Civic Intelligence

Union Baptist Association

990 • Fiscal year 2013 • EIN 74-1198301

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2916 West Tc Jester Suite 200Houston, TX 77018

(713) 957-2000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$115,946

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,786,839

Down $136,080 (-7.1%) from 2012

Net Assets

Down

$1,291,516

Down $22,874 (-1.7%) from 2012

Liabilities

Down

$495,323

Down $113,206 (-19%) from 2012

Revenue

$1,457,283

No earlier filing loaded for comparison.

Expenses

Up

$1,480,194

Up $211,264 (+17%) from 2012

Net Income

-$22,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,003,616Liabilities 2010: $751,986Net Assets 2010: $1,251,6302010Assets 2011: $1,897,832Liabilities 2011: $682,911Net Assets 2011: $1,214,9212011Assets 2012: $1,922,919Liabilities 2012: $608,529Net Assets 2012: $1,314,3902012Assets 2013: $1,786,839Liabilities 2013: $495,323Net Assets 2013: $1,291,5162013Assets 2014: $1,651,378Liabilities 2014: $419,216Net Assets 2014: $1,232,1622014Assets 2015: $1,574,722Liabilities 2015: $279,805Net Assets 2015: $1,294,9172015Assets 2016: $1,541,252Liabilities 2016: $245,093Net Assets 2016: $1,296,1592016Assets 2017: $1,683,788Liabilities 2017: $252,552Net Assets 2017: $1,431,2362017Assets 2018: $1,605,768Liabilities 2018: $328,599Net Assets 2018: $1,277,1692018Assets 2019: $1,666,784Liabilities 2019: $307,202Net Assets 2019: $1,359,5822019Assets 2020: $1,997,172Liabilities 2020: $329,080Net Assets 2020: $1,668,0922020Assets 2021: $1,954,003Liabilities 2021: $165,022Net Assets 2021: $1,788,9812021Assets 2022: $1,854,761Liabilities 2022: $169,950Net Assets 2022: $1,684,8112022Assets 2024: $1,800,382Liabilities 2024: $69,708Net Assets 2024: $1,730,6742024

Highlighted filing

2013

Assets$1,786,839
Liabilities$495,323
Net Assets$1,291,516

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,298,7582010Expenses 2011: $1,232,0602011Expenses 2012: $1,268,9302012Revenue 2013: $1,457,283Expenses 2013: $1,480,194Net Income 2013: -$22,9112013Revenue 2014: $1,844,988Expenses 2014: $1,904,343Net Income 2014: -$59,3552014Revenue 2015: $1,402,162Expenses 2015: $1,328,348Net Income 2015: $73,8142015Revenue 2016: $1,424,173Expenses 2016: $1,460,016Net Income 2016: -$35,8432016Revenue 2017: $1,715,079Expenses 2017: $1,580,002Net Income 2017: $135,0772017Revenue 2018: $1,409,353Expenses 2018: $1,303,420Net Income 2018: $105,9332018Revenue 2019: $1,283,345Expenses 2019: $1,226,425Net Income 2019: $56,9202019Revenue 2020: $1,471,326Expenses 2020: $1,183,312Net Income 2020: $288,0142020Revenue 2021: $1,382,794Expenses 2021: $1,342,098Net Income 2021: $40,6962021Revenue 2022: $1,195,978Expenses 2022: $1,225,618Net Income 2022: -$29,6402022Revenue 2024: $1,233,616Expenses 2024: $1,214,741Net Income 2024: $18,8752024

Highlighted filing

2013

Revenue$1,457,283
Expenses$1,480,194
Net Income-$22,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,614,362
Mission and Program Overview

Mission

Union baptist association offers support, training, and assistance to baptist churches and their congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,732$1,130,887▼ $32,845
Savings and Temporary Cash Investments$303,825$248,375▼ $55,450
Cash and Non-Interest-Bearing Accounts$152,810$144,248▼ $8,562
Accounts Receivable$40,600--
Prepaid Expenses and Deferred Charges-$3,329-
Total Assets$1,922,957$1,786,839▼ $136,118
Other Assets Total$261,990$260,000▼ $1,990
Liabilities
Other Liabilities$587,952$463,602▼ $124,350
Accounts Payable and Accrued Expenses$20,577$31,721▲ $11,144
Total Liabilities$608,529$495,323▼ $113,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,270$1,093,368▼ $48,902
Temporarily Rstr Net Assets$172,158$198,148▲ $25,990
Total Net Assets Fund Balance$1,314,428$1,291,516▼ $22,912
Total Liabilities and Net Assets / Fund Balance$1,922,957$1,786,839▼ $136,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,626$513,563$1,551,189
Equipment$68,261$172,711$240,972
Land$25,000-$25,000
Other Assets Org$260,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BillingsExec. DirectorFT$115,946$115,946

