Civic Intelligence

Texas Restaurant Association

990 • Fiscal year 2023 • EIN 74-0921350

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.TXRESTAURANT.ORG

View Organization Page

512 E Riverside Dr 250Austin, TX 78704

(512) 457-4100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,164,989

Up $242,349 (+2.0%) from 2023

Net Assets

Up

$10,198,483

Up $21,319 (+0.2%) from 2023

Liabilities

Up

$1,966,506

Up $221,030 (+13%) from 2023

Revenue And Expenses

Revenue

Down

$6,281,528

Down $12,542 (-0.2%) from 2023

Expenses

Down

$6,150,491

Down $33,509 (-0.5%) from 2023

Net Income

Up

$131,037

Up $20,967 (+19%) from 2023

Historical Trend

Balance Sheet Trend

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: $12,164,989Liabilities 2023: $1,966,506Net Assets 2023: $10,198,4832023Assets 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

2023

Assets$12,164,989
Liabilities$1,966,506
Net Assets$10,198,483
Open 2023 Filing

Operations Trend

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: $6,281,528Expenses 2023: $6,150,491Net Income 2023: $131,0372023Revenue 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

2023

Revenue$6,281,528
Expenses$6,150,491
Net Income$131,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$6,294,070
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 food service industry and food safety through education, research and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,537,225$10,268,489▲ $1,731,264
Cash and Non-Interest-Bearing Accounts$1,609,654$1,134,169▼ $475,485
Intangible Assets$452,518$452,518→ $0
Accounts Receivable$105,224$181,028▲ $75,804
Prepaid Expenses and Deferred Charges$82,101$86,459▲ $4,358
Land, Buildings, and Equipment, Net$63,509$27,040▼ $36,469
Pledges and Grants Receivable-$4,361-
Total Assets$10,871,956$12,164,989▲ $1,293,033
Other Assets Total$21,725$10,925▼ $10,800
Liabilities
Deferred Revenue$1,043,240$1,047,380▲ $4,140
Other Liabilities$592,678$791,523▲ $198,845
Accounts Payable and Accrued Expenses$210,037$127,603▼ $82,434
Total Liabilities$1,845,955$1,966,506▲ $120,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,026,001$10,198,483▲ $1,172,482
Total Net Assets Fund Balance$9,026,001$10,198,483▲ $1,172,482
Total Liabilities and Net Assets / Fund Balance$10,871,956$12,164,989▲ $1,293,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,040$26,746$53,786
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lupita CorbeilAdvocacy Chair
Skeeter MillerBoard Chair
Melissa Doolin-KoehneBusiness Development Chair
Russell WoodwardFoundation Board Chair
Chris BerryGovernance Chair
Jonathan HorowitzImmediate Past Chair
Alex EagleMember Value Co-Chair
Bryan SolarMember Value Co-Chair
Greg den HerderTRA PAC Board Chair
Emily Williams KnightPresident/CEO
Blanca AldacoAdvocacy & TRA PAC Vice Chair
Chris AslamBoard Vice Chair
Larry ReinsteinBusiness Development Vice Chair
Ellis WinstanleyBoard Treasurer
Aaron EmrichDirector
Abbie KrolczykDirector
Alicia VoltmerDirector
Alli JarrettDirector
Allison BalfourDirector
Amanda CaseDirector
Bobby BeaverDirector
Brian MedinaDirector
Cameron JamesDirector
Chelsea CaceDirector
Clark DavisDirector
Dallas MillerDirector
Dan GarrisonDirector
Dan WeinbergerDirector
David ColeDirector
David WernerDirector
Debbie GlenDirector
Eddy PattersonDirector
Edgar GuevaraDirector
Gary JohnsonDirector
Glenn MierDirector
Gregg MajewskiDirector
Harlan ScottDirector
James ClarkDirector
James MooreDirector
Jeffrey ChandlerDirector
Jennifer BaraDirector
Jerry LiebbeDirector
Jessica DelgadoDirector
Kyle CitranoDirector
Larry DelgadoDirector
Lindsay FloresDirector
Louis RaineyDirector
Mark MaguireDirector
Masroor FatanyDirector
Melissa RadovichDirector
Michael RamirezDirector
Mickisha HillDirector
Paul MillerDirector
Pete CortezDirector
Rena Lee FrostDirector
Ron CamposDirector
Rose BroussardDirector
Shane DuncanDirector
Stephen HiggsDirector
Tony BirsingerDirector
Tracy VaughtDirector
Trent PattersonDirector
Vanessa MillerDirector
Will GrinnanDirector
Yolanda FrancoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,350
Program Service Revenue
$2,342,338
Investment Income
$185,264
Other Revenue
$1,068,576
All Other Contributions
$1,270,029
Change in Net Assets
$131,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,282,834
Salaries, Compensation, and Employee Benefits$2,867,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,875$635,451-$2,414,326
Conferences and Meetings$806,873$243,332-$1,050,205
Travel$213,658$190,921-$404,579
Other Employee Benefits$190,558$101,843-$292,401
Fees for Services Lobbying$257,229--$257,229
Occupancy$114,374$136,942-$251,316
Advertising$209,654$11,081-$220,735
Payroll Taxes$116,851$44,079-$160,930
Fees for Services Other$93,042$36,729-$129,771
Fees for Service Investment Mgmnt Fees-$91,128-$91,128
All Other Expenses$36,495$52,372-$88,867
Other Expenses$121$42,792-$42,792
Depreciation Depletion$19,072$17,042-$36,114
Office Expenses$8,389$10,044-$18,433
Information Technology$7,266$8,700-$15,966
Fees for Services Legal-$10,858-$10,858
Fees for Services Accounting-$3,650-$3,650
Total Functional Expenses$4,302,823$1,847,668$0$6,150,491
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
Lease Liability - Noncurrent$293,265
Accrued Ltip$231,667
Lease Liability - Current$231,349
Accrued Expense, Other$20,000
Capital Lease - Current$6,684
Due to Affiliate$6,320
Capital Lease - Noncurrent$2,180
Sales Tax Payable$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, line 11B

“The board of directors reviews the return, then the chair of the board signs the return and authorizes it to be filed.”

