Civic Intelligence

Texas AFL-CIO

990 • Fiscal year 2021 • EIN 74-1289747

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileN/A

View Organization Page

1106 LavacaAustin, TX 78701

(512) 477-6195

Siviq Scores

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

Liabilities / Assets

96th percentile

0.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

3.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$184,415

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

6.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-8.4%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,292,750

Up $339,496 (+6.9%) from 2020

Net Assets

Up

$2,568,693

Up $84,695 (+3.4%) from 2020

Liabilities

Up

$2,724,057

Up $254,801 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$2,743,151

Down $251,867 (-8.4%) from 2020

Expenses

Down

$2,658,456

Down $164,252 (-5.8%) from 2020

Net Income

Down

$84,695

Down $87,615 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,657Liabilities 2011: $33,367Net Assets 2011: $1,958,2902011Assets 2012: $1,923,524Liabilities 2012: $63,390Net Assets 2012: $1,860,1342012Assets 2013: $1,944,941Liabilities 2013: $65,570Net Assets 2013: $1,879,3712013Assets 2014: $2,122,533Liabilities 2014: $213,158Net Assets 2014: $1,909,3752014Assets 2015: $5,028,902Liabilities 2015: $2,789,261Net Assets 2015: $2,239,6412015Assets 2016: $5,197,296Liabilities 2016: $2,766,790Net Assets 2016: $2,430,5062016Assets 2017: $5,091,734Liabilities 2017: $2,616,455Net Assets 2017: $2,475,2792017Assets 2018: $4,978,663Liabilities 2018: $2,657,703Net Assets 2018: $2,320,9602018Assets 2019: $4,796,875Liabilities 2019: $2,485,187Net Assets 2019: $2,311,6882019Assets 2020: $4,953,254Liabilities 2020: $2,469,256Net Assets 2020: $2,483,9982020Assets 2021: $5,292,750Liabilities 2021: $2,724,057Net Assets 2021: $2,568,6932021Assets 2022: $5,016,670Liabilities 2022: $2,410,628Net Assets 2022: $2,606,0422022Assets 2023: $4,936,706Liabilities 2023: $2,327,919Net Assets 2023: $2,608,7872023Assets 2024: $4,980,978Liabilities 2024: $2,278,470Net Assets 2024: $2,702,5082024

Highlighted filing

2021

Assets$5,292,750
Liabilities$2,724,057
Net Assets$2,568,693
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,043,867Expenses 2011: $2,002,272Net Income 2011: $41,5952011Expenses 2012: $2,159,6342012Revenue 2013: $2,033,787Expenses 2013: $2,014,550Net Income 2013: $19,2372013Revenue 2014: $2,060,408Expenses 2014: $2,030,404Net Income 2014: $30,0042014Revenue 2015: $2,260,192Expenses 2015: $1,969,410Net Income 2015: $290,7822015Revenue 2016: $2,444,108Expenses 2016: $2,253,242Net Income 2016: $190,8662016Revenue 2017: $2,656,021Expenses 2017: $2,611,248Net Income 2017: $44,7732017Revenue 2018: $2,973,077Expenses 2018: $3,127,396Net Income 2018: -$154,3192018Revenue 2019: $2,882,371Expenses 2019: $2,891,643Net Income 2019: -$9,2722019Revenue 2020: $2,995,018Expenses 2020: $2,822,708Net Income 2020: $172,3102020Revenue 2021: $2,743,151Expenses 2021: $2,658,456Net Income 2021: $84,6952021Revenue 2022: $2,844,539Expenses 2022: $2,807,190Net Income 2022: $37,3492022Revenue 2023: $3,025,282Expenses 2023: $3,022,537Net Income 2023: $2,7452023Revenue 2024: $3,473,331Expenses 2024: $3,379,610Net Income 2024: $93,7212024

Highlighted filing

2021

Revenue$2,743,151
Expenses$2,658,456
Net Income$84,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.1
Gross Receipts
$2,769,554
Mission and Program Overview

Mission

Support Labor Unions in Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,376,266$3,295,709▼ $80,557
Savings and Temporary Cash Investments$1,572,781$1,996,213▲ $423,432
Accounts Receivable$4,207$828▼ $3,379
Total Assets$4,953,254$5,292,750▲ $339,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,344,227$2,265,528▼ $78,699
Deferred Revenue$83,425$444,238▲ $360,813
Accounts Payable and Accrued Expenses$41,604$14,291▼ $27,313
Total Liabilities$2,469,256$2,724,057▲ $254,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,483,998$2,568,693▲ $84,695
Total Net Assets Fund Balance$2,483,998$2,568,693▲ $84,695
Total Liabilities and Net Assets / Fund Balance$4,953,254$5,292,750▲ $339,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,894,264$965,771-
Land$368,800--
Equipment$32,645$193,609-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LevyPresidentFT$129,143$55,272$184,415
Rick Levy--$129,143$55,272$184,415
Rene LaraDirectorFT$111,561$42,719$154,280
Rene Lara--$111,561$42,719$154,280
Tiamjon ForbesDirectorFT$103,495$50,784$154,279
Tiamjon Forbes--$103,495$50,784$154,279
Ed SillsDirectorFT$103,495$50,103$153,598
Ed Sills--$103,495$50,103$153,598
Leonard AguilarSecretary-TreasurerFT$92,966$40,743$133,709
Leonard Aguilar--$92,966$40,743$133,709
Jeff RotkoffDirectorFT$83,294$37,314$120,608
Jeff Rotkoff--$83,294$37,314$120,608
Latonia PaulDirectorFT$60,300$27,080$87,380
Latonia Paul--$60,300$27,080$87,380
Montserrat GaribayDirectorFT$22,495$6,982$29,477
Montserrat Garibay--$22,495$6,982$29,477
Emily AmpsDirectoryFT$8,737$1,554$10,291
Emily Amps--$8,737$1,554$10,291

