Civic Intelligence

Texas Optometric Association Inc

990 • Fiscal year 2015 • EIN 74-1138105

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1104 West AvenueAustin, TX 78701

(512) 707-2020

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$132,022

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,584,851

Down $111,487 (-3.0%) from 2014

Net Assets

Up

$2,902,961

Up $101,123 (+3.6%) from 2014

Liabilities

Down

$681,890

Down $212,610 (-24%) from 2014

Revenue

Up

$2,311,475

Up $124,339 (+5.7%) from 2014

Expenses

Up

$2,137,141

Up $242,205 (+13%) from 2014

Net Income

Down

$174,334

Down $117,866 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,678,605Liabilities 2010: $786,954Net Assets 2010: $1,891,6512010Assets 2011: $3,102,206Liabilities 2011: $1,056,650Net Assets 2011: $2,045,5562011Assets 2012: $3,103,283Liabilities 2012: $891,946Net Assets 2012: $2,211,3372012Assets 2013: $3,483,198Liabilities 2013: $980,752Net Assets 2013: $2,502,4462013Assets 2014: $3,696,338Liabilities 2014: $894,500Net Assets 2014: $2,801,8382014Assets 2015: $3,584,851Liabilities 2015: $681,890Net Assets 2015: $2,902,9612015Assets 2016: $5,891,146Liabilities 2016: $3,055,631Net Assets 2016: $2,835,5152016Assets 2017: $5,833,346Liabilities 2017: $2,774,523Net Assets 2017: $3,058,8232017Assets 2018: $5,760,351Liabilities 2018: $2,950,257Net Assets 2018: $2,810,0942018Assets 2019: $6,223,509Liabilities 2019: $3,185,402Net Assets 2019: $3,038,1072019Assets 2020: $5,880,546Liabilities 2020: $2,554,916Net Assets 2020: $3,325,6302020Assets 2021: $6,628,968Liabilities 2021: $2,500,942Net Assets 2021: $4,128,0262021Assets 2022: $6,160,064Liabilities 2022: $2,361,550Net Assets 2022: $3,798,5142022Assets 2023: $6,782,956Liabilities 2023: $2,336,995Net Assets 2023: $4,445,9612023Assets 2024: $7,483,683Liabilities 2024: $2,414,478Net Assets 2024: $5,069,2052024

Highlighted filing

2015

Assets$3,584,851
Liabilities$681,890
Net Assets$2,902,961

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,420,9012010Expenses 2011: $1,534,9282011Expenses 2012: $1,966,2232012Revenue 2013: $2,083,602Expenses 2013: $1,874,278Net Income 2013: $209,3242013Revenue 2014: $2,187,136Expenses 2014: $1,894,936Net Income 2014: $292,2002014Revenue 2015: $2,311,475Expenses 2015: $2,137,141Net Income 2015: $174,3342015Revenue 2016: $2,174,381Expenses 2016: $2,275,395Net Income 2016: -$101,0142016Revenue 2017: $2,259,508Expenses 2017: $2,246,550Net Income 2017: $12,9582017Revenue 2018: $2,233,560Expenses 2018: $2,315,816Net Income 2018: -$82,2562018Revenue 2019: $2,378,381Expenses 2019: $2,519,047Net Income 2019: -$140,6662019Revenue 2020: $1,977,246Expenses 2020: $1,942,938Net Income 2020: $34,3082020Revenue 2021: $1,952,678Expenses 2021: $1,686,518Net Income 2021: $266,1602021Revenue 2022: $2,241,289Expenses 2022: $2,146,597Net Income 2022: $94,6922022Revenue 2023: $2,537,148Expenses 2023: $2,387,940Net Income 2023: $149,2082023Revenue 2024: $2,357,542Expenses 2024: $2,330,119Net Income 2024: $27,4232024

Highlighted filing

2015

Revenue$2,311,475
Expenses$2,137,141
Net Income$174,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,046,101
Mission and Program Overview

Mission

Doctors of optometry working together to advance excellence in eyecare for every texan.

