Civic Intelligence

Texas Restaurant Association

990 • Fiscal year 2020 • EIN 74-0921350

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

68th percentile

0.34x

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,994,533

Down $2,495,477 (-20%) from 2019

Net Assets

Down

$6,557,886

Down $3,360,528 (-34%) from 2019

Liabilities

Up

$3,436,647

Up $865,051 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$3,600,921

Down $1,643,818 (-31%) from 2019

Expenses

Down

$4,529,049

Down $1,934,280 (-30%) from 2019

Net Income

Up

-$928,128

Up $290,462 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $12,490,010Liabilities 2019: $2,571,596Net Assets 2019: $9,918,4142019Assets 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

2020

Assets$9,994,533
Liabilities$3,436,647
Net Assets$6,557,886
Open 2020 Filing

Operations Trend

Revenue Growth16th 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: $6,463,329Net Income 2019: -$1,218,5902019Revenue 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

2020

Revenue$3,600,921
Expenses$4,529,049
Net Income-$928,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,862,663
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$8,221,714$9,130,487▲ $908,773
Cash and Non-Interest-Bearing Accounts$1,487,870$488,852▼ $999,018
Savings and Temporary Cash Investments$427,633--
Land, Buildings, and Equipment, Net$564,673$171,592▼ $393,081
Prepaid Expenses and Deferred Charges$141,501$101,221▼ $40,280
Accounts Receivable$443,288$83,866▼ $359,422
Inventories for Sale or Use-$453-
Total Assets$11,327,708$9,994,533▼ $1,333,175
Other Assets Total$41,029$18,062▼ $22,967
Liabilities
Accounts Payable and Accrued Expenses$2,438,124$1,707,456▼ $730,668
Deferred Revenue$1,471,305$1,048,217▼ $423,088
Other Liabilities$357,489$680,974▲ $323,485
Total Liabilities$4,266,918$3,436,647▼ $830,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,949,695$6,381,037▼ $568,658
Net Assets With Donor Restrictions$111,095$176,849▲ $65,754
Total Net Assets Fund Balance$7,060,790$6,557,886▼ $502,904
Total Liabilities and Net Assets / Fund Balance$11,327,708$9,994,533▼ $1,333,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,592$626,509$798,101
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Sharon Van MeterTraef Chairw
Gary JohnsonPresident El
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 BarnesBoard 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
George ColeBoard 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
Jerry WalkerBoard Member
Jim HallersBoard Member
John MillerBoard Member
John MooreBoard Member
John YoungBoard Member
John ZendtBoard Member
Jonathan HorowitzBoard Member
Jose Pacifico Heras JrBoard Member
Kathy SnapkaBoard Member
Kevin HawkinsBoard Member
Kyle CitranoBoard Member
Larry DelgadoBoard Member
Larry DurrettBoard Member
Larry ForehandBoard Member
Lee Anne IngerdorfBoard 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
Ryan GeorgeBoard Member
Scott PlowmanBoard Member
Skeeter MillerBoard Member
Susan HasslocherBoard Member
Tap BentzBoard Member
Tim CondonBoard Member
Tom KenneyBoard Member
Tom PeriniBoard Member
John GessnerBoard Presid
Emily Williams KnightCEO
Joe MonasteroCOO
Jimmy HasslocherImm. Past Pr
Anna TauzinRev & Innov
Leo Duran SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,306
Program Service Revenue
$2,736,423
Investment Income
$-124,296
Other Revenue
$827,488
All Other Contributions
$161,306
Change in Net Assets
$-928,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,675,456
Other Expenses$1,853,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,282,415
Occupancy---$701,213
Pension Plan Contributions---$279,255
Depreciation Depletion---$182,935
Payroll Taxes---$113,786
All Other Expenses---$108,516
Office Expenses---$91,484
Fees for Service Investment Mgmnt Fees---$80,585
Advertising---$70,033
Conferences and Meetings---$68,672
Fees for Services Other---$65,716
Fees for Services Lobbying---$64,954
Insurance---$48,567
Other Expenses---$39,138
Travel---$28,056
Payment Travel Entrtnmnt Publicly Ofcl---$14,127
Information Technology---$558
Total Functional Expenses$0$0$0$4,529,049
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Ed Foundation$578,278
A/p - Ris, Inc$102,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

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 Williams Knight
Title
CEO
Phone
5124574100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Williams Knight
Formed
1937
Voting Board Members
80
Independent Board Members
80
Employees
39
Volunteers
100

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
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/OtherCompensationAmt780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY WILLIAMS KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO DURAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY HASSLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DAVIS-BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY BARA
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm11TAP BENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFFREY BEZUIDENHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE BOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE CITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID COLE
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG DEN HERDER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES DUIT
IRS990/Form990PartVIISectionAGrp/PersonNm26ANTHONY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LARRY DURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm28AL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm29LARRY FOREHAND
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm31ARTHUR GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm32RYAN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm33ADRIAN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm34JIM HALLERS
IRS990/Form990PartVIISectionAGrp/PersonNm35MIKE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm36SUSAN HASSLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm37DEE HAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm38KEVIN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm39JOSE PACIFICO HERAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm40JONATHAN HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm41LEE ANNE INGERDORF
IRS990/Form990PartVIISectionAGrp/PersonNm42JAY JENKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm43HOMER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm44TOM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm45HARVEY KLOESEL
IRS990/Form990PartVIISectionAGrp/PersonNm46BRAD LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm47CHRIS LONNGREN
IRS990/Form990PartVIISectionAGrp/PersonNm48SKEETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm49RICARDO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm50JERRY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm51EARL MULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm52SCOTT PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm53ERNEST QUILANTAN
IRS990/Form990PartVIISectionAGrp/PersonNm54JOE MONASTERO
IRS990/Form990PartVIISectionAGrp/PersonNm55CLAYTON RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm56RANDY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm57RUSTY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm58ANNA TAUZIN
IRS990/Form990PartVIISectionAGrp/PersonNm59BOB WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm60BLAKE ZEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm61JOHN ZENDT
IRS990/Form990PartVIISectionAGrp/PersonNm62JERRY MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm63MARK MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm64CARMELO MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm65BALOUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm66JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm67JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm68LISA PERINI
IRS990/Form990PartVIISectionAGrp/PersonNm69TOM PERINI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,994,533
Liabilities
$3,436,647
Net assets
$6,557,886
Revenue
$3,600,921
Expenses
$4,529,049
Net income
-$928,128
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
2020Detailed filing. Detailed filing data is available for this year.$9.99$3.44$6.56$3.60$4.53$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.57$9.92$5.24$6.46$1.22
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