Civic Intelligence

Texas Southern University Foundation

990 • Fiscal year 2022 • EIN 74-1620415

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 26, 2023

3100 Cleburne Avenue Hannah HallHouston, TX 77004

(713) 313-4205

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$19,496,172

Up $6,793,748 (+53%) from 2021

Net Assets

Up

$16,312,890

Up $6,672,503 (+69%) from 2021

Liabilities

Up

$3,183,282

Up $121,245 (+4.0%) from 2021

Revenue

Up

$13,218,936

Up $2,269,690 (+21%) from 2021

Expenses

Up

$6,107,756

Up $1,753,718 (+40%) from 2021

Net Income

Up

$7,111,180

Up $515,972 (+7.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,493,867Liabilities 2011: $0Net Assets 2011: $1,493,8672011Assets 2012: $1,612,049Liabilities 2012: $0Net Assets 2012: $1,612,0492012Assets 2013: $1,575,845Liabilities 2013: $0Net Assets 2013: $1,575,8452013Assets 2014: $1,604,544Liabilities 2014: $0Net Assets 2014: $1,604,5442014Assets 2015: $1,692,176Liabilities 2015: $0Net Assets 2015: $1,692,1762015Assets 2016: $3,007,349Liabilities 2016: $0Net Assets 2016: $3,007,3492016Assets 2017: $3,150,437Liabilities 2017: $0Net Assets 2017: $3,150,4372017Assets 2018: $3,675,284Liabilities 2018: $269,846Net Assets 2018: $3,405,4382018Assets 2019: $4,781,366Liabilities 2019: $2,222,016Net Assets 2019: $2,559,3502019Assets 2020: $5,375,736Liabilities 2020: $2,401,814Net Assets 2020: $2,973,9222020Assets 2021: $12,702,424Liabilities 2021: $3,062,037Net Assets 2021: $9,640,3872021Assets 2022: $19,496,172Liabilities 2022: $3,183,282Net Assets 2022: $16,312,8902022Assets 2023: $26,108,319Liabilities 2023: $3,376,814Net Assets 2023: $22,731,5052023Assets 2024: $28,255,252Liabilities 2024: $3,336,600Net Assets 2024: $24,918,6522024

Highlighted filing

2022

Assets$19,496,172
Liabilities$3,183,282
Net Assets$16,312,890

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $391,475Expenses 2011: $1,180,869Net Income 2011: -$789,3942011Revenue 2012: $449,219Expenses 2012: $331,037Net Income 2012: $118,1822012Expenses 2013: $692,8262013Revenue 2014: $1,065,478Expenses 2014: $1,036,779Net Income 2014: $28,6992014Revenue 2015: $1,110,467Expenses 2015: $1,022,835Net Income 2015: $87,6322015Revenue 2016: $2,079,566Expenses 2016: $764,393Net Income 2016: $1,315,1732016Revenue 2017: $3,242,507Expenses 2017: $3,099,419Net Income 2017: $143,0882017Revenue 2018: $4,575,375Expenses 2018: $4,282,990Net Income 2018: $292,3852018Revenue 2019: $3,699,529Expenses 2019: $4,544,720Net Income 2019: -$845,1912019Revenue 2020: $3,886,227Expenses 2020: $3,471,655Net Income 2020: $414,5722020Revenue 2021: $10,949,246Expenses 2021: $4,354,038Net Income 2021: $6,595,2082021Revenue 2022: $13,218,936Expenses 2022: $6,107,756Net Income 2022: $7,111,1802022Revenue 2023: $18,071,757Expenses 2023: $11,248,267Net Income 2023: $6,823,4902023Revenue 2024: $15,942,683Expenses 2024: $13,755,536Net Income 2024: $2,187,1472024

Highlighted filing

2022

Revenue$13,218,936
Expenses$6,107,756
Net Income$7,111,180
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 26, 2023
Return Version
2021v4.0
Gross Receipts
$13,774,877
Mission and Program Overview

Mission

The foundation's purpose is to aid in the advancement of texas southern university's objectives and purposes, especially in the areas of research capabilities, supporting community engagements, and students scholarships.