Doctors of Optometry working together to advance excellence in eyecare for every Texan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,170,457$2,129,868▼ $40,589
Savings and Temporary Cash Investments$982,597--
Cash and Non-Interest-Bearing Accounts-$886,156-
Land, Buildings, and Equipment, Net$490,147$482,977▼ $7,170
Prepaid Expenses and Deferred Charges$27,428$42,090▲ $14,662
Accounts Receivable$25,709$26,474▲ $765
Total Assets$3,696,338$3,584,851▼ $111,487
Other Assets Total$0$17,286▲ $17,286
Liabilities
Deferred Revenue$432,788$357,767▼ $75,021
Other Liabilities$376,802$249,298▼ $127,504
Accounts Payable and Accrued Expenses$78,710$74,825▼ $3,885
Mortgage Notes Payable Secured by Investment Property$6,200$0▼ $6,200
Total Liabilities$894,500$681,890▼ $212,610
Net Assets / Fund Balance
Unrestricted Net Assets$2,801,838$2,902,961▲ $101,123
Total Net Assets Fund Balance$2,801,838$2,902,961▲ $101,123
Total Liabilities and Net Assets / Fund Balance$3,696,338$3,584,851▼ $111,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,657$210,833$584,490
Equipment$18,329$185,632$203,961
Leasehold Improvements$90,991$45,721$136,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda J AveryExecutive DirectorFT$117,745$14,277$132,022
Thomas A Lucas Jr ODPresidentPT$10,000-$10,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Niemann & Heyer LLPLegal Services1122 Colorado Street Ste 313, Austin, TX 78701$115,334
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,815
Program Service Revenue
$1,105,329
Investment Income
$56,341
Other Revenue
$102,990
Change in Net Assets
$174,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,211
Total Revenue per Audited Statements
$2,238,264
Total Revenue per Form 990
$2,311,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649,995
Salaries, Compensation, and Employee Benefits$487,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$906,930
Other Salaries and Wages---$274,534
Current Officers, Directors, Trustees, and Key Employees---$129,622
Fees for Services Legal---$113,848
Fees for Services Lobbying---$110,081
Travel---$65,485
Occupancy---$53,903
Other Employee Benefits---$34,278
Payroll Taxes---$32,674
Depreciation Depletion---$30,474
Office Expenses---$24,513
Fees for Service Investment Mgmnt Fees---$23,578
Fees for Services Accounting---$18,279
Pension Plan Contributions---$16,038
Information Technology---$13,656
Insurance---$8,952
Fees for Services Other---$5,536
Other Expenses---$1,387
Interest---$573
Total Functional Expenses$0$0$0$2,137,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,141
Total Expenses per Audited Statements$2,137,141
Total Expenses per Form 990$2,137,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$110,081
Total Nondeductible Lobbying and Political Cost$110,081
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related party payables$249,298
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The actions of the Executive Committee are reported to the Board which authorizes them and approves the minutes at each subsequent Board Meeting. The entire year's minutes are then voted on and approved by the House of Delegates at the annual convention each year. That body also approves the minutes from the previous year's House of Delegates.

Form 990, Part VI, Section B, line 11

The Executive Board reviews and approves the Form 990, and a copy is provided to the full board prior to filing.

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

The board reviews any conflict of interest issues at least annually, based on the organization's conflict of interest policy.

Form 990, Part VI, Section B, line 15

Once a year at budget time, the Executive Committee reviews and evaluates the Executive Director. The Executive Director's compensation is recommended, reviewed and approved by the appropriate committee and the Board of Directors.

Form 990, Part VI, Section C, line 19

The Organization's governing documents and financial statements are available upon request. In addition, the governing documents and financial statements are available at the annual convention during the House of Delegates meeting.