Board Members and Trustees

NameTitle
Marc SchwartzBoard Chair
Abraham CanaAssoc Director
Anna ZimmerAssoc Director
Arthur WilliamsAssoc Director
Bobby HerringAssoc Director
Bryant LeeAssoc Director
Clint ReiffAssoc Director
Dale SmithAssoc Director
David ValentineAssoc Director
Don WaybrightAssoc Director
Fred AdamAssoc Director
Jeff BergerAssoc Director
Jeff McgeeAssoc Director
Jeff WaldoAssoc Director
Ji Chul DooAssoc Director
Kim CliftonAssoc Director
Manny LongoriaAssoc Director
Nick HowardAssoc Director
Roy GuelAssoc Director
Samuel Ck LawAssoc Director
Savann KruochAssoc Director
Susan MorganAssoc Director
Zane CrawfordAssoc Director
Dian KiddAssoc. Director
Biff AdamBoard Member
Bonnie FallinBoard Member
Don EllisBoard Member
Glenn HouseBoard Member
Pat PollanBoard Member
Troy GaddieBoard Member
Ron ToweryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,731
Program Service Revenue
$0
Investment Income
$16,072
Other Revenue
$-87,520
All Other Contributions
$1,528,731
Change in Net Assets
$-22,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,283
Total Revenue per Audited Statements
$1,457,283
Total Revenue per Form 990
$1,457,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,215
Other Expenses$619,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,357--$716,357
Fees for Services Other$254,304$1,740-$256,044
Fees for Services Management$198,572--$198,572
Office Expenses-$118,592-$118,592
Other Employee Benefits$111,677--$111,677
Payroll Taxes$32,181--$32,181
Information Technology-$17,022-$17,022
Fees for Services Accounting-$16,230-$16,230
Depreciation Depletion$9,216--$9,216
Insurance-$8,061-$8,061
Occupancy-$-3,758-$-3,758
Total Functional Expenses$1,322,307$157,887$0$1,480,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,480,195
Expenses per Audited Statements$1,480,194
Total Expenses per Form 990$1,480,194
Expenses Not Reported on Form 990$1
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$361,476
Current Portion of Long Term Debt$102,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by director before filing.

Form 990, Page 6, Part VI, Line 19

Financial statements are available to the public upon request or at public meetings.

Filing and Contact Details

Filer

EIN
74-1198301
Phone
7139572000

Signing Officer

Name
Ron Towery
Title
Director
Phone
7139572000
Signed
2014-11-17

Organization Details

Principal Officer
Ron Towery
Formed
1840
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
7

Preparer

Preparer
Gail Prather
Phone
7134820000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To offer support, training, and assistance to baptist churches in order to develop healthy, reproducing congregations that cooperate together in order to transform their communities, houston, and the world.

Form 990, Part IX, Line 11G

Net assets released from rest 254,304 0 0 leadership hospitality 0 1,740 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Form 990, Part XI, Line 9

UNREALIZED GAIN 0

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01840
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01614362
IRS990/GrossRentsGrp/RealAmt058189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017022
IRS990/InformationTechnologyGrp/TotalAmt017022
IRS990/InsuranceGrp/ManagementAndGeneralAmt08061
IRS990/InsuranceGrp/TotalAmt08061
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01130887
IRS990/LandBldgEquipCostOrOtherBssAmt01817161
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0157079
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION BAPTIST ASSOCIATION OFFERS SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES AND THEIR CONGREGATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01314428
IRS990/NetAssetsOrFundBalancesEOYAmt01291516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-98890
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-98890
IRS990/NetUnrelatedBusTxblIncmAmt0-3777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-3758
IRS990/OccupancyGrp/TotalAmt0-3758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118592
IRS990/OfficeExpensesGrp/TotalAmt0118592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261990
IRS990/OtherAssetsTotalGrp/EOYAmt0260000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111677
IRS990/OtherLiabilitiesGrp/BOYAmt0587952
IRS990/OtherLiabilitiesGrp/EOYAmt0463602
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011370
IRS990/OtherRevenueTotalAmt011370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032181
IRS990/PayrollTaxesGrp/TotalAmt032181
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03329
IRS990/PrincipalOfficerNm0RON TOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OFFER SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES IN ORDER TO DEVELOP HEALTHY, REPRODUCING CONGREGATIONS THAT COOPERATE TOGETHER IN ORDER TO TRANSFORM THEIR COMMUNITIES, HOUSTON, AND THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01429060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08747
IRS990/PYOtherExpensesAmt0440902
IRS990/PYOtherRevenueAmt0-69409
IRS990/PYRevenuesLessExpensesAmt099468
IRS990/PYSalariesCompEmpBnftPaidAmt0828028
IRS990/PYTotalExpensesAmt01268930
IRS990/PYTotalRevenueAmt01368398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-98890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01394294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248375
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 50,415
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01528731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01429060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01418019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07184197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050415
IRS990ScheduleA/PublicOrganization170Ind0X

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.$1.80$0.07$1.73$1.23$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.17$1.68$1.20$1.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.17$1.79$1.38$1.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.67$1.47$1.18$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.31$1.36$1.28$1.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.33$1.28$1.41$1.30$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.25$1.43$1.72$1.58$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.25$1.30$1.42$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.29$1.40$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.42$1.23$1.84$1.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.61$1.31$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.68$1.21$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.75$1.25$1.30