Civic Intelligence

Texas Classroom Teachers Association

990 • Fiscal year 2020 • EIN 74-1054101

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 10, 2022

PO Box 1489Austin, TX 78767

(512) 477-9415

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

1.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

10.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$327,195

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,732,335

Up $773,977 (+4.6%) from 2019

Net Assets

Up

$12,180,556

Up $547,723 (+4.7%) from 2019

Liabilities

Up

$5,551,779

Up $226,254 (+4.2%) from 2019

Revenue

Down

$5,479,792

Down $109,394 (-2.0%) from 2019

Expenses

Up

$4,933,736

Up $237,217 (+5.1%) from 2019

Net Income

Down

$546,056

Down $346,611 (-39%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,681,425Liabilities 2011: $4,331,790Net Assets 2011: $9,349,6352011Assets 2012: $14,239,228Liabilities 2012: $4,571,892Net Assets 2012: $9,667,3362012Assets 2013: $14,235,484Liabilities 2013: $4,378,528Net Assets 2013: $9,856,9562013Assets 2014: $14,421,600Liabilities 2014: $4,305,966Net Assets 2014: $10,115,6342014Assets 2015: $14,820,963Liabilities 2015: $4,346,399Net Assets 2015: $10,474,5642015Assets 2016: $15,540,673Liabilities 2016: $4,871,539Net Assets 2016: $10,669,1342016Assets 2017: $15,423,253Liabilities 2017: $4,623,925Net Assets 2017: $10,799,3282017Assets 2018: $15,590,739Liabilities 2018: $4,856,188Net Assets 2018: $10,734,5512018Assets 2019: $16,958,358Liabilities 2019: $5,325,525Net Assets 2019: $11,632,8332019Assets 2020: $17,732,335Liabilities 2020: $5,551,779Net Assets 2020: $12,180,5562020Assets 2021: $18,131,963Liabilities 2021: $5,180,757Net Assets 2021: $12,951,2062021Assets 2022: $17,562,048Liabilities 2022: $4,776,213Net Assets 2022: $12,785,8352022Assets 2023: $17,308,155Liabilities 2023: $4,922,663Net Assets 2023: $12,385,4922023Assets 2024: $16,518,691Liabilities 2024: $4,539,383Net Assets 2024: $11,979,3082024

Highlighted filing

2020

Assets$17,732,335
Liabilities$5,551,779
Net Assets$12,180,556

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,089,510Expenses 2011: $4,451,929Net Income 2011: $637,5812011Revenue 2012: $4,719,735Expenses 2012: $4,401,767Net Income 2012: $317,9682012Revenue 2013: $4,571,052Expenses 2013: $4,383,358Net Income 2013: $187,6942013Revenue 2014: $4,580,377Expenses 2014: $4,321,699Net Income 2014: $258,6782014Revenue 2015: $4,577,601Expenses 2015: $4,218,671Net Income 2015: $358,9302015Revenue 2016: $4,547,627Expenses 2016: $4,351,585Net Income 2016: $196,0422016Revenue 2017: $4,517,039Expenses 2017: $4,388,266Net Income 2017: $128,7732017Revenue 2018: $4,531,875Expenses 2018: $4,595,039Net Income 2018: -$63,1642018Revenue 2019: $5,589,186Expenses 2019: $4,696,519Net Income 2019: $892,6672019Revenue 2020: $5,479,792Expenses 2020: $4,933,736Net Income 2020: $546,0562020Revenue 2021: $5,396,688Expenses 2021: $4,936,313Net Income 2021: $460,3752021Revenue 2022: $4,994,196Expenses 2022: $5,166,603Net Income 2022: -$172,4072022Revenue 2023: $4,678,336Expenses 2023: $5,081,646Net Income 2023: -$403,3102023Revenue 2024: $4,746,275Expenses 2024: $5,149,898Net Income 2024: -$403,6232024

Highlighted filing

2020

Revenue$5,479,792
Expenses$4,933,736
Net Income$546,056
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 10, 2022
Return Version
2019v5.2
Gross Receipts
$5,488,096
Mission and Program Overview

