Civic Intelligence

Texas Organ Sharing Alliance

990 • Fiscal year 2014 • EIN 74-1849716

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.TXORGANSHARING.ORG

View Organization Page

8122 Datapoint Drive No 200San Antonio, TX 78229

(210) 614-7030

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$226,532

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,655,400

Up $2,116,490 (+18%) from 2013

Net Assets

Up

$10,931,438

Up $1,447,145 (+15%) from 2013

Liabilities

Up

$2,723,962

Up $669,345 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$17,343,154

Up $2,208,512 (+15%) from 2013

Expenses

Up

$15,877,979

Up $2,105,992 (+15%) from 2013

Net Income

Up

$1,465,175

Up $102,520 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $8,272,098Liabilities 2010: $1,504,855Net Assets 2010: $6,767,2432010Assets 2011: $8,695,197Liabilities 2011: $1,375,316Net Assets 2011: $7,319,8812011Assets 2012: $9,631,555Liabilities 2012: $1,500,048Net Assets 2012: $8,131,5072012Assets 2013: $11,538,910Liabilities 2013: $2,054,617Net Assets 2013: $9,484,2932013Assets 2014: $13,655,400Liabilities 2014: $2,723,962Net Assets 2014: $10,931,4382014Assets 2015: $15,300,407Liabilities 2015: $3,065,146Net Assets 2015: $12,235,2612015Assets 2016: $17,012,574Liabilities 2016: $3,423,677Net Assets 2016: $13,588,8972016Assets 2017: $18,697,912Liabilities 2017: $3,762,012Net Assets 2017: $14,935,9002017Assets 2018: $21,021,764Liabilities 2018: $4,635,940Net Assets 2018: $16,385,8242018Assets 2019: $26,000,091Liabilities 2019: $6,685,412Net Assets 2019: $19,314,6792019Assets 2020: $32,003,721Liabilities 2020: $10,065,939Net Assets 2020: $21,937,7822020Assets 2021: $40,062,123Liabilities 2021: $9,332,362Net Assets 2021: $30,729,7612021Assets 2022: $44,141,545Liabilities 2022: $10,070,478Net Assets 2022: $34,071,0672022Assets 2023: $45,686,335Liabilities 2023: $7,656,443Net Assets 2023: $38,029,8922023Assets 2024: $50,822,400Liabilities 2024: $9,525,120Net Assets 2024: $41,297,2802024

Highlighted filing

2014

Assets$13,655,400
Liabilities$2,723,962
Net Assets$10,931,438
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0Expenses 2010: $11,955,0722010Expenses 2011: $12,201,5692011Expenses 2012: $11,065,3162012Revenue 2013: $15,134,642Expenses 2013: $13,771,987Net Income 2013: $1,362,6552013Revenue 2014: $17,343,154Expenses 2014: $15,877,979Net Income 2014: $1,465,1752014Revenue 2015: $19,719,049Expenses 2015: $18,416,832Net Income 2015: $1,302,2172015Revenue 2016: $21,947,607Expenses 2016: $20,600,941Net Income 2016: $1,346,6662016Revenue 2017: $23,002,763Expenses 2017: $21,824,001Net Income 2017: $1,178,7622017Revenue 2018: $25,451,710Expenses 2018: $23,234,545Net Income 2018: $2,217,1652018Revenue 2019: $32,051,277Expenses 2019: $30,014,183Net Income 2019: $2,037,0942019Revenue 2020: $32,005,034Expenses 2020: $29,923,943Net Income 2020: $2,081,0912020Revenue 2021: $48,463,915Expenses 2021: $40,164,418Net Income 2021: $8,299,4972021Revenue 2022: $52,396,621Expenses 2022: $47,878,148Net Income 2022: $4,518,4732022Revenue 2023: $35,873,310Expenses 2023: $32,551,896Net Income 2023: $3,321,4142023Revenue 2024: $40,783,517Expenses 2024: $38,027,589Net Income 2024: $2,755,9282024

Highlighted filing

2014

Revenue$17,343,154
Expenses$15,877,979
Net Income$1,465,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$17,343,154
Mission and Program Overview