The foundation's purpose is to aid in the advancement of texas southern university's objectives and purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,861,138$14,624,409▲ $3,763,271
Pledges and Grants Receivable-$1,887,085-
Land, Buildings, and Equipment, Net$1,783,644$1,746,604▼ $37,040
Savings and Temporary Cash Investments$57,640$1,238,074▲ $1,180,434
Total Assets$12,702,422$19,496,172▲ $6,793,750
Liabilities
Other Liabilities$1,506,613$1,667,131▲ $160,518
Mortgage Notes Payable Secured by Investment Property$1,498,435$1,439,291▼ $59,144
Unsecured Notes Loans Payable$54,740$58,915▲ $4,175
Accounts Payable and Accrued Expenses$2,247$17,945▲ $15,698
Total Liabilities$3,062,035$3,183,282▲ $121,247
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,998,539$8,957,257▲ $1,958,718
Net Assets Without Donor Restrictions$2,641,848$7,355,633▲ $4,713,785
Total Net Assets Fund Balance$9,640,387$16,312,890▲ $6,672,503
Total Liabilities and Net Assets / Fund Balance$12,702,422$19,496,172▲ $6,793,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,746,604$314,587$2,061,191
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,631,760
Program Service Revenue
$0
Investment Income
$1,714
Other Revenue
$585,462
All Other Contributions
$12,631,760
Change in Net Assets
$7,111,180

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$4,078,824Stock Value
Total Noncash Contributions4$4,078,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,218,936
Total Revenue per Audited Statements
$13,218,936
Total Revenue per Form 990
$13,218,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,326,230
Other Expenses$1,686,422
Total Fundraising Expense$244,863
Salaries, Compensation, and Employee Benefits$70,104
Professional Fundraising Fees$25,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,152,487--$4,152,487
Fees for Services Other$422,946$324,894-$747,840
Conferences and Meetings$132,558$230,524-$363,082
Grants to Domestic Individuals$173,743--$173,743
Office Expenses$85,614$52,818-$138,432
Depreciation Depletion$30,246-$57,533$87,779
Interest--$79,048$79,048
Other Salaries and Wages$70,104--$70,104
Advertising$45,219--$45,219
Fees for Services Professional Fundraising--$25,000$25,000
Travel$11,610$6,835-$18,445
Insurance--$15,733$15,733
Other Expenses$111,318$11,618$14,546$11,618
All Other Expenses-$359-$359
Total Functional Expenses$5,235,845$627,048$244,863$6,107,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,107,756
Total Expenses per Audited Statements$6,107,756
Total Expenses per Form 990$6,107,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Southern UniversityHouston, TX--$3,835,778
Deep South Center for Env JusticeNew Orleans, LA--$148,090
Justice System PartnerSouth Easton, MA--$91,719
Achieving Community Tasks SuccessfuHouston, TX--$28,500
Black Public Defender AssociciationWashington, DC--$10,000
Honey Brown Hope FoundationStafford, TX--$10,000
Coalition of Community OrganizationHouston, TX--$7,950
Southside Community RedevelopmentHouston, TX--$7,950
Bayou City WaterkeeperHumle, TX--$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,069,903
Fundraising Direct Expenses$555,941
Professional Fundraising Fees$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S TIG$853,913$853,913$439,438$414,475
Ktsu Membership$215,990$215,990$116,503$99,487
Total Events$1,069,903$1,069,903$555,941$513,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Custody of Other$1,607,131
Grant Payable- Non Current$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Reviewed by tsu foundation top leadership team.

Form 990, Page 6, Part VI, Line 19

Reviewed by tsu foundation top leadership team.

Filing and Contact Details

Filer

Filer Name
Texas Southern University Foundatio
EIN
74-1620415
Phone
7133134205
Address
3100 CLEBURNE AVENUE HANNAH HALL, HOUSTON, TX 77004

Signing Officer

Name
Michael Williams
Title
Treasurer
Phone
7133134205
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
15

Preparer

Firm
Bruno & Tervalon Llp
Address
4298 ELYSIAN FIELDS AVE A, NEW ORLEANS, LA 70122-3800
Preparer
Jonald J Walker Iii CPA
Phone
3374787902
Supplemental Narrative

Additional Explanations

Form 990

Part ix, line 7 - texas southern university foundation reimburses the university for the employee compensation and benefit who devotes time to the filing organization. The w2 form is issued by texas southern university.