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

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

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
74-0921350
Phone
5124574100
Address
512 E RIVERSIDE DR 250, AUSTIN, TX 78704

Signing Officer

Name
Emily Williams Knight
Title
CEO
Phone
5124574100
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Williams Knight
Formed
1937
Legal Domicile
TX
Voting Board Members
64
Independent Board Members
64
Employees
32
Volunteers
0

Preparer

Firm
Tuggle Burton & Copc
Address
5151 BELT LINE ROAD SUITE 360, DALLAS, TX 75254
Preparer
Carol Kirk
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Federal tax expense -5979.”

Financial Statement Notes

Part X, Line 2:

“Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has adopted an accounting standard for uncertain tax positions. Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the years ended December 31, 2019, 2020, and 2021 remain subject to examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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
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
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/PersonNm0Jonathan Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Skeeter Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Aslam
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellis Winstanley
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Doolin-Koehne
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Reinstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg den Herder
IRS990/Form990PartVIISectionAGrp/PersonNm7Lupita Corbeil
IRS990/Form990PartVIISectionAGrp/PersonNm8Blanca Aldaco
IRS990/Form990PartVIISectionAGrp/PersonNm9Russell Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Berry
IRS990/Form990PartVIISectionAGrp/PersonNm11Alex Eagle
IRS990/Form990PartVIISectionAGrp/PersonNm12Bryan Solar
IRS990/Form990PartVIISectionAGrp/PersonNm13Allison Balfour
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Bara
IRS990/Form990PartVIISectionAGrp/PersonNm15Bobby Beaver
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony Birsinger
IRS990/Form990PartVIISectionAGrp/PersonNm17Rose Broussard
IRS990/Form990PartVIISectionAGrp/PersonNm18Chelsea Cace
IRS990/Form990PartVIISectionAGrp/PersonNm19Ron Campos
IRS990/Form990PartVIISectionAGrp/PersonNm20Amanda Case
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeffrey Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm22Kyle Citrano
IRS990/Form990PartVIISectionAGrp/PersonNm23James Clark
IRS990/Form990PartVIISectionAGrp/PersonNm24David Cole
IRS990/Form990PartVIISectionAGrp/PersonNm25Pete Cortez
IRS990/Form990PartVIISectionAGrp/PersonNm26Clark Davis
IRS990/Form990PartVIISectionAGrp/PersonNm27Jessica Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm28Larry Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm29Shane Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm30Aaron Emrich
IRS990/Form990PartVIISectionAGrp/PersonNm31Masroor Fatany
IRS990/Form990PartVIISectionAGrp/PersonNm32Lindsay Flores
IRS990/Form990PartVIISectionAGrp/PersonNm33Yolanda Franco
IRS990/Form990PartVIISectionAGrp/PersonNm34Rena Lee Frost
IRS990/Form990PartVIISectionAGrp/PersonNm35Dan Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm36Debbie Glen
IRS990/Form990PartVIISectionAGrp/PersonNm37Will Grinnan
IRS990/Form990PartVIISectionAGrp/PersonNm38Edgar Guevara
IRS990/Form990PartVIISectionAGrp/PersonNm39Stephen Higgs
IRS990/Form990PartVIISectionAGrp/PersonNm40Mickisha Hill
IRS990/Form990PartVIISectionAGrp/PersonNm41Cameron James
IRS990/Form990PartVIISectionAGrp/PersonNm42Alli Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm43Gary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm44Abbie Krolczyk
IRS990/Form990PartVIISectionAGrp/PersonNm45Jerry Liebbe
IRS990/Form990PartVIISectionAGrp/PersonNm46Mark Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm47Gregg Majewski
IRS990/Form990PartVIISectionAGrp/PersonNm48Brian Medina
IRS990/Form990PartVIISectionAGrp/PersonNm49Glenn Mier
IRS990/Form990PartVIISectionAGrp/PersonNm50Dallas Miller
IRS990/Form990PartVIISectionAGrp/PersonNm51Paul Miller
IRS990/Form990PartVIISectionAGrp/PersonNm52Vanessa Miller
IRS990/Form990PartVIISectionAGrp/PersonNm53James Moore
IRS990/Form990PartVIISectionAGrp/PersonNm54Eddy Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm55Trent Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm56Melissa Radovich
IRS990/Form990PartVIISectionAGrp/PersonNm57Louis Rainey
IRS990/Form990PartVIISectionAGrp/PersonNm58Michael Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm59Harlan Scott
IRS990/Form990PartVIISectionAGrp/PersonNm60Tracy Vaught
IRS990/Form990PartVIISectionAGrp/PersonNm61Alicia Voltmer
IRS990/Form990PartVIISectionAGrp/PersonNm62Dan Weinberger
IRS990/Form990PartVIISectionAGrp/PersonNm63David Werner
IRS990/Form990PartVIISectionAGrp/PersonNm64Emily Williams Knight
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,164,989
Liabilities
$1,966,506
Net assets
$10,198,483
Revenue
$6,281,528
Expenses
$6,150,491
Net income
$131,037
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
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.97$10.2$6.28$6.15$0.13
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
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