Civic Intelligence

Ex Students Association of The

990 • Fiscal year 2019 • EIN 74-1109640

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 7278Austin, TX 78713

(512) 471-8839

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.10x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$489,057

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

65%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$163,996,746

Up $6,414,785 (+4.1%) from 2018

Net Assets

Up

$161,358,670

Up $5,514,986 (+3.5%) from 2018

Liabilities

Up

$2,638,076

Up $899,799 (+52%) from 2018

Revenue

Up

$25,303,331

Up $10,006,346 (+65%) from 2018

Expenses

Up

$14,302,262

Up $451,216 (+3.3%) from 2018

Net Income

Up

$11,001,069

Up $9,555,130 (+661%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $56,828,932Liabilities 2011: $3,225,845Net Assets 2011: $53,603,0872011Assets 2012: $58,268,257Liabilities 2012: $3,234,368Net Assets 2012: $55,033,8892012Assets 2013: $62,526,810Liabilities 2013: $2,924,382Net Assets 2013: $59,602,4282013Assets 2014: $66,802,774Liabilities 2014: $3,012,980Net Assets 2014: $63,789,7942014Assets 2015: $67,585,664Liabilities 2015: $2,497,944Net Assets 2015: $65,087,7202015Assets 2016: $65,264,869Liabilities 2016: $2,116,878Net Assets 2016: $63,147,9912016Assets 2017: $148,298,052Liabilities 2017: $1,873,756Net Assets 2017: $146,424,2962017Assets 2018: $157,581,961Liabilities 2018: $1,738,277Net Assets 2018: $155,843,6842018Assets 2019: $163,996,746Liabilities 2019: $2,638,076Net Assets 2019: $161,358,6702019Assets 2020: $164,001,121Liabilities 2020: $2,915,541Net Assets 2020: $161,085,5802020Assets 2021: $197,933,634Liabilities 2021: $1,575,666Net Assets 2021: $196,357,9682021Assets 2022: $182,696,394Liabilities 2022: $1,907,221Net Assets 2022: $180,789,1732022Assets 2023: $196,858,887Liabilities 2023: $1,605,095Net Assets 2023: $195,253,7922023Assets 2024: $220,474,737Liabilities 2024: $2,180,207Net Assets 2024: $218,294,5302024

Highlighted filing

2019

Assets$163,996,746
Liabilities$2,638,076
Net Assets$161,358,670

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $7,764,6722011Expenses 2012: $7,999,8752012Expenses 2013: $8,654,4112013Revenue 2014: $11,779,081Expenses 2014: $8,962,154Net Income 2014: $2,816,9272014Revenue 2015: $11,180,028Expenses 2015: $8,991,985Net Income 2015: $2,188,0432015Revenue 2016: $1,953,812Expenses 2016: $1,664,371Net Income 2016: $289,4412016Revenue 2017: $11,701,160Expenses 2017: $10,108,334Net Income 2017: $1,592,8262017Revenue 2018: $15,296,985Expenses 2018: $13,851,046Net Income 2018: $1,445,9392018Revenue 2019: $25,303,331Expenses 2019: $14,302,262Net Income 2019: $11,001,0692019Revenue 2020: $27,599,217Expenses 2020: $14,086,399Net Income 2020: $13,512,8182020Revenue 2021: $20,624,658Expenses 2021: $11,885,859Net Income 2021: $8,738,7992021Revenue 2022: $21,290,370Expenses 2022: $14,633,649Net Income 2022: $6,656,7212022Revenue 2023: $17,717,099Expenses 2023: $16,020,616Net Income 2023: $1,696,4832023Revenue 2024: $30,351,211Expenses 2024: $17,164,180Net Income 2024: $13,187,0312024

Highlighted filing

2019

Revenue$25,303,331
Expenses$14,302,262
Net Income$11,001,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$101,216,607
Mission and Program Overview

Mission

The association is recognized as indispensable to the ut family, connecting and engaging supporters with each other and the university; together we will lead the charge for the university and its mission to be known worldwide as an institution of the first class.

