Civic Intelligence

Texas AFL-CIO

990 • Fiscal year 2022 • EIN 74-1289747

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

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

95th percentile

0.48x

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

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.85x

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

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

30th percentile

1.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$188,086

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,016,670

Down $276,080 (-5.2%) from 2021

Net Assets

Up

$2,606,042

Up $37,349 (+1.5%) from 2021

Liabilities

Down

$2,410,628

Down $313,429 (-12%) from 2021

Revenue

Up

$2,844,539

Up $101,388 (+3.7%) from 2021

Expenses

Up

$2,807,190

Up $148,734 (+5.6%) from 2021

Net Income

Down

$37,349

Down $47,346 (-56%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,016,670
Liabilities$2,410,628
Net Assets$2,606,042

Operations Trend

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

2022

Revenue$2,844,539
Expenses$2,807,190
Net Income$37,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,888,314
Mission and Program Overview

Mission

Support Labor Unions in Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,295,709$3,234,765▼ $60,944
Savings and Temporary Cash Investments$1,996,213$1,780,377▼ $215,836
Accounts Receivable$828$1,528▲ $700
Total Assets$5,292,750$5,016,670▼ $276,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,265,528$2,183,585▼ $81,943
Deferred Revenue$444,238$217,481▼ $226,757
Accounts Payable and Accrued Expenses$14,291$9,562▼ $4,729
Total Liabilities$2,724,057$2,410,628▼ $313,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,568,693$2,606,042▲ $37,349
Total Net Assets Fund Balance$2,568,693$2,606,042▲ $37,349
Total Liabilities and Net Assets / Fund Balance$5,292,750$5,016,670▼ $276,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,723,247$1,116,465-
Land$368,800--
Equipment$142,718$129,585-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LevyPresidentFT$131,104$56,982$188,086
Rick Levy--$131,104$56,982$188,086
Leonard AguilarSecretary-TreasurerFT$118,752$54,735$173,487
Leonard Aguilar--$118,752$54,735$173,487
Tiamjon ForbesDirectorFT$105,306$52,461$157,767
Tiamjon Forbes--$105,306$52,461$157,767
Emily AmpsDirectorFT$105,306$52,456$157,762
Emily Amps--$105,306$52,456$157,762
Ed SillsDirectorFT$105,306$44,068$149,374
Ed Sills--$105,306$44,068$149,374
Rene LaraDirectorFT$8,737$3,609$12,346
Rene Lara--$8,737$3,609$12,346
Latonia PaulDirectorFT$4,369$3,547$7,916
Latonia Paul--$4,369$2,805$7,174

Board Members and Trustees

NameTitle
See AttachedNon-compensated
Revenue and Support

Revenue Composition

Contributions and Grants
$2,557,688
Program Service Revenue
$87,345
Investment Income
$2,162
Other Revenue
$197,344
All Other Contributions
$333,419
Change in Net Assets
$37,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,539
Total Revenue per Audited Statements
$2,844,539
Total Revenue per Form 990
$2,844,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,759
Other Expenses$1,014,431
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$846,738
Other Salaries and Wages$0$0$0$546,166
Occupancy$0$0$0$209,409
Other Employee Benefits$0$0$0$208,211
All Other Expenses$0$0$0$195,755
Depreciation Depletion$0$0$0$120,365
Payroll Taxes$0$0$0$96,944
Pension Plan Contributions$0$0$0$94,700
Interest$0$0$0$90,348
Conferences and Meetings$0$0$0$85,779
Office Expenses$0$0$0$52,348
Other Expenses$0$0$0$28,789
Insurance$0$0$0$17,978
Fees for Services Legal$0$0$0$801
Fees for Services Lobbying$0$0$0$372
Total Functional Expenses$0$0$0$2,807,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,807,190
Total Expenses per Audited Statements$2,807,190
Total Expenses per Form 990$2,807,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,437
Fundraising Direct Expenses$36,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$83,437$83,437$793$82,644
None----
Total Events$83,437$83,437$36,830$46,607
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,007
Section 527 Activity Spending$0
Total Exempt Function Spending$0
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
2023-04-28
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
19
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

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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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010900
IRS990/OtherExpensesGrp/TotalAmt1157194
IRS990/OtherExpensesGrp/TotalAmt244393
IRS990/OtherExpensesGrp/TotalAmt328789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Net Value/Trade In
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02445
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt096944
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt094700
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
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/TotalRevenueColumnAmt014345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02520626
IRS990/PYInvestmentIncomeAmt05147
IRS990/PYOtherExpensesAmt0854347
IRS990/PYOtherRevenueAmt0177904
IRS990/PYProgramServiceRevenueAmt039474
IRS990/PYRevenuesLessExpensesAmt084695
IRS990/PYSalariesCompEmpBnftPaidAmt01804109
IRS990/PYTotalExpensesAmt02658456
IRS990/PYTotalRevenueAmt02743151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0148292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01996213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780377
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt01007
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02723247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116465
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03839712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0272303
IRS990ScheduleD/ExpensesSubtotalAmt02807190
IRS990ScheduleD/LandGrp/BookValueAmt0368800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0368800
IRS990ScheduleD/RevenueSubtotalAmt02844539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234765
IRS990ScheduleD/TotalExpensesPerForm990Amt02807190
IRS990ScheduleD/TotalRevenuePerForm990Amt02844539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02844539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02807190
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033787
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3105306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4105306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt58737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt64369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$5.02$2.41$2.61$2.84$2.81$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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