Civic Intelligence

Houston Bar Association

990 • Fiscal year 2021 • EIN 74-0692895

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization Profilewww.hba.org

View Organization Page

1111 Bagby FLB 200Houston, TX 77002

(713) 759-1133

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.63x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$224,163

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,229,031

Up $1,388,288 (+29%) from 2020

Net Assets

Up

$4,636,377

Up $1,121,890 (+32%) from 2020

Liabilities

Up

$1,592,654

Up $266,398 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Down

$2,533,712

Down $538,546 (-18%) from 2020

Expenses

Down

$2,140,862

Down $617,308 (-22%) from 2020

Net Income

Up

$392,850

Up $78,762 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,620,447Liabilities 2010: $1,235,507Net Assets 2010: $2,384,9402010Assets 2011: $3,928,739Liabilities 2011: $1,246,506Net Assets 2011: $2,682,2332011Assets 2012: $4,272,303Liabilities 2012: $1,668,758Net Assets 2012: $2,603,5452012Assets 2013: $4,084,947Liabilities 2013: $1,349,806Net Assets 2013: $2,735,1412013Assets 2014: $4,239,312Liabilities 2014: $1,268,689Net Assets 2014: $2,970,6232014Assets 2015: $4,327,389Liabilities 2015: $1,506,584Net Assets 2015: $2,820,8052015Assets 2016: $4,226,940Liabilities 2016: $1,435,566Net Assets 2016: $2,791,3742016Assets 2017: $4,100,740Liabilities 2017: $1,155,337Net Assets 2017: $2,945,4032017Assets 2018: $4,660,253Liabilities 2018: $1,488,214Net Assets 2018: $3,172,0392018Assets 2019: $4,930,063Liabilities 2019: $1,910,568Net Assets 2019: $3,019,4952019Assets 2020: $4,840,743Liabilities 2020: $1,326,256Net Assets 2020: $3,514,4872020Assets 2021: $6,229,031Liabilities 2021: $1,592,654Net Assets 2021: $4,636,3772021Assets 2022: $5,895,190Liabilities 2022: $1,404,521Net Assets 2022: $4,490,6692022Assets 2023: $6,879,114Liabilities 2023: $1,800,145Net Assets 2023: $5,078,9692023Assets 2024: $7,281,624Liabilities 2024: $1,400,571Net Assets 2024: $5,881,0532024

Highlighted filing

2021

Assets$6,229,031
Liabilities$1,592,654
Net Assets$4,636,377
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,883,2892010Expenses 2011: $2,386,1322011Expenses 2012: $2,585,7652012Expenses 2013: $2,552,4542013Revenue 2014: $2,598,640Expenses 2014: $2,628,527Net Income 2014: -$29,8872014Revenue 2015: $2,589,098Expenses 2015: $2,667,031Net Income 2015: -$77,9332015Revenue 2016: $2,709,291Expenses 2016: $2,683,060Net Income 2016: $26,2312016Revenue 2017: $2,573,245Expenses 2017: $2,651,005Net Income 2017: -$77,7602017Revenue 2018: $2,643,451Expenses 2018: $2,723,830Net Income 2018: -$80,3792018Revenue 2019: $3,070,616Expenses 2019: $3,072,456Net Income 2019: -$1,8402019Revenue 2020: $3,072,258Expenses 2020: $2,758,170Net Income 2020: $314,0882020Revenue 2021: $2,533,712Expenses 2021: $2,140,862Net Income 2021: $392,8502021Revenue 2022: $2,917,965Expenses 2022: $2,667,025Net Income 2022: $250,9402022Revenue 2023: $2,916,641Expenses 2023: $2,647,759Net Income 2023: $268,8822023Revenue 2024: $3,256,351Expenses 2024: $2,809,950Net Income 2024: $446,4012024

Highlighted filing

2021

Revenue$2,533,712
Expenses$2,140,862
Net Income$392,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$2,734,226
Mission and Program Overview

Mission

Promotion of and aid to an improved justice system.

To serve the needs of Houston's lawyers and enhance the legal profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,633,505$3,665,183▲ $1,031,678
Savings and Temporary Cash Investments$1,679,368$2,054,555▲ $375,187
Land, Buildings, and Equipment, Net$166,684$187,257▲ $20,573
Cash and Non-Interest-Bearing Accounts$165,593$139,628▼ $25,965
Prepaid Expenses and Deferred Charges$39,697$31,678▼ $8,019
Accounts Receivable$45,191$21,150▼ $24,041
Total Assets$4,840,743$6,229,031▲ $1,388,288
Other Assets Total$110,705$129,580▲ $18,875
Liabilities
Deferred Revenue$1,218,071$1,533,999▲ $315,928
Accounts Payable and Accrued Expenses$108,185$58,655▼ $49,530
Total Liabilities$1,326,256$1,592,654▲ $266,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,514,487$4,636,377▲ $1,121,890
Total Net Assets Fund Balance$3,514,487$4,636,377▲ $1,121,890
Total Liabilities and Net Assets / Fund Balance$4,840,743$6,229,031▲ $1,388,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,078$506,336$516,414
Leasehold Improvements$111,077$271,063$382,140
Equipment$66,102$283,048$349,150
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy DavidsonExecutive DirectorFT$210,500$13,663$224,163
Tara ShockleyAssociate Executive DirectorFT$129,595$19,060$148,655