Unite alumni and friends around the world, create a passionate voice that strengthens the university, promote alumni accomplishments, and celebrate longhorn spirit and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$69,050,384$82,814,973▲ $13,764,589
Investments in Publicly Traded Securities$48,109,692$35,733,517▼ $12,376,175
Land, Buildings, and Equipment, Net$9,918,381$10,276,917▲ $358,536
Cash and Non-Interest-Bearing Accounts$3,978,363$7,043,852▲ $3,065,489
Pledges and Grants Receivable$2,795,072$4,699,113▲ $1,904,041
Savings and Temporary Cash Investments$3,516,792$3,580,059▲ $63,267
Accounts Receivable$1,241,247$1,135,978▼ $105,269
Investments Program Related$827,240$827,240→ $0
Prepaid Expenses and Deferred Charges$398,003$617,325▲ $219,322
Other Notes and Loans Receivable, Net$300,000$275,000▼ $25,000
Total Assets$157,581,961$163,996,746▲ $6,414,785
Other Assets Total$17,446,787$16,992,772▼ $454,015
Liabilities
Accounts Payable and Accrued Expenses$812,372$1,383,262▲ $570,890
Other Liabilities$662,932$1,008,529▲ $345,597
Deferred Revenue$262,973$246,285▼ $16,688
Total Liabilities$1,738,277$2,638,076▲ $899,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,782,932$98,231,469▲ $4,448,537
Unrestricted Net Assets$62,060,752$63,127,201▲ $1,066,449
Total Net Assets Fund Balance$155,843,684$161,358,670▲ $5,514,986
Total Liabilities and Net Assets / Fund Balance$157,581,961$163,996,746▲ $6,414,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,236,315$10,811,932$19,048,247
Equipment$824,112$2,765,564$3,589,676
Other Land Buildings$1,216,490$33,368$1,249,858
Other Assets Org$15,427,168--
Other Securities$23,724,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$93,782,932$6,756,352▲ $2,095,263$4,403,078$98,231,469
2017$87,291,026$4,821,435▲ $5,473,401$3,802,930$93,782,932
2016$78,371,700$4,198,852▲ $9,018,246$4,296,130$87,292,668
2015$77,050,901$1,174,340▲ $409,529$116,211$78,518,559
2014$76,090,382$8,591,401▼ $3,755,530$3,875,352$77,050,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HarrisExecutive DirectorFT$417,493$71,564$489,057
Kim GundersenAssociate Executive DirectFT$177,890$49,716$227,606
Aaron KendallCFOFT$127,711$29,534$157,245
Brigid AndersonSr VP of Administration &FT$125,220$28,864$154,084
Kim BorronDirector of Human ResourceFT$105,400$15,816$121,216
Steve BlackburnVP of ItFT$102,700$10,813$113,513

Highest Paid Contractors

ContractorServicesLocationCompensation
Keybanc Capital MarketsInvestment Banking4900 TIEDEMAN ROAD, Brooklyn, OH 44144$1,001,257
Attain LLCSoftware DevelopmentPO BOX 221374, Chantilly, VA 20151$911,190
Texas MonthlyPublishingPO BOX 731484, Dallas, TX 75373$368,435
The Rk Group LLCCateringPO BOX 1361, San Antonio, TX 78295$361,384
Teuteberg IncorporatedMailing Services12200 WEST WIRTH STREET, Wauwatosa, WI 53222$246,865
Revenue and Support

Revenue Composition

Contributions and Grants
$9,892,397
Program Service Revenue
$3,263,349
Investment Income
$7,956,925
Other Revenue
$4,190,660
All Other Contributions
$9,219,795
Change in Net Assets
$11,001,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded46$852,594Publicly-traded
Total Noncash Contributions46$852,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,013,225
Revenue Not Reported on Financial Statements
$2,290,106
Revenue Not Reported on Form 990
$-3,683,492
Other Revenue Adjustments
$1,821,341
Total Revenue per Audited Statements
$19,329,733
Total Revenue per Form 990
$25,303,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,512,808
Salaries, Compensation, and Employee Benefits$5,037,483
Grants and Similar Amounts Paid$3,751,971
Total Fundraising Expense$634,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,751,971--$3,751,971
Other Salaries and Wages$1,840,290$1,451,697$118,507$3,410,494
Depreciation Depletion$601,833$315,038$42,027$958,898
All Other Expenses$392,345$94,951$375,074$862,370
Current Officers, Directors, Trustees, and Key Employees$386,709$305,052$24,902$716,663
Fees for Service Investment Mgmnt Fees-$468,765-$468,765
Information Technology$226,990$118,821$15,851$361,662
Other Employee Benefits$181,091$142,852$11,662$335,605
Other Expenses$324,609--$324,609
Occupancy$196,222$102,715$13,703$312,640
Pension Plan Contributions$160,191$126,365$10,316$296,872
Payroll Taxes$149,926$118,268$9,655$277,849
Insurance$150,364$78,710$10,500$239,574
Fees for Services Other-$101,346-$101,346
Conferences and Meetings$26,544$13,895$1,854$42,293
Office Expenses$1,545$3,986$108$5,639
Total Functional Expenses$10,225,642$3,442,461$634,159$14,302,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,302,262
Expenses per Audited Statements$13,833,497
Total Expenses per Audited Statements$13,833,497
Expenses Not Reported on Financial Statements$468,765
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,022,974

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment---$21,022,974
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Held for Others$1,008,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mr. Jay hartzell & mrs. Maurie mcinnis are both employed by the university of texas.

