Civic Intelligence

Texas Chapter National School Publi C Relations Association Inc.

990 • Fiscal year 2020 • EIN 74-1910594

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization ProfileWWW.TSPRA.ORG
406 East 11th StreetAustin, TX 78701

(512) 474-9107

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$106,587

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$605,882

Up $15,493 (+2.6%) from 2019

Net Assets

Up

$605,882

Up $15,493 (+2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$715,187

Up $26,516 (+3.9%) from 2019

Expenses

Up

$699,694

Up $41,614 (+6.3%) from 2019

Net Income

Down

$15,493

Down $15,098 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $67,287Liabilities 2011: $4,143Net Assets 2011: $63,1442011Assets 2012: $44,926Liabilities 2012: $2,503Net Assets 2012: $42,4232012Assets 2013: $88,728Liabilities 2013: $1,831Net Assets 2013: $86,8972013Assets 2014: $193,483Liabilities 2014: $3,605Net Assets 2014: $189,8782014Assets 2015: $296,250Liabilities 2015: $3,620Net Assets 2015: $292,6302015Assets 2016: $373,400Liabilities 2016: $3,776Net Assets 2016: $369,6242016Assets 2017: $468,020Liabilities 2017: $9,375Net Assets 2017: $458,6452017Assets 2018: $559,798Liabilities 2018: $0Net Assets 2018: $559,7982018Assets 2019: $590,389Liabilities 2019: $0Net Assets 2019: $590,3892019Assets 2020: $605,882Liabilities 2020: $0Net Assets 2020: $605,8822020Assets 2021: $587,896Liabilities 2021: $0Net Assets 2021: $587,8962021Assets 2022: $736,988Liabilities 2022: $0Net Assets 2022: $736,9882022Assets 2023: $1,046,182Liabilities 2023: $0Net Assets 2023: $1,046,1822023Assets 2024: $1,217,645Liabilities 2024: $0Net Assets 2024: $1,217,6452024

Highlighted filing

2020

Assets$605,882
Liabilities$0
Net Assets$605,882
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $343,247Expenses 2011: $368,134Net Income 2011: -$24,8872011Expenses 2012: $303,5322012Revenue 2013: $393,830Expenses 2013: $349,356Net Income 2013: $44,4742013Revenue 2014: $485,915Expenses 2014: $382,934Net Income 2014: $102,9812014Revenue 2015: $490,119Expenses 2015: $387,367Net Income 2015: $102,7522015Revenue 2016: $517,176Expenses 2016: $440,182Net Income 2016: $76,9942016Revenue 2017: $586,918Expenses 2017: $497,897Net Income 2017: $89,0212017Revenue 2018: $642,015Expenses 2018: $531,991Net Income 2018: $110,0242018Revenue 2019: $688,671Expenses 2019: $658,080Net Income 2019: $30,5912019Revenue 2020: $715,187Expenses 2020: $699,694Net Income 2020: $15,4932020Revenue 2021: $506,434Expenses 2021: $524,420Net Income 2021: -$17,9862021Revenue 2022: $858,733Expenses 2022: $709,641Net Income 2022: $149,0922022Revenue 2023: $909,615Expenses 2023: $600,421Net Income 2023: $309,1942023Revenue 2024: $900,365Expenses 2024: $728,902Net Income 2024: $171,4632024

Highlighted filing

2020

Revenue$715,187
Expenses$699,694
Net Income$15,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$715,187
Mission and Program Overview

Mission

To improve public education by professional development, resources, and networking opportunities for the members; promoting public schools through effective communications and public relations practices in a variety of media; improving communication between texans and their public schools.

