Civic Intelligence

Texas Restaurant Association

990 • Fiscal year 2021 • EIN 74-0921350

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.40x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,924,378

Up $1,929,845 (+19%) from 2020

Net Assets

Up

$9,529,796

Up $2,971,910 (+45%) from 2020

Liabilities

Down

$2,394,582

Down $1,042,065 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$5,929,472

Up $2,328,551 (+65%) from 2020

Expenses

Up

$5,146,765

Up $617,716 (+14%) from 2020

Net Income

Up

$782,707

Up $1,710,835 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$11,924,378
Liabilities$2,394,582
Net Assets$9,529,796
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$5,929,472
Expenses$5,146,765
Net Income$782,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,929,472
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$9,130,487$10,422,454▲ $1,291,967
Cash and Non-Interest-Bearing Accounts$488,852$1,189,101▲ $700,249
Accounts Receivable$83,866$128,612▲ $44,746
Prepaid Expenses and Deferred Charges$101,221$94,002▼ $7,219
Land, Buildings, and Equipment, Net$171,592$79,209▼ $92,383
Inventories for Sale or Use$453--
Total Assets$9,994,533$11,924,378▲ $1,929,845
Other Assets Total$18,062$11,000▼ $7,062
Liabilities
Deferred Revenue$1,048,217$836,149▼ $212,068
Accounts Payable and Accrued Expenses$1,707,456$670,191▼ $1,037,265
Other Liabilities$680,974$638,242▼ $42,732
Unsecured Notes Loans Payable-$250,000-
Total Liabilities$3,436,647$2,394,582▼ $1,042,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,381,037$9,267,117▲ $2,886,080
Net Assets With Donor Restrictions$176,849$262,679▲ $85,830
Total Net Assets Fund Balance$6,557,886$9,529,796▲ $2,971,910
Total Liabilities and Net Assets / Fund Balance$9,994,533$11,924,378▲ $1,929,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,209$713,642$792,851
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Leo Duran SrChair
Ashley RosenfeldTrf Chairwom
Jonathan HorowitzVice Chair
Al FloresBoard Member
Alex EagleBoard Member
Alicia VoltmerBoard Member
Amanda CaseBoard Member
Art ChavarriaBoard Member
Bill CrooksBoard Member
Blanca AldacoBoard Member
Bob WestbrookBoard Member
Bryan SolarBoard Member
Cameron JamesBoard Member
Charles DuitBoard Member
Chris AslamBoard Member
Chris BerryBoard Member
Chris MillerBoard Member
Clark DavisBoard Member
Dallas MillerBoard Member
Dan GarrisonBoard Member
Dan WeinbergerBoard Member
David ColeBoard Member
David DenneyBoard Member
David WernerBoard Member
Debbie GlennBoard Member
Eddy PattersonBoard Member
Edgar GuevaraBoard Member
Ellis WinstanleyBoard Member
Erin EngelsBoard Member
Glenn MierBoard Member
Greg Den HerderBoard Member
Harlan ScottBoard Member
Holly ScottBoard Member
James ClarkBoard Member
James MooreBoard Member
Jessica DelgadoBoard Member
John Bailey NewmanBoard Member
John GessnerBoard Member
John YoungBoard Member
John ZendtBoard Member
Julie KeithBoard Member
Larry DelgadoBoard Member
Louis RaineyBoard Member
Lupita CorbeilBoard Member
Marc McdougalBoard Member
Mason AyerBoard Member
Melissa Doolin-loehneBoard Member
Melissa RadovichBoard Member
Michael RamirezBoard Member
Mickisha HillBoard Member
Moriah MurphyBoard Member
Pete CortezBoard Member
Ricardo MolinaBoard Member
Roland ParrishBoard Member
Rusty SwansonBoard Member
Shane DuncanBoard Member
Sharon Van MeterBoard Member
Steve GarciaBoard Member
Tap BentzBoard Member
Tommy Van WolfeBoard Member
Tony BirsingerBoard Member
Tracy VaughtBoard Member
Travis DosterBoard Member
Trent PattersonBoard Member
Emily Williams KnightCEO
Gary JohnsonImmediate Pa
Skeeter Don MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,110
Program Service Revenue
$2,276,398
Investment Income
$177,996
Other Revenue
$719,968
All Other Contributions
$1,360,074
Change in Net Assets
$782,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,959,889
Other Expenses$2,186,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,444,496
Conferences and Meetings---$538,795
Pension Plan Contributions---$338,135
Occupancy---$248,196
Fees for Services Lobbying---$247,933
Fees for Services Other---$227,807
Payroll Taxes---$177,258
Advertising---$176,244
Travel---$128,566
Fees for Service Investment Mgmnt Fees---$98,925
Office Expenses---$90,075
Depreciation Depletion---$87,132
Other Expenses---$71,658
Insurance---$37,902
All Other Expenses---$-232,297
Total Functional Expenses$0$0$0$5,146,765
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$549,516
A/p - Ris, Inc$88,726
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 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Williams Knight
Formed
1937
Voting Board Members
65
Independent Board Members
65
Employees
30
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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
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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/PersonNm0EMILY WILLIAMS KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO DURAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SKEETER DON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BLANCA ALDACO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MASON AYER
IRS990/Form990PartVIISectionAGrp/PersonNm9TAP BENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY BIRSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA CASE
IRS990/Form990PartVIISectionAGrp/PersonNm13ART CHAVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID COLE
IRS990/Form990PartVIISectionAGrp/PersonNm16LUPITA CORBEIL
IRS990/Form990PartVIISectionAGrp/PersonNm17PETE CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm19CLARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG DEN HERDER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA DOOLIN-LOEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm25TRAVIS DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES DUIT
IRS990/Form990PartVIISectionAGrp/PersonNm27SHANE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ALEX EAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm29ERIN ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm30AL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm32DAN GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm33DEBBIE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm34EDGAR GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm35MICKISHA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm36CAMERON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm37JULIE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm38MARC MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm39GLENN MIER
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm41DALLAS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm42RICARDO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm43JAMES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm44MORIAH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm45JOHN BAILEY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm46ROLAND PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm47TRENT PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm48EDDY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm49MELISSA RADOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm50LOUIS RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm51MICHAEL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm52ASHLEY ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm53HARLAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm54HOLLY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm55BRYAN SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm56RUSTY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm57SHARON VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm58TOMMY VAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm59TRACY VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm60ALICIA VOLTMER
IRS990/Form990PartVIISectionAGrp/PersonNm61DAN WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm62DAVID WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm63BOB WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm64ELLIS WINSTANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm65JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm66JOHN ZENDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510

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Filings

Displayed year

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

Open filing
Assets
$11,924,378
Liabilities
$2,394,582
Net assets
$9,529,796
Revenue
$5,929,472
Expenses
$5,146,765
Net income
$782,707
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
2021Detailed filing. Detailed filing data is available for this year.$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
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