Form 990, Part VI, Section A, Line 6

Any graduate or former student of the university of texas at austin ("the university"), any member of the faculty or staff, or any person who expresses a genuine interest in the welfare of the university may become a member of this association upon approval of application and payment of the dues as prescribed by the board of directors. Members in the association shall be classified as annual members and life members, and their associated rights and privileges shall be determined by the board of directors. Other membership classes can be established by the board of directors.

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

The form 990 is reviewed by the cfo and executive director before being presented to the audit committee for approval and the board of directors for review.

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

Any conflicts of interest are addressed at the beginning of each governing body meeting.

Form 990, Part VI, Section B, Line 15

The association reviews and participates in annual association compensation and benefits surveys. The executive committee of the board of directors reviews the executive director's performance and determines compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. An annual report containing financial and other association information is distributed on an annual basis.

Filing and Contact Details

Filer

Filer Name
EX-STUDENTS' ASSOCIATION OF UT
EIN
74-1109640
Phone
5124718839
Address
PO BOX 7278, AUSTIN, TX 78713

Signing Officer

Name
Charles Harris
Title
Executive Director
Phone
5124718839
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Harris
Formed
1885
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
75
Volunteers
500

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Subpart f income included on form 990, not included in audited financials -1,802,591.

FORM 990, PART XII, LINE 2C:

The process for selecting an independent accountant and oversight of the audit of the financial statements has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to support operations and our members, as well as produce distributions for awards programs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Intercompany eliminations from consolidated financial statements 18,750. Subpart f income from form 5471 1,802,591.

Raw XML AppendixShowing 400 of 971 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0UNITE ALUMNI AND FRIENDS AROUND THE WORLD, CREATE A PASSIONATE VOICE THAT STRENGTHENS THE UNIVERSITY, PROMOTE ALUMNI ACCOMPLISHMENTS, AND CELEBRATE LONGHORN SPIRIT AND TRADITIONS.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728869
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR DEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS NANCY SELIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILL O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm3MR EDUARDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MR AL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MS ZOE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MS MADHU CHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BRIEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MS JUNE DEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MR RANDY ERBEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MS KATHLEEN FARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12MS BECKY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MS MACHREE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MS JENNIFER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15MS PATTY HUFFINES
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JAY HARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MS SUZAN GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR TODD MACLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MR COURTNEY JEANS
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ALFIE MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JOHN CONNALLY IV
IRS990/Form990PartVIISectionAGrp/PersonNm22MR RICARDO HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm23MR WOLFGANG NIEDERT
IRS990/Form990PartVIISectionAGrp/PersonNm24MS ELIZABETH NASH
IRS990/Form990PartVIISectionAGrp/PersonNm25MS MAURIE MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm26CHUCK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28AARON KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIGID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm30KIM BORRON
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE BLACKBURN
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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/ReportableCompFromOrgAmt26474860
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR VP OF ADMINISTRATION &
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0635520
IRS990/GainOrLossGrp/SecuritiesAmt06124486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03751971
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02694002
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079979280
IRS990/GrossReceiptsAmt0101216607
IRS990/GrossRentsGrp/RealAmt0239058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015851
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118821
IRS990/InformationTechnologyGrp/ProgramServicesAmt0226990
IRS990/InformationTechnologyGrp/TotalAmt0361662
IRS990/InsuranceGrp/FundraisingAmt010500
IRS990/InsuranceGrp/ManagementAndGeneralAmt078710
IRS990/InsuranceGrp/ProgramServicesAmt0150364
IRS990/InsuranceGrp/TotalAmt0239574
IRS990/InvestmentIncomeGrp/ExclusionAmt01196919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196919
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt082814973
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0827240
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0827240
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048109692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035733517
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013610864

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$220$2.18$218$30.4$17.2$13.2
2023Detailed filing. Detailed filing data is available for this year.$197$1.61$195$17.7$16.0$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$1.91$181$21.3$14.6$6.66
2021Detailed filing. Detailed filing data is available for this year.$198$1.58$196$20.6$11.9$8.74
2020Detailed filing. Detailed filing data is available for this year.$164$2.92$161$27.6$14.1$13.5
2019Detailed filing. Detailed filing data is available for this year.$164$2.64$161$25.3$14.3$11.0
2018Detailed filing. Detailed filing data is available for this year.$158$1.74$156$15.3$13.9$1.45
2017Detailed filing. Detailed filing data is available for this year.$148$1.87$146$11.7$10.1$1.59
2016Summary only. Only limited summary data is available for this year.$65.3$2.12$63.1$1.95$1.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$67.6$2.50$65.1$11.2$8.99$2.19
2014Detailed filing. Detailed filing data is available for this year.$66.8$3.01$63.8$11.8$8.96$2.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$2.92$59.6$8.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$3.23$55.0$8.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$3.23$53.6$7.76