Board Members and Trustees

NameTitle
Bill KrogerImmediate Past President
Benny Agosto JrPast President (thru 5/2020)
Jennifer HasleyPresident
Chris PopovPresident-Elect
Daniella LandersFirst Vice President
David HarrellSecond Vice President
Chanler LanghamDirector
Colin PoggeDirector
Collin CoxDirector
Greg UlmerDirector
Hon Erin LuncefordDirector
Kaylan DunnDirector
Mitch ReidDirector
Pamela MedinaDirector
Robert PainterDirector
Yvonne HoDirector
Greg MooreSecretary
Diana GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,469,182
Investment Income
$53,630
Other Revenue
$10,900
Change in Net Assets
$392,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,567
Revenue Not Reported on Financial Statements
$145
Revenue Not Reported on Form 990
$729,040
Total Revenue per Audited Statements
$3,262,607
Total Revenue per Form 990
$2,533,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,570
Other Expenses$893,649
Grants and Similar Amounts Paid$111,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$718,693
Occupancy---$241,322
Conferences and Meetings---$231,520
Current Officers, Directors, Trustees, and Key Employees---$226,163
Other Expenses---$99,958
Other Employee Benefits---$82,370
Fees for Services Other---$72,036
Payroll Taxes---$71,158
Information Technology---$65,160
Grants to Domestic Orgs---$64,393
Fees for Services Accounting---$63,844
Grants to Domestic Individuals---$47,250
Depreciation Depletion---$46,375
Pension Plan Contributions---$37,186
Office Expenses---$34,166
Insurance---$25,954
Fees for Service Investment Mgmnt Fees---$13,314
Total Functional Expenses$0$0$0$2,140,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,140,862
Expenses per Audited Statements$2,140,717
Total Expenses per Audited Statements$2,140,717
Expenses Not Reported on Financial Statements$145
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Bar FoundationHouston, TX501(c)(3)Program support$47,620
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Houston Bar Association has a voting membership. Only persons licensed to practice law in any jurisdiction and in good standing personally and professionally are eligible for voting membership in the Association.”

Form 990, Part VI, Section A, line 7A

“Officers and directors are elected by the membership to a specific office term as defined in the governing documents.”

Form 990, Part VI, Section B, line 11B

“The Controller and the Executive Director review the 990 for accuracy and completeness. The Board of Directors reviews the 990 before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is contained in the By-Laws of the organization and sets forth the process to be used to monitor and enforce compliance. Board members sign an annual acknowledgment of the Conflict of Interest Policy as soon as practicable following the beginning of each bar year.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors approves the compensation for the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization's Forms 990 are available to the public on www.guidestar.org. The organization's governing documents, Conflict of Interest Policy and financial statements may be made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Bar Association
EIN
74-0692895
Phone
7137591133
Address
1111 Bagby FLB 200, Houston, TX 77002

Signing Officer

Name
Jennifer Hasley
Title
President
Phone
7137591133
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hasley
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
18

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To serve the needs of Houston-area lawyers and enhance the legal profession through the promotion of professionalism, access to justice, the rule of law, equality and inclusion in the legal profession, legal education for the profession and the public, service to the community for law related high impact and high involvement projects.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Daniella Landers
IRS990/Form990PartVIISectionAGrp/PersonNm3David Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Benny Agosto Jr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President (thru 5/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Associate Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064393
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt02734226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt065160
IRS990/InsuranceGrp/TotalAmt025954
IRS990/InvestmentIncomeGrp/ExclusionAmt054144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02633505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03665183
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187257
IRS990/LandBldgEquipCostOrOtherBssAmt01247704
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200514
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03514487
IRS990/NetAssetsOrFundBalancesEOYAmt04636377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0729040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03514487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04636377
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0241322
IRS990/OfficeExpensesGrp/TotalAmt034166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110705
IRS990/OtherAssetsTotalGrp/EOYAmt0129580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082370
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/TotalAmt099958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071158
IRS990/PensionPlanContributionsGrp/TotalAmt037186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031678
IRS990/PrincipalOfficerNm0Jennifer Hasley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Section membership dues
IRS990/ProgramServiceRevenueGrp/Desc2Education fees
IRS990/ProgramServiceRevenueGrp/Desc3Section activity fees
IRS990/ProgramServiceRevenueGrp/Desc4Communications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0300
IRS990/ProgSrvcAccomActy2Grp/Desc0Continuing legal education provides courses for continuing legal education requirements.
IRS990/ProgSrvcAccomActy3Grp/Desc0Printing and publications provides regularly scheduled print and digital communications for members and the public.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0277037
IRS990/PYInvestmentIncomeAmt097606
IRS990/PYOtherExpensesAmt01169754
IRS990/PYOtherRevenueAmt043474
IRS990/PYProgramServiceRevenueAmt02931178
IRS990/PYRevenuesLessExpensesAmt0314088
IRS990/PYSalariesCompEmpBnftPaidAmt01311379
IRS990/PYTotalExpensesAmt02758170
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02054555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0145
IRS990ScheduleD/ExpensesSubtotalAmt02140717
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0145
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0729040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516414
IRS990ScheduleD/RevenueNotReportedAmt0729040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0145
IRS990ScheduleD/RevenueSubtotalAmt02533567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187257
IRS990ScheduleD/TotalExpensesPerForm990Amt02140862
IRS990ScheduleD/TotalRevenuePerForm990Amt02533712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03262607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02140717
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/RecipientTable/CashGrantAmt047620

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,229,031
Liabilities
$1,592,654
Net assets
$4,636,377
Revenue
$2,533,712
Expenses
$2,140,862
Net income
$392,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$1.40$5.88$3.26$2.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.80$5.08$2.92$2.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.90$1.40$4.49$2.92$2.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.59$4.64$2.53$2.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.84$1.33$3.51$3.07$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.91$3.02$3.07$3.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.66$1.49$3.17$2.64$2.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.10$1.16$2.95$2.57$2.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.23$1.44$2.79$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.51$2.82$2.59$2.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.27$2.97$2.60$2.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.35$2.74$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.67$2.60$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.25$2.68$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.24$2.38$2.88