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

Texas southern university foundation receives and administers private grants that enhance the research capabilities of different university programs. For the filing period, there were outstanding research results that were produced by tsu bullard center for environmental justice and tsu center for justice research. The bullard center at texas southern university is proposing the justice40 technical support project led by dr. Robert d. Bullard (director and distinguished professor of urban planning and environmental policy). Dr. Bullard (who co-chairs with dr. Beverly wright the hbcu- cbo gulf coast equity consortium, hbcu climate change consortium and national black environmental justice network) and his team members have been called upon over the decades to provide technical assistance and research support to numerous people of color, low income and disadvantaged communities in addressing environmental, climate, economic, energy and racial justice issues. Dr. Bullard was appointed to the biden administration white house environmental justice advisory council (whejac) where he helped shape framing for the administration's justice40 initiative, developed by president biden in executive order 14008. Receipt of a private grant funding ensures a successful and sustainable justice40 technical support project-assisting disadvantaged communities develop "roadmaps- and model platforms for accessing justice40 "covered programs- and "covered investments" that many communities historically have been left out of in the past. The project will help identify and work toward directing much needed funding and infrastructure investments to disadvantaged communities and to positively impact funding equity advocacy for years to come. The overall goal of the project is to build a strong and authentic social network infrastructure for the fair and just implementation of justice40 initiative and to ensure "covered programs- and "covered investments" flow to needs of disadvantaged communities. In addition, the center for justice research is a research center devoted to data-driven solutions for an equitable criminal justice system. The center provides a culturally responsive research approach to mass incarceration and criminal justice reform. Its mission is to reduce mass incarceration through targeted, culturally-responsive, evidence-supported solutions and strategic engagements. The center's researchers turn data into solutions. Houston, texas, has the third largest criminal justice system in america, giving our researchers opportunities to investigate problems and solutions to the complexities of criminal justice reform. From initial contact to re-entry into society, the center for justice research advocates for reform in culturally sensitive and approachable solutions. Since 2018, the center has worked to change the culture of the criminal justice system with research and collaborative engagements, supporting community-based policies and partnering with stakeholders.

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

Texas southern university foundation also receives and administers private grants that enhance community engagement and support health services. For the filing period, the most notable community engagement project resulted from a private foundation funding source focused on the covid-19 testing hubs. A private foundation funding focuses on the covid-19 testing hubs that have been independently established at hbcu institutions. The foundation's funding will: - enable the 8-10 testing hubs to access additional testing supplies, equipment, and personnel to support covid-19 testing of students, faculty and staff across the hbcu ecosystem for the 2020-2023 academic school years. This capacity is intended to assist these hbcus to safely open and remain open during the 2020-2021 academic year and enable the institutions to effectively plan for the 2021-2022 academic year, especially if there have not been advancements in therapeutics and vaccines. - enable the testing hubs to increase access to covid-19 testing for members of the communities where they are located. Support of covid-19 testing in these communities could help reduce the transmission rates in these communities. - enable collaboration across the network of hbcu institutions on best practices to open and remain open during this global pandemic. Funding might also facilitate communication and coordination on a variety of efforts including covid-related research, communication, and contact tracing. This investment will provide instrumentation, equipment, test kits, technical assistance and training to enable the analysis of approximately 550,000 tests across the hbcu ecosystem. The foundation will independently fund each of the hub institutions equally to further enable them to test students, faculty, staff and members of their communities.

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

The foundation's purpose is to aid in the advancement of texas southern university's objectives and purposes.