Mission

Promote teaching profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,328,680$12,171,063▲ $842,383
Accounts Receivable$3,655,156$3,815,315▲ $160,159
Investments Other Securities$1,502,058$1,190,313▼ $311,745
Land, Buildings, and Equipment, Net$350,650$340,923▼ $9,727
Prepaid Expenses and Deferred Charges$108,566$209,415▲ $100,849
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$16,958,358$17,732,335▲ $773,977
Other Assets Total$13,247$5,306▼ $7,941
Liabilities
Deferred Revenue$4,186,423$4,449,796▲ $263,373
Accounts Payable and Accrued Expenses$1,139,102$1,101,983▼ $37,119
Total Liabilities$5,325,525$5,551,779▲ $226,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,632,833$12,180,556▲ $547,723
Total Net Assets Fund Balance$11,632,833$12,180,556▲ $547,723
Total Liabilities and Net Assets / Fund Balance$16,958,358$17,732,335▲ $773,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,799$1,264,412$1,384,211
Equipment$125,579$515,936$641,515
Land$74,877-$74,877
Other Land Buildings$20,668$14,762$35,430
Other Securities$1,189,313--
Closely Held Equity Interests$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri StoneExecutive DirectorFT$232,349$94,846$327,195
Dohn LarsonDirector of Legal ServicesFT$225,118$51,690$276,808
Lonnie HollingsworthGeneral CounselFT$227,899$41,174$269,073
Holly Taebel-eatonDirector of Professional DFT$163,044$35,756$198,800
Ann FickelAssociate Executive DirectFT$176,000$21,482$197,482
Michael CurrieStaff AttorneyFT$143,905$36,027$179,932
Geraldo FranciscoStaff AttorneyFT$147,829$31,226$179,055
Julie LeahyStaff AttorneyFT$137,483$33,754$171,237
Paige WilliamsDirector of LegislationFT$133,696$27,092$160,788
Cherie BalesPast President-$523-$523

Board Members and Trustees

NameTitle
Melody YoungBudget Chair
Cristal IsaacksLegislation Chair
Ann MartinezMembership Chair
Albert MosquedaPresident
Twila ReedPresident Elect
Sherry MillerCurriculum & Instruction C
Eleanore MaloneGovernance
Joyce MccurdyProfessional Rights & Resp
Teresa KoehlerTeacher Personal Services
Revenue and Support

Revenue Composition

Contributions and Grants
$5,370,712
Program Service Revenue
$0
Investment Income
$72,667
Other Revenue
$36,413
All Other Contributions
$5,370,712
Change in Net Assets
$546,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,488,096
Revenue Not Reported on Financial Statements
$-8,304
Revenue Not Reported on Form 990
$1,667
Other Revenue Adjustments
$-8,304
Total Revenue per Audited Statements
$5,489,763
Total Revenue per Form 990
$5,479,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,299,099
Other Expenses$1,634,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,661$414,628-$1,832,289
Current Officers, Directors, Trustees, and Key Employees$662,843$198,723-$861,566
All Other Expenses$182,519$215,474-$397,993
Other Employee Benefits$198,400$81,325-$279,725
Payroll Taxes$133,046$35,273-$168,319
Pension Plan Contributions$123,572$33,628-$157,200
Other Expenses$150,211$138,853-$138,853
Insurance-$83,385-$83,385
Depreciation Depletion-$78,055-$78,055
Fees for Services Legal$57,201$17,709-$74,910
Fees for Services Lobbying$55,416--$55,416
Information Technology$379$51,635-$52,014
Conferences and Meetings$52,066$-280-$51,786
Office Expenses$11,799$28,773-$40,572
Fees for Services Accounting-$21,100-$21,100
Fees for Services Management-$13,440-$13,440
Travel$11,798--$11,798
Total Functional Expenses$3,471,055$1,462,681$0$4,933,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,942,040
Expenses per Audited Statements$4,933,736
Total Expenses per Form 990$4,933,736
Expenses Not Reported on Form 990$8,304
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$716,151
Total Nondeductible Lobbying and Political Cost$716,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Various officers and directors have various relationships with other officers and directors.

Form 990, Part VI, Section A, Line 6

The association has dues paying members.

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

Members of the association may elect members of the governing body of the association.

Form 990, Part VI, Section A, Line 7B

Decisions of their executive board are subject to approval by members.

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

The board of directors reviews form 990 prior to filing with the irs.

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

The association monitors and enforces compliance with the conflict of interest policy on an ongoing basis.

Form 990, Part VI, Section B, Line 15

The association determines executive director and officer compensation based upon contemporaneously documented deliberations.

Form 990, Part VI, Section C, Line 19

The association makes its documents available upon request and on another's website.

Filing and Contact Details

Filer

Filer Name
Texas Classroom Teachers Association
EIN
74-1054101
Phone
5124779415
Address
PO BOX 1489, AUSTIN, TX 78767

Signing Officer

Name
Jeri Stone
Title
Executive Director
Phone
5124779415
Signed
2022-01-10

Organization Details

Principal Officer
Jeri Stone
Formed
1927
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Erickson Demel & Associates Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dues and subscriptions: program service expenses 126,999. Management and general expenses 9,219. Fundraising expenses 0. Total expenses 136,218. Repairs and maintenance: program service expenses 0. Management and general expenses 47,422. Fundraising expenses 0. Total expenses 47,422. Marketing, membership, special projects: program service expenses 18,942. Management and general expenses 28,211. Fundraising expenses 0. Total expenses 47,153. Bank charges and fees: program service expenses 190. Management and general expenses 42,652. Fundraising expenses 0. Total expenses 42,842. Telephone: program service expenses 27,226. Management and general expenses 6,657. Fundraising expenses 0. Total expenses 33,883. Equipment rental: program service expenses 0. Management and general expenses 24,187. Fundraising expenses 0. Total expenses 24,187. Utilities: program service expenses 0. Management and general expenses 20,053. Fundraising expenses 0. Total expenses 20,053. Auto expense: program service expenses 0. Management and general expenses 18,227. Fundraising expenses 0. Total expenses 18,227. Security: program service expenses 0. Management and general expenses 16,674. Fundraising expenses 0. Total expenses 16,674. Staff development and education: program service expenses 8,515. Management and general expenses 345. Fundraising expenses 0. Total expenses 8,860. Janitorial services: program service expenses 0. Management and general expenses 1,134. Fundraising expenses 0. Total expenses 1,134. Committee expenses: program service expenses 809. Management and general expenses 0. Fundraising expenses 0. Total expenses 809. Contribution: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Miscellaneous: program service expenses -177. Management and general expenses 193. Fundraising expenses 0. Total expenses 16. Public information: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.

