Civic Intelligence

Texas Maritime Museum Association Inc.

990 • Fiscal year 2023 • EIN 74-2097680

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization Profilewww.texasmaritimemuseum.org
1202 Navigation CircleRockport, TX 78382

(361) 790-5544

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$194,027

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,344,507

Up $83,726 (+6.6%) from 2022

Net Assets

Up

$1,325,106

Up $100,907 (+8.2%) from 2022

Liabilities

Down

$19,401

Down $17,181 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$517,438

Up $53,888 (+12%) from 2022

Expenses

Up

$416,261

Up $17,707 (+4.4%) from 2022

Net Income

Up

$101,177

Up $36,181 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,476,188Liabilities 2011: $5,434Net Assets 2011: $1,470,7542011Assets 2012: $1,455,006Liabilities 2012: $5,373Net Assets 2012: $1,449,6332012Assets 2013: $1,372,831Liabilities 2013: $4,824Net Assets 2013: $1,368,0072013Assets 2014: $1,308,350Liabilities 2014: $6,396Net Assets 2014: $1,301,9542014Assets 2015: $1,241,168Liabilities 2015: $9,313Net Assets 2015: $1,231,8552015Assets 2016: $1,567,124Liabilities 2016: $7,366Net Assets 2016: $1,559,7582016Assets 2017: $1,470,299Liabilities 2017: $5,977Net Assets 2017: $1,464,3222017Assets 2018: $1,339,171Liabilities 2018: $17,841Net Assets 2018: $1,321,3302018Assets 2019: $1,226,720Liabilities 2019: $8,578Net Assets 2019: $1,218,1422019Assets 2020: $1,141,673Liabilities 2020: $40,704Net Assets 2020: $1,100,9692020Assets 2021: $1,193,258Liabilities 2021: $43,983Net Assets 2021: $1,149,2752021Assets 2022: $1,260,781Liabilities 2022: $36,582Net Assets 2022: $1,224,1992022Assets 2023: $1,344,507Liabilities 2023: $19,401Net Assets 2023: $1,325,1062023Assets 2024: $2,166,999Liabilities 2024: $408,487Net Assets 2024: $1,758,5122024

Highlighted filing

2023

Assets$1,344,507
Liabilities$19,401
Net Assets$1,325,106
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $354,412Expenses 2011: $408,018Net Income 2011: -$53,6062011Revenue 2012: $373,298Expenses 2012: $399,947Net Income 2012: -$26,6492012Revenue 2013: $304,079Expenses 2013: $390,477Net Income 2013: -$86,3982013Revenue 2014: $343,012Expenses 2014: $409,065Net Income 2014: -$66,0532014Revenue 2015: $323,120Expenses 2015: $393,221Net Income 2015: -$70,1012015Revenue 2016: $692,076Expenses 2016: $364,457Net Income 2016: $327,6192016Revenue 2017: $285,063Expenses 2017: $380,500Net Income 2017: -$95,4372017Revenue 2018: $777,987Expenses 2018: $920,979Net Income 2018: -$142,9922018Revenue 2019: $295,613Expenses 2019: $398,801Net Income 2019: -$103,1882019Revenue 2020: $237,565Expenses 2020: $354,738Net Income 2020: -$117,1732020Revenue 2021: $391,403Expenses 2021: $343,097Net Income 2021: $48,3062021Revenue 2022: $463,550Expenses 2022: $398,554Net Income 2022: $64,9962022Revenue 2023: $517,438Expenses 2023: $416,261Net Income 2023: $101,1772023Revenue 2024: $1,030,803Expenses 2024: $590,624Net Income 2024: $440,1792024

Highlighted filing

2023

Revenue$517,438
Expenses$416,261
Net Income$101,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$662,858
Mission and Program Overview

Mission

Preservation of maritime history through exhibits and educational programs.

Preservation of Maritime history through exhibits and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,939$876,706▲ $151,767
Cash and Non-Interest-Bearing Accounts$229,529$179,342▼ $50,187
Savings and Temporary Cash Investments$120,014$100,741▼ $19,273
Inventories for Sale or Use$26,402$24,197▼ $2,205
Prepaid Expenses and Deferred Charges$8,395$15,178▲ $6,783
Accounts Receivable$1,000--
Total Assets$1,260,781$1,344,507▲ $83,726
Other Assets Total$150,502$148,343▼ $2,159
Liabilities
Accounts Payable and Accrued Expenses$36,582$19,401▼ $17,181
Total Liabilities$36,582$19,401▼ $17,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,397$1,170,667▲ $44,270
Net Assets With Donor Restrictions$97,802$154,439▲ $56,637
Total Net Assets Fund Balance$1,224,199$1,325,106▲ $100,907
Total Liabilities and Net Assets / Fund Balance$1,260,781$1,344,507▲ $83,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,706$1,341,781-
Equipment$0$17,939-
Other Assets Org$87,900--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad LeeDirector-$194,027-$194,027
Chad Lee---$194,027$194,027
Justin ParkoffExecutive DirectorFT$65,000-$65,000
Garry CateTreasurer-$15,450-$15,450

