950508
IRS990/TotalAssetsGrp/EOYAmt05047238
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02416713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571895
IRS990/TotalFunctionalExpensesGrp/TotalAmt02988608
IRS990/TotalGrossUBIAmt0720679
IRS990/TotalLiabilitiesBOYAmt02105696
IRS990/TotalLiabilitiesEOYAmt02075897
IRS990/TotalLiabilitiesGrp/BOYAmt02105696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.44$4.42$4.69$4.41$0.28
2023Summary only. Only limited summary data is available for this year.$6.51$2.43$4.08$4.48$4.09$0.38
2022Summary only. Only limited summary data is available for this year.$5.96$2.10$3.85$4.13$4.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$2.01$3.74$3.70$3.43$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.62$3.42$3.31$3.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.65$3.33$3.61$3.41$0.20
2018Summary only. Only limited summary data is available for this year.$4.93$1.78$3.14$3.41$3.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.05$2.08$2.97$3.10$2.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.11$2.84$3.02$2.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.04$2.36$2.67$2.30$2.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.85$2.28$2.57$1.87$1.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.48$1.01$2.47$1.65$1.59$0.06
2012Summary only. Only limited summary data is available for this year.$3.54$1.13$2.41$1.60$1.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.09$2.39$1.43