Board Members and Trustees

NameTitle
See AttachedNon-compensated
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,626
Program Service Revenue
$39,474
Investment Income
$5,147
Other Revenue
$177,904
All Other Contributions
$252,547
Change in Net Assets
$84,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,151
Total Revenue per Audited Statements
$2,743,151
Total Revenue per Form 990
$2,743,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,109
Other Expenses$854,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$1,028,037
Other Salaries and Wages$0$0$0$395,139
Pension Plan Contributions$0$0$0$204,219
Occupancy$0$0$0$170,272
All Other Expenses$0$0$0$164,371
Depreciation Depletion$0$0$0$110,658
Payroll Taxes$0$0$0$99,580
Interest$0$0$0$93,591
Other Employee Benefits$0$0$0$77,134
Other Expenses$0$0$0$60,211
Conferences and Meetings$0$0$0$43,987
Office Expenses$0$0$0$42,884
Insurance$0$0$0$18,272
Fees for Services Lobbying$0$0$0$6,023
Fees for Services Legal$0$0$0$1,004
Total Functional Expenses$0$0$0$2,658,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,658,456
Total Expenses per Audited Statements$2,658,456
Total Expenses per Form 990$2,658,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,708
Fundraising Direct Expenses$26,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$59,708$59,708$1,231$58,477
None----
Total Events$59,708$59,708$26,403$33,305
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

Filer Name
Texas Afl-cio
EIN
74-1289747
Phone
5124776195
Address
1106 Lavaca, Austin, TX 78701

Signing Officer

Name
Leonard Aguilar
Title
Secretary-Treasurer
Phone
5124776195
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Levy
Formed
1957
Legal Domicile
TX
Voting Board Members
68
Independent Board Members
68
Employees
23
Volunteers
0

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Gary Davis CPA
Phone
5123400222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Approved and signed by Treasurer and reported to Trustees”

Pt VI, Line 12C

“Ethics Policy”

Pt VI, Line 15A

“Annual review”

Pt VI, Line 15B

“Reviewed by Ex. Committee”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Raw XML AppendixShowing 400 of 633 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/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077134
IRS990/OtherExpensesGrp/Desc0Auditing
IRS990/OtherExpensesGrp/Desc1Membership Education
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Equipment & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08750
IRS990/OtherExpensesGrp/TotalAmt1108280
IRS990/OtherExpensesGrp/TotalAmt226044
IRS990/OtherExpensesGrp/TotalAmt360211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0569
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt099580
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0204219
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rick Levy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Schools and Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Convention Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139474
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02733191
IRS990/PYInvestmentIncomeAmt06750
IRS990/PYOtherExpensesAmt0883451
IRS990/PYOtherRevenueAmt0199988
IRS990/PYProgramServiceRevenueAmt055089
IRS990/PYRevenuesLessExpensesAmt0172310
IRS990/PYSalariesCompEmpBnftPaidAmt01939257
IRS990/PYTotalExpensesAmt02822708
IRS990/PYTotalRevenueAmt02995018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0144030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01572781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01996213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02894264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03860035
IRS990ScheduleD/EquipmentGrp/BookValueAmt032645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0226254
IRS990ScheduleD/ExpensesSubtotalAmt02658456
IRS990ScheduleD/LandGrp/BookValueAmt0368800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0368800
IRS990ScheduleD/RevenueSubtotalAmt02743151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03295709
IRS990ScheduleD/TotalExpensesPerForm990Amt02658456
IRS990ScheduleD/TotalRevenuePerForm990Amt02743151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02743151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022722
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2111561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3103495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt492966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt522495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt68737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt760300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt883294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,292,750
Liabilities
$2,724,057
Net assets
$2,568,693
Revenue
$2,743,151
Expenses
$2,658,456
Net income
$84,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.28$2.70$3.47$3.38$0.09
2023Summary only. Only limited summary data is available for this year.$4.94$2.33$2.61$3.03$3.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.41$2.61$2.84$2.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.29$2.72$2.57$2.74$2.66$0.08
2020Summary only. Only limited summary data is available for this year.$4.95$2.47$2.48$3.00$2.82$0.17
2019Summary only. Only limited summary data is available for this year.$4.80$2.49$2.31$2.88$2.89$0.01
2018Summary only. Only limited summary data is available for this year.$4.98$2.66$2.32$2.97$3.13$0.15
2017Summary only. Only limited summary data is available for this year.$5.09$2.62$2.48$2.66$2.61$0.04
2016Summary only. Only limited summary data is available for this year.$5.20$2.77$2.43$2.44$2.25$0.19
2015Summary only. Only limited summary data is available for this year.$5.03$2.79$2.24$2.26$1.97$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$2.06$2.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.88$2.03$2.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$2.16
2011Summary only. Only limited summary data is available for this year.$1.99$0.03$1.96$2.04$2.00$0.04