Civic Intelligence

Texas Restaurant Association

990 • Fiscal year 2019 • EIN 74-0921350

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TXRESTAURANT.ORG

View Organization Page

PO Box 1429Austin, TX 78767-1429

(512) 457-4100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$12,470,024

Down $441,401 (-3.4%) from 2018

Net Assets

Down

$9,898,428

Down $979,507 (-9.0%) from 2018

Liabilities

Up

$2,571,596

Up $538,106 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$5,244,739

Down $791,406 (-13%) from 2018

Expenses

Down

$6,483,315

Down $444,022 (-6.4%) from 2018

Net Income

Down

-$1,238,576

Down $347,384 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,516,386Liabilities 2011: $2,219,519Net Assets 2011: $2,296,8672011Assets 2012: $4,859,590Liabilities 2012: $2,258,738Net Assets 2012: $2,600,8522012Assets 2013: $4,750,424Liabilities 2013: $2,264,327Net Assets 2013: $2,486,0972013Assets 2014: $4,434,567Liabilities 2014: $1,878,065Net Assets 2014: $2,556,5022014Assets 2015: $13,403,261Liabilities 2015: $1,693,548Net Assets 2015: $11,709,7132015Assets 2016: $13,936,885Liabilities 2016: $2,527,991Net Assets 2016: $11,408,8942016Assets 2017: $13,556,826Liabilities 2017: $2,280,278Net Assets 2017: $11,276,5482017Assets 2018: $12,911,425Liabilities 2018: $2,033,490Net Assets 2018: $10,877,9352018Assets 2019: $12,470,024Liabilities 2019: $2,571,596Net Assets 2019: $9,898,4282019Assets 2020: $9,994,533Liabilities 2020: $3,436,647Net Assets 2020: $6,557,8862020Assets 2021: $11,924,378Liabilities 2021: $2,394,582Net Assets 2021: $9,529,7962021Assets 2022: $10,871,956Liabilities 2022: $1,845,955Net Assets 2022: $9,026,0012022Assets 2023: $11,922,640Liabilities 2023: $1,745,476Net Assets 2023: $10,177,1642023Assets 2024: $13,162,628Liabilities 2024: $2,177,222Net Assets 2024: $10,985,4062024

Highlighted filing

2019

Assets$12,470,024
Liabilities$2,571,596
Net Assets$9,898,428
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,917,036Expenses 2011: $4,940,046Net Income 2011: -$23,0102011Revenue 2012: $4,984,707Expenses 2012: $4,707,525Net Income 2012: $277,1822012Revenue 2013: $4,841,767Expenses 2013: $4,955,226Net Income 2013: -$113,4592013Revenue 2014: $4,971,570Expenses 2014: $4,905,057Net Income 2014: $66,5132014Revenue 2015: $14,257,418Expenses 2015: $5,116,305Net Income 2015: $9,141,1132015Revenue 2016: $5,184,488Expenses 2016: $5,862,800Net Income 2016: -$678,3122016Revenue 2017: $5,779,490Expenses 2017: $6,256,513Net Income 2017: -$477,0232017Revenue 2018: $6,036,145Expenses 2018: $6,927,337Net Income 2018: -$891,1922018Revenue 2019: $5,244,739Expenses 2019: $6,483,315Net Income 2019: -$1,238,5762019Revenue 2020: $3,600,921Expenses 2020: $4,529,049Net Income 2020: -$928,1282020Revenue 2021: $5,929,472Expenses 2021: $5,146,765Net Income 2021: $782,7072021Revenue 2022: $6,735,129Expenses 2022: $5,494,963Net Income 2022: $1,240,1662022Revenue 2023: $6,294,070Expenses 2023: $6,184,000Net Income 2023: $110,0702023Revenue 2024: $8,495,064Expenses 2024: $6,107,435Net Income 2024: $2,387,6292024

Highlighted filing

2019

Revenue$5,244,739
Expenses$6,483,315
Net Income-$1,238,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 16, 2020
Return Version
2018v3.2
Gross Receipts
$5,244,739
Mission and Program Overview

Mission

Promote the foodservice industry and food safety through education, research and training. Provide resources, programs, products, services and advocacy to support the industry.