Form 990, Part IX, Line 11G

422,946 324,894 0

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IRS990/Desc0TEXAS SOUTHERN UNIVERSITY FOUNDATION RECEIVES AND ADMINISTERS PRIVATE GRANTS THAT ENHANCE THE RESEARCH CAPABILITIES OF DIFFERENT UNIVERSITY PROGRAMS. FOR THE FILING PERIOD, THERE WERE OUTSTANDING RESEARCH RESULTS THAT WERE PRODUCED BY TSU BULLARD CENTER FOR ENVIRONMENTAL JUSTICE AND TSU CENTER FOR JUSTICE RESEARCH. THE BULLARD CENTER AT TEXAS SOUTHERN UNIVERSITY IS PROPOSING THE JUSTICE40 TECHNICAL SUPPORT PROJECT LED BY DR. ROBERT D. BULLARD (DIRECTOR AND DISTINGUISHED PROFESSOR OF URBAN PLANNING AND ENVIRONMENTAL POLICY). DR. BULLARD (WHO CO-CHAIRS WITH DR. BEVERLY WRIGHT THE HBCU- CBO GULF COAST EQUITY CONSORTIUM, HBCU CLIMATE CHANGE CONSORTIUM AND NATIONAL BLACK ENVIRONMENTAL JUSTICE NETWORK) AND HIS TEAM MEMBERS HAVE BEEN CALLED UPON OVER THE DECADES TO PROVIDE TECHNICAL ASSISTANCE AND RESEARCH SUPPORT TO NUMEROUS PEOPLE OF COLOR, LOW INCOME AND DISADVANTAGED COMMUNITIES IN ADDRESSING ENVIRONMENTAL, CLIMATE, ECONOMIC, ENERGY AND RACIAL JUSTICE ISSUES. DR. BULLARD WAS APPOINTED TO THE BIDEN ADMINISTRATION WHITE HOUSE ENVIRONMENTAL JUSTICE ADVISORY COUNCIL (WHEJAC) WHERE HE HELPED SHAPE FRAMING FOR THE ADMINISTRATION'S JUSTICE40 INITIATIVE, DEVELOPED BY PRESIDENT BIDEN IN EXECUTIVE ORDER 14008. RECEIPT OF A PRIVATE GRANT FUNDING ENSURES A SUCCESSFUL AND SUSTAINABLE JUSTICE40 TECHNICAL SUPPORT PROJECT-ASSISTING DISADVANTAGED COMMUNITIES DEVELOP "ROADMAPS- AND MODEL PLATFORMS FOR ACCESSING JUSTICE40 "COVERED PROGRAMS- AND "COVERED INVESTMENTS" THAT MANY COMMUNITIES HISTORICALLY HAVE BEEN LEFT OUT OF IN THE PAST. THE PROJECT WILL HELP IDENTIFY AND WORK TOWARD DIRECTING MUCH NEEDED FUNDING AND INFRASTRUCTURE INVESTMENTS TO DISADVANTAGED COMMUNITIES AND TO POSITIVELY IMPACT FUNDING EQUITY ADVOCACY FOR YEARS TO COME. THE OVERALL GOAL OF THE PROJECT IS TO BUILD A STRONG AND AUTHENTIC SOCIAL NETWORK INFRASTRUCTURE FOR THE FAIR AND JUST IMPLEMENTATION OF JUSTICE40 INITIATIVE AND TO ENSURE "COVERED PROGRAMS- AND "COVERED INVESTMENTS" FLOW TO NEEDS OF DISADVANTAGED COMMUNITIES. IN ADDITION, THE CENTER FOR JUSTICE RESEARCH IS A RESEARCH CENTER DEVOTED TO DATA-DRIVEN SOLUTIONS FOR AN EQUITABLE CRIMINAL JUSTICE SYSTEM. THE CENTER PROVIDES A CULTURALLY RESPONSIVE RESEARCH APPROACH TO MASS INCARCERATION AND CRIMINAL JUSTICE REFORM. ITS MISSION IS TO REDUCE MASS INCARCERATION THROUGH TARGETED, CULTURALLY-RESPONSIVE, EVIDENCE-SUPPORTED SOLUTIONS AND STRATEGIC ENGAGEMENTS. THE CENTER'S RESEARCHERS TURN DATA INTO SOLUTIONS. HOUSTON, TEXAS, HAS THE THIRD LARGEST CRIMINAL JUSTICE SYSTEM IN AMERICA, GIVING OUR RESEARCHERS OPPORTUNITIES TO INVESTIGATE PROBLEMS AND SOLUTIONS TO THE COMPLEXITIES OF CRIMINAL JUSTICE REFORM. FROM INITIAL CONTACT TO RE-ENTRY INTO SOCIETY, THE CENTER FOR JUSTICE RESEARCH ADVOCATES FOR REFORM IN CULTURALLY SENSITIVE AND APPROACHABLE SOLUTIONS. SINCE 2018, THE CENTER HAS WORKED TO CHANGE THE CULTURE OF THE CRIMINAL JUSTICE SYSTEM WITH RESEARCH AND COLLABORATIVE ENGAGEMENTS, SUPPORTING COMMUNITY-BASED POLICIES AND PARTNERING WITH STAKEHOLDERS.
