Civic Intelligence

Texas Association of Museums

990 • Fiscal year 2012 • EIN 74-1896510

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

101 Summit Avenue76102
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$73,387

Down $10,298 (-12%) from 2011

Net Assets

Up

$35,846

Up $207 (+0.6%) from 2011

Liabilities

Down

$37,541

Down $10,505 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$249,334

Down $25,245 (-9.2%) from 2011

Net Income

-

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

2012

Assets$73,387
Liabilities$37,541
Net Assets$35,846

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

2012

Revenue-
Expenses$249,334
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$243,835
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.

Filing and Contact Details

Filer

EIN
74-1896510
Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013511
IRS990/AccountsPayableAccruedExpenses/EOY05235
IRS990/AccountsReceivable/BOY03675
IRS990/AccountsReceivable/EOY0100
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10101 Summit Avenue Suite 802
IRS990/AddressPrincipalOfficerUS/City0Fort Worth
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076102
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions034012
IRS990/AllOtherExpenses/Fundraising01093
IRS990/AllOtherExpenses/ManagementAndGeneral0831
IRS990/AllOtherExpenses/ProgramServices02840
IRS990/AllOtherExpenses/Total04764
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising027360
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013680
IRS990/CompCurrentOfficersDirectors/ProgramServices027360
IRS990/CompCurrentOfficersDirectors/Total068400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices081400
IRS990/ConferencesMeetings/Total081400
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037805
IRS990/ContributionsGrantsPriorYear058256
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY034535
IRS990/DeferredRevenue/EOY032306
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0772
IRS990/DepreciationDepletion/ManagementAndGeneral0586
IRS990/DepreciationDepletion/ProgramServices01360
IRS990/DepreciationDepletion/Total02718
IRS990/DescribedIn501C30true
IRS990/Description0TAM provides many membership benefits including:* Fellowship with colleagues. TAM provides many forums for exchange with colleagues, including its Annual Meeting, workshops, and electronic newsletter.* TAM's Annual Meeting, one of the best to be found in the profession, draws people from over 80 Texas towns and as many as 17 cities outside Texas.* Other workshops throughout the year offer opportunities to focus on a topic vital to museums such as fundraising and collections care.* Access to current museum news. Museline Online, TAM's monthly online newsletter featuring timely items of interest. TAM's regional and affinity groups offer opportunities throughout the year to meet with colleagues nearby or in related jobs.* Publications discounts.* Many other benefits.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0158349
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011710
IRS990/FeesForServicesAccounting/Total011710
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Howard Taylor
IRS990/Form990PartVIISectionA/NamePerson1Michael Sproat
IRS990/Form990PartVIISectionA/NamePerson2Kathryn Siefker
IRS990/Form990PartVIISectionA/NamePerson3Melissa Prycer
IRS990/Form990PartVIISectionA/NamePerson4Sue Prudhomme
IRS990/Form990PartVIISectionA/NamePerson5Kathryn Mitchell
IRS990/Form990PartVIISectionA/NamePerson6Allen Lea
IRS990/Form990PartVIISectionA/NamePerson7Dreanna Belden
IRS990/Form990PartVIISectionA/NamePerson8Guy C Vanderpool
IRS990/Form990PartVIISectionA/NamePerson9Jack N McKinney
IRS990/Form990PartVIISectionA/NamePerson10Erin McClelland
IRS990/Form990PartVIISectionA/NamePerson11Anne Allen
IRS990/Form990PartVIISectionA/NamePerson12Brian Bray
IRS990/Form990PartVIISectionA/NamePerson13Kathy Shannon
IRS990/Form990PartVIISectionA/NamePerson14Ruth Ann Rugg
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1468400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Councillor
IRS990/Form990PartVIISectionA/Title1Councillor
IRS990/Form990PartVIISectionA/Title2Councillor
IRS990/Form990PartVIISectionA/Title3Councillor
IRS990/Form990PartVIISectionA/Title4Councillor
IRS990/Form990PartVIISectionA/Title5Councillor
IRS990/Form990PartVIISectionA/Title6Councillor
IRS990/Form990PartVIISectionA/Title7Councillor
IRS990/Form990PartVIISectionA/Title8Past President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11VP Development
IRS990/Form990PartVIISectionA/Title12VP Program