Promote the foodservice industry and food safety through education, research and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,641,428$8,097,880▼ $543,548
Land, Buildings, and Equipment, Net$944,765$626,225▼ $318,540
Savings and Temporary Cash Investments$354,214$476,325▲ $122,111
Accounts Receivable$251,981$442,788▲ $190,807
Cash and Non-Interest-Bearing Accounts$392,455$384,763▼ $7,692
Prepaid Expenses and Deferred Charges$122,721$118,198▼ $4,523
Total Assets$12,911,425$12,490,010▼ $421,415
Other Assets Total$2,203,861$2,343,831▲ $139,970
Liabilities
Deferred Revenue$1,200,178$1,380,023▲ $179,845
Accounts Payable and Accrued Expenses$833,312$1,191,573▲ $358,261
Total Liabilities$2,033,490$2,571,596▲ $538,106
Net Assets / Fund Balance
Unrestricted Net Assets$10,766,840$9,807,319▼ $959,521
Temporarily Rstr Net Assets$111,095$111,095→ $0
Total Net Assets Fund Balance$10,877,935$9,918,414▼ $959,521
Total Liabilities and Net Assets / Fund Balance$12,911,425$12,490,010▼ $421,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,225$1,639,717$2,265,942
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
John GessnerChairman
Gary JohnsonChairman Ele
Jimmy HasslocherPast Chairma
Sharon Van MeterTra Ef Chair
Emily Willams KnightPresident an
Leo Duran SrVice Chairma
Adrian GonzalesBoard Member
Al FloresBoard Member
Alan SimpsonBoard Member
Ann ShawBoard Member
Anthony DuncanBoard Member
Arthur GarciaBoard Member
Balous MillerBoard Member
Bernay SheffieldBoard Member
Bill DanielBoard Member
Blake ZeitmanBoard Member
Bob WestbrookBoard Member
Brad LomaxBoard Member
Carmelo MauroBoard Member
Charles DuitBoard Member
Chris AslamBoard Member
Chris BerryBoard Member
Chris LonngrenBoard Member
Clayton RhoadesBoard Member
David ColeBoard Member
David CortezBoard Member
David DenneyBoard Member
Deborah DonovanBoard Member
Dee HavenBoard Member
Earl MulleyBoard Member
Ernest QuilantanBoard Member
Geoffrey BezuidenhoutBoard Member
Gerald StoneBoard Member
Greg Den HerderBoard Member
Greg StocktonBoard Member
Harvey KloeselBoard Member
Homer JonesBoard Member
Jay JenkinsonBoard Member
Jeffrey YarbroughBoard Member
Jerry MaddoxBoard Member
Jerry MoralesBoard Member
Jim HallersBoard Member
John MillerBoard Member
John MooreBoard Member
John YoungBoard Member
John ZendtBoard Member
Jose Pacifico Heras JrBoard Member
Kathy SnapkaBoard Member
Kevin HawkinsBoard Member
Kyle CitranoBoard Member
Larry DelgadoBoard Member
Larry DurrettBoard Member
Larry ForehandBoard Member
Lea Anne IngendorfBoard Member
Lisa PeriniBoard Member
Lisa PollakisBoard Member
Mark Davis BaileyBoard Member
Mark MaguireBoard Member
Michelle BollesBoard Member
Mike HamiltonBoard Member
Nancy WardBoard Member
Paco VargasBoard Member
Ralph SheffieldBoard Member
Randy StokesBoard Member
Ricardo MolinaBoard Member
Richard GalvanBoard Member
Robert BarnesBoard Member
Roy BaraBoard Member
Rusty SwansonBoard Member
Scott PlowmanBoard Member
Skeeter MillerBoard Member
Susan HasslocherBoard Member
Tap BentzBoard Member
Tim CondonBoard Member
Tom KenneyBoard Member
Tom PeriniBoard Member
Richard JacksonCEO
Jonathan HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,143,415
Investment Income
$245,720
Other Revenue
$855,604
Change in Net Assets
$-1,218,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,985,309
Other Expenses$2,478,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,236,183
Occupancy---$652,140
Other Employee Benefits---$392,280
Payroll Taxes---$261,052
Office Expenses---$176,030
Fees for Services Other---$155,485
Advertising---$148,796
Other Expenses---$133,294
Travel---$126,138
Fees for Service Investment Mgmnt Fees---$101,591
Pension Plan Contributions---$95,794
Conferences and Meetings---$79,663
Payment Travel Entrtnmnt Publicly Ofcl---$45,934
Insurance---$33,575
Fees for Services Lobbying---$25,601
Fees for Services Accounting---$25,400
Depreciation Depletion---$24,360
Information Technology---$3,411
Interest---$278
All Other Expenses---$-80,862
Total Functional Expenses$0$0$0$6,463,329
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by management prior to filing and provided to the board after filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annually disclose or update any actual or possible conflicts to the ceo. The ceo monitors proposed and ongoing transactions for conflicts of interest and discloses them to the board if necessary.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the ceo is approved through texas restaurant association's process; the evaluation and guideline committee determined the compensation for the ceo.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
74-0921350
Phone
5124574100
Address
PO BOX 1429, AUSTIN, TX 78767-1429

