Civic Intelligence

Texas Association of Museums

990 • Fiscal year 2013 • EIN 74-1896510

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

101 Summit Avenue76102

(817) 332-1177

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,850

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$95,521

Up $22,134 (+30%) from 2012

Net Assets

Up

$48,151

Up $12,305 (+34%) from 2012

Liabilities

Up

$47,370

Up $9,829 (+26%) from 2012

Revenue

$230,010

No earlier filing loaded for comparison.

Expenses

Down

$226,341

Down $22,993 (-9.2%) from 2012

Net Income

$3,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $124,670Liabilities 2010: $35,966Net Assets 2010: $88,7042010Assets 2011: $83,685Liabilities 2011: $48,046Net Assets 2011: $35,6392011Assets 2012: $73,387Liabilities 2012: $37,541Net Assets 2012: $35,8462012Assets 2013: $95,521Liabilities 2013: $47,370Net Assets 2013: $48,1512013Assets 2014: $100,207Liabilities 2014: $43,755Net Assets 2014: $56,4522014Assets 2015: $82,306Liabilities 2015: $54,246Net Assets 2015: $28,0602015Assets 2016: $71,270Liabilities 2016: $54,585Net Assets 2016: $16,6852016Assets 2017: $587,158Liabilities 2017: $54,819Net Assets 2017: $532,3392017Assets 2018: $286,621Liabilities 2018: $55,494Net Assets 2018: $231,1272018Assets 2019: $113,492Liabilities 2019: $67,764Net Assets 2019: $45,7282019Assets 2020: $564,311Liabilities 2020: $91,882Net Assets 2020: $472,4292020Assets 2021: $275,800Liabilities 2021: $104,670Net Assets 2021: $171,1302021Assets 2022: $193,758Liabilities 2022: $125,101Net Assets 2022: $68,6572022Assets 2023: $107,708Liabilities 2023: $16,433Net Assets 2023: $91,2752023Assets 2024: $110,410Liabilities 2024: $7,609Net Assets 2024: $102,8012024

Highlighted filing

2013

Assets$95,521
Liabilities$47,370
Net Assets$48,151

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $288,3252010Expenses 2011: $274,5792011Expenses 2012: $249,3342012Revenue 2013: $230,010Expenses 2013: $226,341Net Income 2013: $3,6692013Revenue 2014: $241,916Expenses 2014: $235,550Net Income 2014: $6,3662014Revenue 2015: $265,352Expenses 2015: $289,458Net Income 2015: -$24,1062015Revenue 2016: $282,908Expenses 2016: $294,282Net Income 2016: -$11,3742016Revenue 2017: $848,222Expenses 2017: $332,588Net Income 2017: $515,6342017Revenue 2018: $310,950Expenses 2018: $612,162Net Income 2018: -$301,2122018Revenue 2019: $235,773Expenses 2019: $426,757Net Income 2019: -$190,9842019Revenue 2020: $653,618Expenses 2020: $233,563Net Income 2020: $420,0552020Revenue 2021: $181,466Expenses 2021: $482,765Net Income 2021: -$301,2992021Revenue 2022: $337,370Expenses 2022: $496,815Net Income 2022: -$159,4452022Revenue 2023: $352,199Expenses 2023: $315,340Net Income 2023: $36,8592023Revenue 2024: $309,711Expenses 2024: $296,790Net Income 2024: $12,9212024

Highlighted filing

2013

Revenue$230,010
Expenses$226,341
Net Income$3,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$230,010
Mission and Program Overview

Mission

To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liason between museums and museums-related agencies and organizations.

To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liaison between museums and museums-related agencies and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,567$42,561▲ $6,994
Savings and Temporary Cash Investments$126$10,910▲ $10,784
Land, Buildings, and Equipment, Net$8,088$5,370▼ $2,718
Prepaid Expenses and Deferred Charges$2,420$2,360▼ $60
Accounts Receivable$100$2,050▲ $1,950
Inventories for Sale or Use$251$0▼ $251
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$73,387$95,521▲ $22,134
Other Assets Total$26,835$32,270▲ $5,435
Liabilities
Deferred Revenue$32,306$32,890▲ $584
Accounts Payable and Accrued Expenses$5,235$14,480▲ $9,245
Total Liabilities$37,541$47,370▲ $9,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,790$47,300▲ $10,510
Permanently Rstr Net Assets$36,122$36,722▲ $600
Unrestricted Net Assets$-37,066$-35,871▲ $1,195
Total Net Assets Fund Balance$35,846$48,151▲ $12,305
Total Liabilities and Net Assets / Fund Balance$73,387$95,521▲ $22,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,005$5,465$10,470
Other Land Buildings$365$1,508$1,873
Other Assets Org$32,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$39,231$600▲ $4,295-$40,541
2012$34,470$2,225▲ $2,536-$39,231
2011$33,587$1,700▼ $817-$34,470
2010$29,723$2,480▲ $1,384-$33,587
2009$24,614$1,930▲ $3,179-$29,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Ann RuggExec DirectorFT$59,850$59,850

Board Members and Trustees

NameTitle
Kathy ShannonPast President
Brian BrayPresident
Allen LeaCouncillor
Buster RatliffCouncillor
Houston McGaughCouncillor
Kathryn MitchellCouncillor
Lacie BallingerCouncillor
Luis ContrerasCouncillor
Michael SproatCouncillor
Mirabel VillalvaCouncillor
Erin McClellandSecretary
Jack McKinneyTreasurer
Dreanna BeldenVP Development
Holly Beasley WaitVP Program
Revenue and Support