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IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO AID IN THE ADVANCEMENT OF TEXAS SOUTHERN UNIVERSITY'S OBJECTIVES AND PURPOSES, ESPECIALLY IN THE AREAS OF RESEARCH CAPABILITIES, SUPPORTING COMMUNITY ENGAGEMENTS, AND STUDENTS SCHOLARSHIPS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEXAS SOUTHERN UNIVERSITY FOUNDATION ALSO RECEIVES AND ADMINISTERS PRIVATE GRANTS THAT ENHANCE COMMUNITY ENGAGEMENT AND SUPPORT HEALTH SERVICES. FOR THE FILING PERIOD, THE MOST NOTABLE COMMUNITY ENGAGEMENT PROJECT RESULTED FROM A PRIVATE FOUNDATION FUNDING SOURCE FOCUSED ON THE COVID-19 TESTING HUBS. A PRIVATE FOUNDATION FUNDING FOCUSES ON THE COVID-19 TESTING HUBS THAT HAVE BEEN INDEPENDENTLY ESTABLISHED AT HBCU INSTITUTIONS. THE FOUNDATION'S FUNDING WILL: - ENABLE THE 8-10 TESTING HUBS TO ACCESS ADDITIONAL TESTING SUPPLIES, EQUIPMENT, AND PERSONNEL TO SUPPORT COVID-19 TESTING OF STUDENTS, FACULTY AND STAFF ACROSS THE HBCU ECOSYSTEM FOR THE 2020-2023 ACADEMIC SCHOOL YEARS. THIS CAPACITY IS INTENDED TO ASSIST THESE HBCUS TO SAFELY OPEN AND REMAIN OPEN DURING THE 2020-2021 ACADEMIC YEAR AND ENABLE THE INSTITUTIONS TO EFFECTIVELY PLAN FOR THE 2021-2022 ACADEMIC YEAR, ESPECIALLY IF THERE HAVE NOT BEEN ADVANCEMENTS IN THERAPEUTICS AND VACCINES. - ENABLE THE TESTING HUBS TO INCREASE ACCESS TO COVID-19 TESTING FOR MEMBERS OF THE COMMUNITIES WHERE THEY ARE LOCATED. SUPPORT OF COVID-19 TESTING IN THESE COMMUNITIES COULD HELP REDUCE THE TRANSMISSION RATES IN THESE COMMUNITIES. - ENABLE COLLABORATION ACROSS THE NETWORK OF HBCU INSTITUTIONS ON BEST PRACTICES TO OPEN AND REMAIN OPEN DURING THIS GLOBAL PANDEMIC. FUNDING MIGHT ALSO FACILITATE COMMUNICATION AND COORDINATION ON A VARIETY OF EFFORTS INCLUDING COVID-RELATED RESEARCH, COMMUNICATION, AND CONTACT TRACING. THIS INVESTMENT WILL PROVIDE INSTRUMENTATION, EQUIPMENT, TEST KITS, TECHNICAL ASSISTANCE AND TRAINING TO ENABLE THE ANALYSIS OF APPROXIMATELY 550,000 TESTS ACROSS THE HBCU ECOSYSTEM. THE FOUNDATION WILL INDEPENDENTLY FUND EACH OF THE HUB INSTITUTIONS EQUALLY TO FURTHER ENABLE THEM TO TEST STUDENTS, FACULTY, STAFF AND MEMBERS OF THEIR COMMUNITIES.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314587
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01746604
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0215990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01069903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0853913

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$3.34$24.9$15.9$13.8$2.19
2023Detailed filing. Detailed filing data is available for this year.$26.1$3.38$22.7$18.1$11.2$6.82
2022Detailed filing. Detailed filing data is available for this year.$19.5$3.18$16.3$13.2$6.11$7.11
2021Detailed filing. Detailed filing data is available for this year.$12.7$3.06$9.64$10.9$4.35$6.60
2020Detailed filing. Detailed filing data is available for this year.$5.38$2.40$2.97$3.89$3.47$0.41
2019Summary only. Only limited summary data is available for this year.$4.78$2.22$2.56$3.70$4.54$0.85
2018Summary only. Only limited summary data is available for this year.$3.68$0.27$3.41$4.58$4.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.24$3.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.08$0.76$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.11$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.07$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.69
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.45$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.39$1.18$0.79