Signing Officer

Name
Emily Willams Knight
Title
President and CEO
Phone
5124574100
Signed
2020-11-16

Organization Details

Principal Officer
Emily Willams Knight
Formed
1937
Voting Board Members
80
Independent Board Members
80
Employees
72
Volunteers
100

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Allocated expenses attributable to a related organization and a subsidiary were deemed to be overstated for the year after the return was filed. The returns for the organizations were revised to reflect the correct amount.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION UNALLOCATED”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 259,069”

Raw XML AppendixShowing 400 of 861 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO DURAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY HASSLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DAVIS BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY BARA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12TAP BENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFFREY BEZUIDENHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE BOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE CITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID COLE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG DEN HERDER
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES DUIT
IRS990/Form990PartVIISectionAGrp/PersonNm25ANTHONY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LARRY DURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm27AL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm28LARRY FOREHAND
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm30ARTHUR GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm31ADRIAN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm32JIM HALLERS
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm34SUSAN HASSLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm35DEE HAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm36KEVIN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm37JOSE PACIFICO HERAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm38LEA ANNE INGENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm39JAY JENKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm40HOMER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm41TOM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm42HARVEY KLOESEL
IRS990/Form990PartVIISectionAGrp/PersonNm43BRAD LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm44CHRIS LONNGREN
IRS990/Form990PartVIISectionAGrp/PersonNm45JERRY MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm46MARK MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm47CARMELO MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm48BALOUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm49JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm50SKEETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm51RICARDO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm52JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm53JERRY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm54EARL MULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm55LISA PERINI
IRS990/Form990PartVIISectionAGrp/PersonNm56TOM PERINI
IRS990/Form990PartVIISectionAGrp/PersonNm57SCOTT PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm58LISA POLLAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm59ERNEST QUILANTAN
IRS990/Form990PartVIISectionAGrp/PersonNm60CLAYTON RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm61ANN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm62BERNAY SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm63RALPH SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm64ALAN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm65KATHY SNAPKA
IRS990/Form990PartVIISectionAGrp/PersonNm66GREG STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm67RANDY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm68GERALD STONE
IRS990/Form990PartVIISectionAGrp/PersonNm69RUSTY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm70PACO VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm71NANCY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm72BOB WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm73JEFFREY YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm74JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm75BLAKE ZEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm76JOHN ZENDT
IRS990/Form990PartVIISectionAGrp/PersonNm77EMILY WILLAMS KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,470,024
Liabilities
$2,571,596
Net assets
$9,898,428
Revenue
$5,244,739
Expenses
$6,483,315
Net income
-$1,238,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.18$11.0$8.50$6.11$2.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.75$10.2$6.29$6.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.85$9.03$6.74$5.49$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.39$9.53$5.93$5.15$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$3.44$6.56$3.60$4.53$0.93
2019Detailed filing. Detailed filing data is available for this year.$12.5$2.57$9.90$5.24$6.48$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.03$10.9$6.04$6.93$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.28$11.3$5.78$6.26$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.53$11.4$5.18$5.86$0.68
2015Summary only. Only limited summary data is available for this year.$13.4$1.69$11.7$14.3$5.12$9.14
2014Summary only. Only limited summary data is available for this year.$4.43$1.88$2.56$4.97$4.91$0.07
2013Summary only. Only limited summary data is available for this year.$4.75$2.26$2.49$4.84$4.96$0.11
2012Summary only. Only limited summary data is available for this year.$4.86$2.26$2.60$4.98$4.71$0.28
2011Summary only. Only limited summary data is available for this year.$4.52$2.22$2.30$4.92$4.94$0.02