Civic Intelligence

Texas Southern University Foundation

990 • Fiscal year 2020 • EIN 74-1620415

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 08, 2021

Organization ProfileN/A
3100 Cleburne StreetHouston, TX 77004

(832) 752-8284

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,375,736

Up $594,370 (+12%) from 2019

Net Assets

Up

$2,973,922

Up $414,572 (+16%) from 2019

Liabilities

Up

$2,401,814

Up $179,798 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$3,886,227

Up $186,698 (+5.0%) from 2019

Expenses

Down

$3,471,655

Down $1,073,065 (-24%) from 2019

Net Income

Up

$414,572

Up $1,259,763 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$5,375,736
Liabilities$2,401,814
Net Assets$2,973,922
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$3,886,227
Expenses$3,471,655
Net Income$414,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 8, 2021
Return Version
2019v5.0
Gross Receipts
$3,962,504
Mission and Program Overview

Mission

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$2,442,088$3,456,567▲ $1,014,479
Land, Buildings, and Equipment, Net$2,080,273$1,868,050▼ $212,223
Savings and Temporary Cash Investments$107,794$51,119▼ $56,675
Total Assets$4,781,366$5,375,736▲ $594,370
Other Assets Total$151,211--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,632,710$1,595,189▼ $37,521
Other Liabilities$8,332$747,808▲ $739,476
Grants Payable$571,829--
Unsecured Notes Loans Payable-$55,213-
Escrow Account Liability$9,145--
Accounts Payable and Accrued Expenses-$3,604-
Total Liabilities$2,222,016$2,401,814▲ $179,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,921,413$2,859,965▲ $938,552
Net Assets Without Donor Restrictions$637,937$113,957▼ $523,980
Total Net Assets Fund Balance$2,559,350$2,973,922▲ $414,572
Total Liabilities and Net Assets / Fund Balance$4,781,366$5,375,736▲ $594,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,868,050$142,402$2,010,452
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Gerald B SmithChairman
Willie J AlexanderVice Chairma
Alan HelfmanTrustee
Antoinette JacksonTrustee
Dr Frazier WilsonTrustee
Dr Herbert Fain JrTrustee
Ernest EcungTrustee
Judith CravenTrustee
Judy DyerTrustee
Marian HarperTrustee
Matthew RogersTrustee
Michael WilliamsTrustee
Ramon ManningTrustee
Regina RogersTrustee
Troy PradiaTrustee
Dr Melanie JohnsonSecretary
Lamont WaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,934,239
Program Service Revenue
$0
Investment Income
$17,265
Other Revenue
$-65,277
All Other Contributions
$3,934,239
Change in Net Assets
$414,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,550,395
Other Expenses$921,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,628,789--$1,628,789
Grants to Domestic Individuals$921,606--$921,606
Fees for Services Other$250,241$33,531-$283,772
Office Expenses$87,835$18,164-$105,999
Depreciation Depletion-$104,140-$104,140
Conferences and Meetings$88,207$6,955-$95,162
Interest-$75,663-$75,663
Travel$18,720$757-$19,477
All Other Expenses$12,049$6,423-$18,472
Other Expenses$79,707$17,565-$17,565
Insurance-$12,319-$12,319
Advertising-$1,541-$1,541
Total Functional Expenses$3,087,154$384,501$0$3,471,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$1,628,789
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
Amounts Held in Custody of Other$747,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 8A

“YES”

Form 990, Page 6, Part VI, Line 8B

“YES”

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

“Form 990 is comprehensively reviewd by the foundation accountant, foundation treasurer, and the external cpa firm prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Southern University
EIN
74-1620415
Phone
8327528284
Address
3100 CLEBURNE STREET, HOUSTON, TX 77004

Signing Officer

Name
Lamont Waddell
Title
Treasurer
Phone
3373785274
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamont Waddell
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
J Walker & Company Apc
Address
2740 RUE DE JARDIN STE 100, LAKE CHARLES, LA 70605-4051
Preparer
Jonald J Walker Iii CPA
Phone
3374787902
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO AID IN THE ADVANCEMENT OF TEXAS SOUTHERN UNIVERSITY'S OBJECTIVES AND PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01632710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595189
IRS990/NetAssetsOrFundBalancesBOYAmt02559350
IRS990/NetAssetsOrFundBalancesEOYAmt02973922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65277
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-65277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018164
IRS990/OfficeExpensesGrp/ProgramServicesAmt087835
IRS990/OfficeExpensesGrp/TotalAmt0105999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151211
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3UTILITIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217565
IRS990/OtherExpensesGrp/ProgramServicesAmt079707
IRS990/OtherExpensesGrp/TotalAmt079707
IRS990/OtherExpensesGrp/TotalAmt166000
IRS990/OtherExpensesGrp/TotalAmt241443
IRS990/OtherExpensesGrp/TotalAmt317565
IRS990/OtherLiabilitiesGrp/BOYAmt08332
IRS990/OtherLiabilitiesGrp/EOYAmt0747808
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAMONT WADDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02816587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03286916
IRS990/PYOtherExpensesAmt01193863
IRS990/PYOtherRevenueAmt0882942
IRS990/PYRevenuesLessExpensesAmt0-845191
IRS990/PYSalariesCompEmpBnftPaidAmt063941
IRS990/PYTotalExpensesAmt04544720
IRS990/PYTotalRevenueAmt03699529
IRS990/ReconcilationRevenueExpnssAmt0414572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-65277
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051119
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TEXAS SOUTHERN UNIVERSITY FOUNDATION MAINTAINED A CLOSE AND CONTINOUS WORKING RELATIONSHIP WITH TEXAS SOUTHERN UNIVERSITY BY HAVING THE EXECUTIVE DIRECTOR SERVE THE DUAL ROLE OF VICE PRESIDENT OF UNIVERSITY ADVANCEMENT. FOUNDATION ACTIVITIES ARE INTEGRATED INTO THE OPERATION OF UNIVERSITY ADVANCEMENT DIVISION OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TEXAS SOUTHERN UNIVERSITY SUPPORTED TEXAS SOUTHERN UNIVERSITY, A GOVERNMENTAL ENTITY AND A TEXAS STATE AGENCY OF HIGER EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03137198
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS SOUTHERN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03137198
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01868050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02010452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0747808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN CUSTODY OF OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868050
IRS990ScheduleD/TotalLiabilityAmt0747808
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0921606
IRS990ScheduleI/RecipientTable/CashGrantAmt01628789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS COMPREHENSIVELY REVIEWD BY THE FOUNDATION ACCOUNTANT, FOUNDATION TREASURER, AND THE EXTERNAL CPA FIRM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04781366
IRS990/TotalAssetsEOYAmt05375736
IRS990/TotalAssetsGrp/BOYAmt04781366
IRS990/TotalAssetsGrp/EOYAmt05375736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03934239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03087154
IRS990/TotalFunctionalExpensesGrp/TotalAmt03471655
IRS990/TotalGrossUBIAmt0-65277
IRS990/TotalLiabilitiesBOYAmt02222016
IRS990/TotalLiabilitiesEOYAmt02401814
IRS990/TotalLiabilitiesGrp/BOYAmt02222016
IRS990/TotalLiabilitiesGrp/EOYAmt02401814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02559350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02973922
IRS990/TotalProgramServiceExpensesAmt03087154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03886227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-65277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04781366

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,375,736
Liabilities
$2,401,814
Net assets
$2,973,922
Revenue
$3,886,227
Expenses
$3,471,655
Net income
$414,572
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