Revenue Composition

Contributions and Grants
$55,478
Program Service Revenue
$167,114
Investment Income
$2,661
Other Revenue
$4,757
All Other Contributions
$55,478
Change in Net Assets
$3,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,010
Revenue Not Reported on Form 990
$15,386
Total Revenue per Audited Statements
$245,396
Total Revenue per Form 990
$230,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,691
Salaries, Compensation, and Employee Benefits$84,650
Total Fundraising Expense$36,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$80,946--$80,946
Current Officers, Directors, Trustees, and Key Employees$23,940$11,970$23,940$59,850
Other Salaries and Wages$13,555$3,886-$17,441
Fees for Services Accounting-$14,750-$14,750
Occupancy$7,082$2,901$4,522$14,505
Payroll Taxes$3,593$1,472$2,294$7,359
All Other Expenses$3,904$1,035$1,613$6,552
Office Expenses$2,163$886$1,381$4,430
Insurance$1,548$634$988$3,170
Depreciation Depletion$1,327$544$847$2,718
Other Expenses$2,420$70$109$2,599
Travel$2,540--$2,540
Total Functional Expenses$147,320$42,248$36,773$226,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,091
Expenses per Audited Statements$226,341
Total Expenses per Form 990$226,341
Expenses Not Reported on Form 990$6,750
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

The Council approved amendments to the bylaws (attached) in April 2014.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership shall be open to all individuals and institutions who are involved in museums or museum-related activities. They may or may not be residents of or incorporated in the State of Texas.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors and officers are required to sign a conflict of interest statement annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Association's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

EIN
74-1896510
Phone
8173321177

Signing Officer

Name
Ruth Ann Rugg
Title
Exec Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Ann Rugg
Formed
1975
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
65

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in value of beneficial interest = $4295

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

In 2007, the Association announced the creation of an endowment fund to help sustain its continuing operations and success in serving its membership. The Association's endowment is primarily invested in The Texas Association of Museums Fund held by Communities Foundation of Texas.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Change in value of beneficial interest $4295

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Program
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Councillor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Councillor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Councillor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Councillor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Councillor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Councillor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Councillor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Councillor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0988
IRS990/InsuranceGrp/ManagementAndGeneralAmt0634
IRS990/InsuranceGrp/ProgramServicesAmt01548
IRS990/InsuranceGrp/TotalAmt03170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042561
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05370
IRS990/LandBldgEquipCostOrOtherBssAmt012343
IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association is dedicated to fostering educational, cultural, and recreational opportunities for all Texans. The Association was established for educational purposes; to provide a network among museums, to improve the level of professionalism within the museum community, to encourage the use and enjoyment of museums by all Texans, to serve as an information clearinghouse for and about museums, and to serve as a liaison between museums and museums-related agencies and organizations. Membership is open to all individuals and institutions who are involved in museums or museum-related activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035846
IRS990/NetAssetsOrFundBalancesEOYAmt048151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04522
IRS990/OccupancyGrp/ManagementAndGeneralAmt02901
IRS990/OccupancyGrp/ProgramServicesAmt07082
IRS990/OccupancyGrp/TotalAmt014505
IRS990/OfficeExpensesGrp/FundraisingAmt01381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OfficeExpensesGrp/ProgramServicesAmt02163
IRS990/OfficeExpensesGrp/TotalAmt04430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026835
IRS990/OtherAssetsTotalGrp/EOYAmt032270
IRS990/OtherChangesInNetAssetsAmt04295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IT expenses
IRS990/OtherExpensesGrp/Desc1Bank & credit card charges
IRS990/OtherExpensesGrp/Desc2Workshops and seminars
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/FundraisingAmt01079
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt01690
IRS990/OtherExpensesGrp/ProgramServicesAmt12612
IRS990/OtherExpensesGrp/ProgramServicesAmt22420
IRS990/OtherExpensesGrp/TotalAmt03461
IRS990/OtherExpensesGrp/TotalAmt13408
IRS990/OtherExpensesGrp/TotalAmt22612
IRS990/OtherExpensesGrp/TotalAmt32599
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt04757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04757
IRS990/OtherRevenueTotalAmt04757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013555
IRS990/OtherSalariesAndWagesGrp/TotalAmt017441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01472
IRS990/PayrollTaxesGrp/ProgramServicesAmt03593
IRS990/PayrollTaxesGrp/TotalAmt07359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036122
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02360
IRS990/PrincipalOfficerNm0Ruth Ann Rugg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145710
IRS990/PYOtherRevenueAmt02729
IRS990/PYProgramServiceRevenueAmt0201591
IRS990/PYRevenuesLessExpensesAmt0-5499
IRS990/PYSalariesCompEmpBnftPaidAmt0103624
IRS990/PYTotalExpensesAmt0249334
IRS990/PYTotalRevenueAmt0243835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.03$3.10$2.97$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.91$3.52$3.15$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.25$0.69$3.37$4.97$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.05$1.71$1.81$4.83$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.92$4.72$6.54$2.34$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.68$0.46$2.36$4.27$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.55$2.31$3.11$6.12$3.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.55$5.32$8.48$3.33$5.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.55$0.17$2.83$2.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$2.65$2.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$2.42$2.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.48$2.30$2.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.38$0.36$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.48$0.36$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.36$0.89$2.88