Mission

Promote and implement organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,083,158$6,855,119▲ $2,771,961
Savings and Temporary Cash Investments$4,885,525$4,903,159▲ $17,634
Accounts Receivable$2,092,782$1,078,600▼ $1,014,182
Land, Buildings, and Equipment, Net$455,907$784,544▲ $328,637
Prepaid Expenses and Deferred Charges$14,379$18,769▲ $4,390
Inventories for Sale or Use$4,711$15,209▲ $10,498
Total Assets$11,538,910$13,655,400▲ $2,116,490
Other Assets Total$2,448$0▼ $2,448
Liabilities
Accounts Payable and Accrued Expenses$2,054,617$2,723,962▲ $669,345
Total Liabilities$2,054,617$2,723,962▲ $669,345
Net Assets / Fund Balance
Unrestricted Net Assets$9,484,293$10,931,438▲ $1,447,145
Total Net Assets Fund Balance$9,484,293$10,931,438▲ $1,447,145
Total Liabilities and Net Assets / Fund Balance$11,538,910$13,655,400▲ $2,116,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$784,544$671,529$1,456,073
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GiordanoChief Executive OfficerFT$205,308$21,224$226,532
Marilou a DonleyChief Financial OfficerFT$138,848$8,585$147,433
Joseph NespralSenior Clinical DirectorFT$137,397$9,772$147,169
Eric ElliottChief Information DirectorFT$116,799$11,856$128,655
Sarah DworaczykCoordinator SupervisorFT$110,222$11,184$121,406
Diana L JonesCoordinatorFT$100,428$12,150$112,578

Board Members and Trustees

NameTitle
Vince Speeg MdChair
Beverly Purcell-guerraFinance Committee
Bruce MitchellFinance Committee
Jerry Morrisey PhdFinance Committee
Charles Andrews Md CpiMember
Ken Washburn MdMember
Michael Horton PharmdMember
Glenn Halff MdMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Amer Found For Organ Donation & TranspOrgan Acq. Fee8154 FOREST HILL AVE STE 3, Richmond, VA 23235-3255$1,598,324
Dept Of Surgery - Univ HospitalMed. Dir. Fees & Organ Recover. Fees7703 FLOYD CURL DR, San Antonio, TX 78229-3900$602,450
Cahaba Government Benefit Admin2013 Medicare Cost Report StlmtPO BOX 1448, Birmingham, AL 35201-1448$499,117
Flightime Business JetsCharter Svc Fees8901 WETMORE ROAD STE 315, San Antonio, TX 78216$478,045
Brackenridge Children's HospitalDonor Hospital Patient BillPO BOX 204340, Dallas, TX 75320-4340$458,599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,310,266
Investment Income
$32,888
Other Revenue
$0
Change in Net Assets
$1,465,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,343,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,030
Total Revenue per Audited Statements
$17,325,124
Total Revenue per Form 990
$17,343,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,611,279
Salaries, Compensation, and Employee Benefits$4,266,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,462,968$908,079-$3,371,047
Occupancy$433,653$160,392-$594,045
Office Expenses$134,687$423,743-$558,430
Insurance$279,373$103,330-$382,703
Current Officers, Directors, Trustees, and Key Employees$273,209$100,756-$373,965
Payroll Taxes$201,883$74,669-$276,552
Pension Plan Contributions$178,950$66,186-$245,136
Depreciation Depletion-$202,107-$202,107
Other Expenses$132,345$17,476-$149,821
Fees for Services Other-$129,780-$129,780
Conferences and Meetings-$49,380-$49,380
Travel-$40,758-$40,758
Total Functional Expenses$13,289,960$2,588,019$0$15,877,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,877,979
Total Expenses per Audited Statements$15,877,979
Total Expenses per Form 990$15,877,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glenn Halff Md Ken Washburn Md aBoard Members of Organization and Employees of Uthsc Department of SurgeryBoard Members of the Organization Are Employed as Transplant Surgeons or Transplant Hepatologist for the University of Texas Health Science Center Department of Surgery (uthsc) - Organ Recovery Services.No$602,450
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 family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the governing board are nominated by the board development committee and then voted on by the existing board.”

Form 990, Part VI, Section B, Line 11

“The chairman of the governing board reviews and signs the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers and board members to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is decided by the governing board, based on a pay scale formed with the usage of nationwide organ procurement organization benchmarks and local market trends.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A

“Eric elliott, chief information director and highly compensated employee (hce) has a family relation with eunice elliott, clinical services employee of the organization.”