Filing and Contact Details

Filer

Filer Name
Texas Optometric Association Inc
EIN
74-1138105
Phone
5127072020
Address
1104 West Avenue, Austin, TX 78701

Signing Officer

Name
Brenda J Avery
Title
Executive Director
Phone
5127072020
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda J Avery
Formed
1900
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
15

Preparer

Firm
Glass & Company PC
Address
500 W 5th Street Suite 1210, Austin, TX 78701
Preparer
Larry Dodson CPA
Phone
5124808182
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Association has adopted FASB ASC 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Consulting Past President
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02801838
IRS990/NetAssetsOrFundBalancesEOYAmt02902961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019526
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt053903
IRS990/OfficeExpensesGrp/TotalAmt024513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034278
IRS990/OtherExpensesGrp/Desc0Board & Committee Expen
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/TotalAmt0204672
IRS990/OtherExpensesGrp/TotalAmt168128
IRS990/OtherExpensesGrp/TotalAmt21387
IRS990/OtherLiabilitiesGrp/BOYAmt0376802
IRS990/OtherLiabilitiesGrp/EOYAmt0249298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05447
IRS990/OtherRevenueTotalAmt05447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032674
IRS990/PensionPlanContributionsGrp/TotalAmt016038
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042090
IRS990/PrincipalOfficerNm0Brenda J Avery
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conventions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105329
IRS990/ProgSrvcAccomActy2Grp/Desc0Production of Association's Journal - Provides information to members concerning the profession and industry.
IRS990/ProgSrvcAccomActy3Grp/Desc0Royalty Programs - The Association allows certain businesses and organizations to provide goods and services to members at discounts to members
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007931
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104767
IRS990/PYOtherExpensesAmt01418765
IRS990/PYOtherRevenueAmt073943
IRS990/PYProgramServiceRevenueAmt01000495
IRS990/PYRevenuesLessExpensesAmt0292200
IRS990/PYSalariesCompEmpBnftPaidAmt0476171
IRS990/PYTotalExpensesAmt01894936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02187136
IRS990/ReconcilationRevenueExpnssAmt0174334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt091543
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt091543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0982597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0147601
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01046815
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0110081
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0110081
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-37520
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584490
IRS990ScheduleD/EquipmentGrp/BookValueAmt018329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02137141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related party payables
IRS990ScheduleD/RevenueNotReportedAmt0-73211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02311475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has adopted FASB ASC 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482977
IRS990ScheduleD/TotalExpensesPerForm990Amt02137141
IRS990ScheduleD/TotalLiabilityAmt0249298
IRS990ScheduleD/TotalRevenuePerForm990Amt02311475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02137141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The actions of the Executive Committee are reported to the Board which authorizes them and approves the minutes at each subsequent Board Meeting. The entire year's minutes are then voted on and approved by the House of Delegates at the annual convention each year. That body also approves the minutes from the previous year's House of Delegates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Board reviews and approves the Form 990, and a copy is provided to the full board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews any conflict of interest issues at least annually, based on the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once a year at budget time, the Executive Committee reviews and evaluates the Executive Director. The Executive Director's compensation is recommended, reviewed and approved by the appropriate committee and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents and financial statements are available upon request. In addition, the governing documents and financial statements are available at the annual convention during the House of Delegates meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Optometric PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742460494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advancement of the Optometric Profession
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01104 West Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03696338
IRS990/TotalAssetsEOYAmt03584851
IRS990/TotalAssetsGrp/BOYAmt03696338
IRS990/TotalAssetsGrp/EOYAmt03584851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01046815
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt02137141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0894500
IRS990/TotalLiabilitiesEOYAmt0681890
IRS990/TotalLiabilitiesGrp/BOYAmt0894500
IRS990/TotalLiabilitiesGrp/EOYAmt0681890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02801838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02902961
IRS990/TotalOtherCompensationAmt011877

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.$7.48$2.41$5.07$2.36$2.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.78$2.34$4.45$2.54$2.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.16$2.36$3.80$2.24$2.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.50$4.13$1.95$1.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.88$2.55$3.33$1.98$1.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.22$3.19$3.04$2.38$2.52$0.14
2018Summary only. Only limited summary data is available for this year.$5.76$2.95$2.81$2.23$2.32$0.08
2017Summary only. Only limited summary data is available for this year.$5.83$2.77$3.06$2.26$2.25$0.01
2016Summary only. Only limited summary data is available for this year.$5.89$3.06$2.84$2.17$2.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.68$2.90$2.31$2.14$0.17
2014Summary only. Only limited summary data is available for this year.$3.70$0.89$2.80$2.19$1.89$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.98$2.50$2.08$1.87$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.89$2.21$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.06$2.05$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.79$1.89$1.42