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Exec Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03793
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0243835
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0693
IRS990/Insurance/ManagementAndGeneral0526
IRS990/Insurance/ProgramServices01222
IRS990/Insurance/Total02441
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01074
IRS990/InventoriesForSaleOrUse/EOY0251
IRS990/InvestmentIncomeCurrentYear01710
IRS990/InvestmentIncome/ExclusionAmount01710
IRS990/InvestmentIncomePriorYear01526
IRS990/InvestmentIncome/TotalRevenueColumn01710
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY039705
IRS990/InvestmentsPubTradedSecurities/EOY035567
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec04255
IRS990/LandBuildingsEquipmentBasis012343
IRS990/LandBuildingsEquipmentBasisNet/BOY010806
IRS990/LandBuildingsEquipmentBasisNet/EOY08088
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ruth Ann Rugg
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY035639
IRS990/NetAssetsOrFundBalancesEOY035846
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03948
IRS990/Occupancy/ManagementAndGeneral02997
IRS990/Occupancy/ProgramServices06960
IRS990/Occupancy/Total013905
IRS990/OfficeExpenses/Fundraising01797
IRS990/OfficeExpenses/ManagementAndGeneral01364
IRS990/OfficeExpenses/ProgramServices03167
IRS990/OfficeExpenses/Total06328
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022599
IRS990/OtherAssetsTotal/EOY026835
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0150200
IRS990/OtherExpensesCurrentYear0145710
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Administrative
IRS990/OtherExpenses/Description2Workshops and seminars
IRS990/OtherExpenses/Description3Bank & credit card charges
IRS990/OtherExpenses/Fundraising0645
IRS990/OtherExpenses/Fundraising1915
IRS990/OtherExpenses/ManagementAndGeneral0489
IRS990/OtherExpenses/ManagementAndGeneral1694
IRS990/OtherExpenses/ManagementAndGeneral210068
IRS990/OtherExpenses/ProgramServices01137
IRS990/OtherExpenses/ProgramServices11612
IRS990/OtherExpenses/ProgramServices25250
IRS990/OtherExpenses/Total02271
IRS990/OtherExpenses/Total13221
IRS990/OtherExpenses/Total25250
IRS990/OtherExpenses/Total310068
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02729
IRS990/OtherRevenueMisc/Description0Other revenues
IRS990/OtherRevenueMisc/ExclusionAmount02729
IRS990/OtherRevenueMisc/TotalRevenueColumn02729
IRS990/OtherRevenuePriorYear02448
IRS990/OtherSalariesAndWages/ManagementAndGeneral07287
IRS990/OtherSalariesAndWages/ProgramServices020869
IRS990/OtherSalariesAndWages/Total028156
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02007
IRS990/PayrollTaxes/ManagementAndGeneral01523
IRS990/PayrollTaxes/ProgramServices03538
IRS990/PayrollTaxes/Total07068
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY033897
IRS990/PermanentlyRestrictedNetAssets/EOY036122
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02328
IRS990/PrepaidExpensesDeferredCharges/EOY02420
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0201591
IRS990/ProgramServiceRevenue/Description0Workshops
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2Annual Meeting
IRS990/ProgramServiceRevenue/ExclusionAmount0127098
IRS990/ProgramServiceRevenuePriorYear0159769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome168118
IRS990/ProgramServiceRevenue/TotalRevenueColumn06375
IRS990/ProgramServiceRevenue/TotalRevenueColumn168118
IRS990/ProgramServiceRevenue/TotalRevenueColumn2127098
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02536
IRS990/ReconcilationRevenueExpenses0-5499
IRS990/ReconciliationUnrealizedInvest03170
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5499
IRS990/RevenuesLessExpensesPriorYear0-52580
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0103624
IRS990/SalariesEtcPriorYear0124379
IRS990/SavingsAndTempCashInvestments/BOY03498
IRS990/SavingsAndTempCashInvestments/EOY0126
IRS990ScheduleA/AmountsSubstContributorsTotal025824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093621
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0572887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04279
IRS990ScheduleA/GrossInvestmentIncome170/Total011181
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0735336
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02729
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04261
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03523
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04882

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