Filing and Contact Details

Filer

Filer Name
Texas Organ Sharing Alliance
EIN
74-1849716
Phone
2106147030
Address
8122 DATAPOINT DRIVE NO 200, SAN ANTONIO, TX 78229

Signing Officer

Name
Vince Speeg
Title
Chairman of the Board
Phone
2106147030
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Speeg Md
Formed
1975
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
57

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

990, Page 12, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/PersonNm0CHARLES ANDREWS MD CPI
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN HALFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN WASHBURN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY PURCELL-GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HORTON PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY MORRISEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE SPEEG MD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK GIORDANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INFORMATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COORDINATOR SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017343154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103330
IRS990/InsuranceGrp/ProgramServicesAmt0279373
IRS990/InsuranceGrp/TotalAmt0382703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015209
IRS990/InvestmentIncomeGrp/ExclusionAmt032888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032888
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784544
IRS990/LandBldgEquipCostOrOtherBssAmt01456073
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND IMPLEMENT ORGAN DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09484293
IRS990/NetAssetsOrFundBalancesEOYAmt010931438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160392
IRS990/OccupancyGrp/ProgramServicesAmt0433653
IRS990/OccupancyGrp/TotalAmt0594045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134687
IRS990/OfficeExpensesGrp/TotalAmt0558430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02448
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGAN ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217476
IRS990/OtherExpensesGrp/ProgramServicesAmt08932304
IRS990/OtherExpensesGrp/ProgramServicesAmt1260588
IRS990/OtherExpensesGrp/ProgramServicesAmt2132345
IRS990/OtherExpensesGrp/TotalAmt08932304
IRS990/OtherExpensesGrp/TotalAmt1339573
IRS990/OtherExpensesGrp/TotalAmt2232378
IRS990/OtherExpensesGrp/TotalAmt3149821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0908079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02462968
IRS990/OtherSalariesAndWagesGrp/TotalAmt03371047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201883
IRS990/PayrollTaxesGrp/TotalAmt0276552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178950
IRS990/PensionPlanContributionsGrp/TotalAmt0245136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018769
IRS990/PrincipalOfficerNm0VINCE SPEEG MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN ACQUISITION
IRS990/ProgramServiceRevenueGrp/Desc1SURGEON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016578650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016578650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036028
IRS990/PYOtherExpensesAmt09600475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015098614
IRS990/PYRevenuesLessExpensesAmt01362655
IRS990/PYSalariesCompEmpBnftPaidAmt04171512
IRS990/PYTotalExpensesAmt013771987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015134642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01465175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017310266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04885525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04903159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017310266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015098614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011821146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012729418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012792281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069751725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239535
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt069751725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017310266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015098614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011821146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012729418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012792281
IRS990ScheduleA/Total509Grp/TotalAmt069751725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017343154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015134642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011871329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012801159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012840976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069991260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0784544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01456073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015877979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18030
IRS990ScheduleD/RevenueNotReportedAmt0-18030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017343154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784544
IRS990ScheduleD/TotalExpensesPerForm990Amt015877979
IRS990ScheduleD/TotalRevenuePerForm990Amt017343154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017325124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015877979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,655,400
Liabilities
$2,723,962
Net assets
$10,931,438
Revenue
$17,343,154
Expenses
$15,877,979
Net income
$1,465,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$9.53$41.3$40.8$38.0$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$7.66$38.0$35.9$32.6$3.32
2022Detailed filing. Detailed filing data is available for this year.$44.1$10.1$34.1$52.4$47.9$4.52
2021Detailed filing. Detailed filing data is available for this year.$40.1$9.33$30.7$48.5$40.2$8.30
2020Detailed filing. Detailed filing data is available for this year.$32.0$10.1$21.9$32.0$29.9$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$6.69$19.3$32.1$30.0$2.04
2018Detailed filing. Detailed filing data is available for this year.$21.0$4.64$16.4$25.5$23.2$2.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.76$14.9$23.0$21.8$1.18
2016Detailed filing. Detailed filing data is available for this year.$17.0$3.42$13.6$21.9$20.6$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.07$12.2$19.7$18.4$1.30
2014Detailed filing. Detailed filing data is available for this year.$13.7$2.72$10.9$17.3$15.9$1.47
2013Detailed filing. Detailed filing data is available for this year.$11.5$2.05$9.48$15.1$13.8$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.50$8.13$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.38$7.32$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.50$6.77$12.0