To improve public education by professional development, resources, and networking opportunities for the members, and promoting public schools through effective communications

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,120$398,190▲ $110,070
Savings and Temporary Cash Investments$203,909$128,575▼ $75,334
Cash and Non-Interest-Bearing Accounts$98,360$79,117▼ $19,243
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$590,389$605,882▲ $15,493
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,389$605,882▲ $15,493
Total Net Assets Fund Balance$590,389$605,882▲ $15,493
Total Liabilities and Net Assets / Fund Balance$590,389$605,882▲ $15,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,049$41,049
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linsae SniderExecutive DirectorFT$96,069$10,518$106,587

Board Members and Trustees

NameTitle
Kristin ZastoupilPast President
Monica FaulkenberyPresident
Veronica CatillonPresident-elect
Rebecca VillarrealAt-large Vice President, Place 1
Kristyn CatheyAt-large Vice President, Place 2
Arianna Vazquez-hernandezAt-large Vice President, Place 3
Kim HocottParliamentarian
Corey RyanVP Central
Jamie FallsVP East Texas
Melissa MartinezVP Far West
Craig VerleyVP Gulf Coast
Tammy DowdyVP Houston/beaumont
Megan OvermanVP North Central
Kenneth DixonVP Northwest Texas
Anne Marie EspinozaVP San Antonio
Kyle DebeerVP West Central
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,470
Investment Income
$1,717
Other Revenue
$0
Change in Net Assets
$15,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,187
Total Revenue per Audited Statements
$715,187
Total Revenue per Form 990
$715,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,975
Salaries, Compensation, and Employee Benefits$244,415
Grants and Similar Amounts Paid$1,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$311,901$14,020$0$325,921
Other Salaries and Wages$62,241$46,953$0$109,194
Current Officers, Directors, Trustees, and Key Employees$57,498$43,375$0$100,873
Office Expenses$29,014$22,205$0$51,219
Information Technology$0$22,997$0$22,997
Occupancy$15,188$3,797$0$18,985
Payroll Taxes$9,541$7,197$0$16,738
Other Employee Benefits$7,553$5,698$0$13,251
Advertising$12,474$0$0$12,474
Fees for Services Other$9,912$0$0$9,912
Fees for Services Management$0$5,250$0$5,250
Pension Plan Contributions$2,485$1,874$0$4,359
Insurance$0$3,632$0$3,632
Travel$3,585$0$0$3,585
Grants to Domestic Individuals$1,304--$1,304
Total Functional Expenses$522,696$176,998$0$699,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,694
Total Expenses per Audited Statements$699,694
Total Expenses per Form 990$699,694
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
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Chapter Nspra Inc
EIN
74-1910594
Phone
5124749107
Address
406 EAST 11TH STREET, AUSTIN, TX 78701
Doing Business As
Texas School Public Relations Association

Signing Officer

Name
Monica Faulkenbery
Title
President
Phone
5124749107
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linsae Snider
Formed
1977
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
130

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association's membership of more than 900 members is comprised primarily of public information and communication professionals who serve the public school districts and education organizations of texas.”

Pt VI, Line 7A

“The association's membership elects the executive committee.”

Pt VI, Line 7B

“Amendments to the bylaws must be approved by a vote of the membership.”

Pt VI, Line 11B

“The executive director reviews the form 990 with the tax preparer prior to filing. A copy of the form 990 is made available to the executive committee.”

Pt VI, Line 12C

“Annually the executive committee is provided with a copy of the conflict of interest policy and signs a disclosure statement at each meeting of the executive committee.”