Board Members and Trustees

NameTitle
Cecil RousseauPresident
Scot MckayVice President
Cody RevelDirector
Josh NguyenDirector
Karl HattmanDirector
Tom YorkDirector
Kenneth KellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$431,157
Program Service Revenue
$45,357
Investment Income
$852
Other Revenue
$40,072
All Other Contributions
$283,382
Change in Net Assets
$101,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,213
Salaries, Compensation, and Employee Benefits$172,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,387$33,815$0$82,202
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500$0$65,000
Occupancy$37,901$25,267$0$63,168
All Other Expenses$47,324$3,712$0$51,036
Other Expenses$34,350$14,722$0$49,072
Depreciation Depletion$0$41,769$0$41,769
Fees for Services Accounting$0$15,450$0$15,450
Advertising$13,698$0$0$13,698
Other Employee Benefits$13,445$0$0$13,445
Payroll Taxes$6,271$5,130$0$11,401
Office Expenses$0$5,562$0$5,562
Travel$936$0$0$936
Interest$0$52$0$52
Total Functional Expenses$235,777$180,484$0$416,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,045
Fundraising Direct Expenses$137,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$130,690$129,690$28,287$101,403
Gala$40,250$25,350$9,169$16,181
Total Events$191,945$176,045$137,575$38,470
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Maritime Museum Association
EIN
74-2097680
Phone
3617905544
Address
1202 NAVIGATION CIRCLE, ROCKPORT, TX 78382

Signing Officer

Name
Cecil Rousseau
Title
President
Phone
3617905544
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Garry Cate
Formed
1980
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
250

Preparer

Firm
Garry Cate CPA
Address
105 N Magnolia St, Rockport, TX 78382
Preparer
James Garry Cate CPA
Phone
3617905544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the return before submitting”

Pt VI, Line 8B

“Each committe submitts findings to the directors for approval”

Pt VI, Line 12C

“The directors monitor the compliance annually”

Pt VI, Line 15B

“The directors approve all salaries of key employees”

Pt XI

“LINE 5 UNREALIZED GAIN”

Pt VI, Line 15A

“The directors approve all salaries of key employees”

Form 990, Part IX, Line 24E

“Education programs 27652. 27652. 0. 0.”

Form 990, Part IX, Line 24E

“Collection management 7900. 7900. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3755. 2598. 1157. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 188. 188. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3023. 3023. 0. 0.”

Form 990, Part IX, Line 24E

“Contract service 8518. 5963. 2555. 0.”

Raw XML AppendixShowing 400 of 541 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314722
IRS990/OtherExpensesGrp/ProgramServicesAmt0965
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt334350
IRS990/OtherExpensesGrp/TotalAmt0965
IRS990/OtherExpensesGrp/TotalAmt12485
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt349072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048387
IRS990/OtherSalariesAndWagesGrp/TotalAmt082202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05130
IRS990/PayrollTaxesGrp/ProgramServicesAmt06271
IRS990/PayrollTaxesGrp/TotalAmt011401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015178
IRS990/PrincipalOfficerNm0James Garry Cate
IRS990/PriorPeriodAdjustmentsAmt0-270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Events
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21183
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The Museum mails a quarterly newletter "THE LOGLINE" to its members. Monthly, the museum hosts a "BROWN BAG LUNCHEON" featuring a speaker who is associated with the maritime industry. These luncheons are open to the public and are one of the many ways in which the Museum continues to educate the public about maritime history.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt0234884
IRS990/PYOtherRevenueAmt048986
IRS990/PYProgramServiceRevenueAmt051723
IRS990/PYRevenuesLessExpensesAmt064996
IRS990/PYSalariesCompEmpBnftPaidAmt0163670
IRS990/PYTotalExpensesAmt0398554
IRS990/PYTotalRevenueAmt0463550
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01409844
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409844
IRS990ScheduleA/TotalSupportAmt01414998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01341781
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02218487
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exhibits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt039766
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0130690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0129690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,507
Liabilities
$19,401
Net assets
$1,325,106
Revenue
$517,438
Expenses
$416,261
Net income
$101,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.41$1.76$1.03$0.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.52$0.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.39$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.24$0.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.30$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.78$0.92$0.14
2017Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$0.29$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$0.69$0.36$0.33
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.32$0.39$0.07
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.34$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.30$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.35$0.41$0.05