Financial Statement Notes

PART X, LINE 2:

Management believes there are no uncertain tax positions for which a liability must be accrued at august 31, 2020 and 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSE -8,304.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 8,304.

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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/ReportableCompFromOrgAmt13184250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUDGET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER PERSONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRICULUM & INSTRUCTION C
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGISLATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROFESSIONAL RIGHTS & RESP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROFESSIONAL D
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt17STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LEGISLATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05488096
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051635
IRS990/InformationTechnologyGrp/ProgramServicesAmt0379
IRS990/InformationTechnologyGrp/TotalAmt052014
IRS990/InsuranceGrp/ManagementAndGeneralAmt083385
IRS990/InsuranceGrp/TotalAmt083385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01502058
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01190313
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01795110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340923
IRS990/LandBldgEquipCostOrOtherBssAmt02136033
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt08304
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0185
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0185
IRS990/MissionDesc0PROMOTE TEACHING PROFESSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011632833
IRS990/NetAssetsOrFundBalancesEOYAmt012180556
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03696
IRS990/NetUnrelatedBusTxblIncmAmt0-64354
IRS990/NetUnrlzdGainsLossesInvstAmt01667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011632833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012180556
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028773
IRS990/OfficeExpensesGrp/ProgramServicesAmt011799
IRS990/OfficeExpensesGrp/TotalAmt040572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013247
IRS990/OtherAssetsTotalGrp/EOYAmt05306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279725
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR AND FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138853
IRS990/OtherExpensesGrp/ProgramServicesAmt0213960
IRS990/OtherExpensesGrp/ProgramServicesAmt1200184
IRS990/OtherExpensesGrp/ProgramServicesAmt2150211
IRS990/OtherExpensesGrp/TotalAmt0217923
IRS990/OtherExpensesGrp/TotalAmt1200184
IRS990/OtherExpensesGrp/TotalAmt2197208
IRS990/OtherExpensesGrp/TotalAmt3138853
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21602
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt112900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21602
IRS990/OtherRevenueTotalAmt032717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133046
IRS990/PayrollTaxesGrp/TotalAmt0168319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123572
IRS990/PensionPlanContributionsGrp/TotalAmt0157200
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209415
IRS990/PrincipalOfficerNm0JERI STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05433450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133993
IRS990/PYOtherExpensesAmt01653635
IRS990/PYOtherRevenueAmt021743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0892667
IRS990/PYSalariesCompEmpBnftPaidAmt03042884
IRS990/PYTotalExpensesAmt04696519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05589186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0546056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03696
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011328680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012171063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0805607
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt05370712
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0716151
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0716151
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-89456
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01384211
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641515
IRS990ScheduleD/ExpensesNotReportedAmt08304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04933736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074877
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01667
IRS990ScheduleD/OtherExpensesIncludedAmt08304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035430
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8304
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01189313
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES & CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8304

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.54$12.0$4.75$5.15$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.92$12.4$4.68$5.08$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$4.78$12.8$4.99$5.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$5.18$13.0$5.40$4.94$0.46
2020Detailed filing. Detailed filing data is available for this year.$17.7$5.55$12.2$5.48$4.93$0.55
2019Summary only. Only limited summary data is available for this year.$17.0$5.33$11.6$5.59$4.70$0.89
2018Summary only. Only limited summary data is available for this year.$15.6$4.86$10.7$4.53$4.60$0.06
2017Summary only. Only limited summary data is available for this year.$15.4$4.62$10.8$4.52$4.39$0.13
2016Summary only. Only limited summary data is available for this year.$15.5$4.87$10.7$4.55$4.35$0.20
2015Summary only. Only limited summary data is available for this year.$14.8$4.35$10.5$4.58$4.22$0.36
2014Summary only. Only limited summary data is available for this year.$14.4$4.31$10.1$4.58$4.32$0.26
2013Summary only. Only limited summary data is available for this year.$14.2$4.38$9.86$4.57$4.38$0.19
2012Summary only. Only limited summary data is available for this year.$14.2$4.57$9.67$4.72$4.40$0.32
2011Summary only. Only limited summary data is available for this year.$13.7$4.33$9.35$5.09$4.45$0.64