Pt VI, Line 15A

“The executive committee performs an annual review of the executive director's performance and compensation with consideration of the association's budget.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to members upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HOUSTON/BEAUMONT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP EAST TEXAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP NORTH CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP WEST CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP NORTHWEST TEXAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FAR WEST
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SAN ANTONIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE VICE PRESIDENT, PLACE 1
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE VICE PRESIDENT, PLACE 3
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE VICE PRESIDENT, PLACE 2
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARLIAMENTARIAN
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01304
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01304
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0715187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022997
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt022997
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03632
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03632
IRS990/InvestmentIncomeGrp/ExclusionAmt01717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01717
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0288120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398190
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041049
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE PUBLIC EDUCATION BY PROFESSIONAL DEVELOPMENT, RESOURCES, AND NETWORKING OPPORTUNITIES FOR THE MEMBERS; PROMOTING PUBLIC SCHOOLS THROUGH EFFECTIVE COMMUNICATIONS AND PUBLIC RELATIONS PRACTICES IN A VARIETY OF MEDIA; IMPROVING COMMUNICATION BETWEEN TEXANS AND THEIR PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590389
IRS990/NetAssetsOrFundBalancesEOYAmt0605882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03797
IRS990/OccupancyGrp/ProgramServicesAmt015188
IRS990/OccupancyGrp/TotalAmt018985
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022205
IRS990/OfficeExpensesGrp/ProgramServicesAmt029014
IRS990/OfficeExpensesGrp/TotalAmt051219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07197
IRS990/PayrollTaxesGrp/ProgramServicesAmt09541
IRS990/PayrollTaxesGrp/TotalAmt016738
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02485
IRS990/PensionPlanContributionsGrp/TotalAmt04359
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINSAE SNIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3CONTESTS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS AND TRAINING - THE ASSOCIATION HAS CONTRACTED WITH THE NATIONALLY RECOGNIZED SPOKEN WORD TO PROVIDE MEDIA/CRISIS TRAINING TO SCHOOL ADMINISTRATORS AT AN AFFORDABLE FEE. THE ASSOCIATION HAS TRAINED THOUSANDS OF PEOPLE IN PUBLIC SCHOOLS REGARDING MEDIA, CRISIS SITUATIONS, PUBLIC MEETINGS, AND EFFECTIVE PRESENTATIONS. THE ASSOCIATION ALSO OFFERS LEGAL WORKSHOPS GEARED TO SCHOOL PUBLIC RELATIONS PROFESSIONALS, AND TRAINING IN CUSTOMER SERVICE. LEGAL TRAINING BY LEADING TEXAS SCHOOL ATTORNEYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027250
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTEST & AWARDS - THE ANNUAL STAR AWARDS IS THE ASSOCIATION'S COMMUNICATION CONTEST PROVIDING RECOGNITION FOR THE OUTSTANDING EDUCATION COMMUNICATIONS AND PROJECTS OF OUR MEMBERS. INDEPENDENT JUDGES EVALUATE APPROXIMATELY 1,000 ENTRIES EACH YEAR AND AWARD SILVER AND GOLD STAR AWARDS, BEST OF CATEGORY, CRYSTAL COMMENDATIONS, AND THE PLATINUM AWARD FOR AN ALL ENCOMPASSING YEAR-LONG PROJECT. THE CONTEST PROMOTES THE ROLE OF THE SCHOOL PUBLIC RELATIONS PROFESSION AND PROVIDES FEEDBACK OF ORIGINAL WORK AND DESIGNS BY PROFESSIONAL EXPERTS IN THE PRIVATE PUBLIC SECTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062724
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01242
IRS990/PYInvestmentIncomeAmt011922
IRS990/PYOtherExpensesAmt0415024
IRS990/PYProgramServiceRevenueAmt0676749
IRS990/PYRevenuesLessExpensesAmt030591
IRS990/PYSalariesCompEmpBnftPaidAmt0241814
IRS990/PYTotalExpensesAmt0658080
IRS990/PYTotalRevenueAmt0688671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0638414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03129036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020931
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt03129036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516175
IRS990ScheduleA/Total509Grp/TotalAmt03129036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03149967

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Filings

Displayed year

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

Open filing
Assets
$605,882
Liabilities
$0
Net assets
$605,882
Revenue
$715,187
Expenses
$699,694
Net income
$15,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.90$0.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.91$0.60$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.51$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.72$0.70$0.02
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.69$0.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.64$0.53$0.11
2017Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.59$0.50$0.09
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.52$0.44$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.49$0.39$0.10
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.49$0.38$0.10
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.30
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.34$0.37$0.02