Civic Intelligence

Association of Texas Professional Educators

990 • Fiscal year 2017 • EIN 74-2119788

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.ATPE.ORG

View Organization Page

305 East Huntland Drive No 300Austin, TX 78752

(512) 467-0071

Siviq Scores

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

Liabilities / Assets

27th percentile

0.12x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-3.5%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$238,680

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

1.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$17,753,180

Flat from 2017

Net Assets

Flat

$15,637,515

Flat from 2017

Liabilities

Flat

$2,115,665

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Flat

$12,863,143

Flat from 2017

Expenses

Flat

$13,319,199

Flat from 2017

Net Income

Flat

-$456,056

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $15,091,816Liabilities 2010: $1,488,691Net Assets 2010: $13,603,1252010Assets 2011: $17,496,650Liabilities 2011: $1,676,778Net Assets 2011: $15,819,8722011Assets 2012: $17,848,081Liabilities 2012: $1,478,352Net Assets 2012: $16,369,7292012Assets 2013: $18,604,862Liabilities 2013: $1,608,126Net Assets 2013: $16,996,7362013Assets 2014: $18,201,018Liabilities 2014: $1,812,640Net Assets 2014: $16,388,3782014Assets 2015: $17,928,530Liabilities 2015: $2,343,363Net Assets 2015: $15,585,1672015Assets 2016: $17,525,143Liabilities 2016: $1,955,697Net Assets 2016: $15,569,4462016Assets 2017: $17,753,180Liabilities 2017: $2,115,665Net Assets 2017: $15,637,5152017Assets 2017: $17,753,180Liabilities 2017: $2,115,665Net Assets 2017: $15,637,5152017Assets 2018: $21,131,348Liabilities 2018: $2,476,702Net Assets 2018: $18,654,6462018Assets 2019: $21,848,749Liabilities 2019: $2,104,727Net Assets 2019: $19,744,0222019Assets 2020: $23,090,341Liabilities 2020: $2,054,659Net Assets 2020: $21,035,6822020Assets 2021: $25,910,461Liabilities 2021: $2,388,307Net Assets 2021: $23,522,1542021Assets 2022: $26,286,970Liabilities 2022: $6,581,071Net Assets 2022: $19,705,8992022Assets 2023: $24,301,619Liabilities 2023: $5,477,560Net Assets 2023: $18,824,0592023Assets 2024: $26,464,059Liabilities 2024: $5,243,755Net Assets 2024: $21,220,3042024

Highlighted filing

2017

Assets$17,753,180
Liabilities$2,115,665
Net Assets$15,637,515
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,909,3492010Revenue 2011: $14,338,451Expenses 2011: $12,669,617Net Income 2011: $1,668,8342011Expenses 2012: $12,805,8682012Expenses 2013: $13,170,0292013Revenue 2014: $13,363,877Expenses 2014: $13,978,360Net Income 2014: -$614,4832014Revenue 2015: $13,051,330Expenses 2015: $13,667,107Net Income 2015: -$615,7772015Revenue 2016: $12,371,542Expenses 2016: $12,508,762Net Income 2016: -$137,2202016Revenue 2017: $12,863,143Expenses 2017: $13,319,199Net Income 2017: -$456,0562017Revenue 2017: $12,863,143Expenses 2017: $13,319,199Net Income 2017: -$456,0562017Revenue 2018: $17,482,475Expenses 2018: $14,308,267Net Income 2018: $3,174,2082018Revenue 2019: $15,072,177Expenses 2019: $14,108,069Net Income 2019: $964,1082019Revenue 2020: $13,856,103Expenses 2020: $13,569,232Net Income 2020: $286,8712020Revenue 2021: $13,120,011Expenses 2021: $13,742,348Net Income 2021: -$622,3372021Revenue 2022: $12,638,531Expenses 2022: $14,044,453Net Income 2022: -$1,405,9222022Revenue 2023: $13,273,802Expenses 2023: $14,033,086Net Income 2023: -$759,2842023Revenue 2024: $16,556,064Expenses 2024: $14,612,557Net Income 2024: $1,943,5072024

Highlighted filing

2017

Revenue$12,863,143
Expenses$13,319,199
Net Income-$456,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$16,238,017
Mission and Program Overview

Mission

To improve the quality of education and the environment conducive to quality learning and teaching.

Improve the quality of education & the environment conducive to quality learning & teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,852,561$11,870,283▲ $1,017,722
Land, Buildings, and Equipment, Net$4,821,157$4,676,249▼ $144,908
Accounts Receivable$516,996$379,801▼ $137,195
Cash and Non-Interest-Bearing Accounts$468,203$328,385▼ $139,818
Prepaid Expenses and Deferred Charges$296,994$309,465▲ $12,471
Savings and Temporary Cash Investments$557,069$183,734▼ $373,335
Inventories for Sale or Use$12,163$5,263▼ $6,900
Total Assets$17,525,143$17,753,180▲ $228,037
Liabilities
Accounts Payable and Accrued Expenses$1,691,972$2,104,185▲ $412,213
Deferred Revenue$263,725$11,480▼ $252,245
Total Liabilities$1,955,697$2,115,665▲ $159,968
Net Assets / Fund Balance
Unrestricted Net Assets$15,569,446$15,637,515▲ $68,069
Total Net Assets Fund Balance$15,569,446$15,637,515▲ $68,069
Total Liabilities and Net Assets / Fund Balance$17,525,143$17,753,180▲ $228,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,198,725$2,576,311$5,775,036
Other Land Buildings$743,712$1,636,753$2,380,465
Equipment$163,812$762,655$926,467
Land$570,000-$570,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GodseyExecutive DirectorFT$212,922$25,758$238,680
Alan BookmanDeputy Executive DirectorFT$165,034$21,335$186,369
Donna DerryberryLegal Services DirectorFT$131,598$18,240$149,838
Gary RichardsonFinance DirectorFT$117,771$16,714$134,485
Elizabeth MonaghanHr/ops DirectorFT$106,197$16,624$122,821
Paul TappLegal Services Managing atFT$101,679$17,509$119,188
Diana HajaliRisk Management DirectorFT$103,012$15,921$118,933

Board Members and Trustees

NameTitle
Cory ColbyPast State President
Julleen BottomsState President
Carl GarnerState Vice President
Andy ErdeltRegion Director
Brenda BryanRegion Director
Bridget LofflerRegion Director
Cesarea GermainRegion Director
Charles Lindsey IiRegion Director
Dale LovettRegion Director
Darlene KellyRegion Director
Dawn RileyRegion Director
Desirie RiesRegion Director
Eliseo RodriguezRegion Director
Janie LeathRegion Director
Jason ForbisRegion Director
Jayne SernaRegion Director
Jimmy LeeRegion Director
Karen HamesRegion Director
Meredith MalloyRegion Director
Mike SweetRegion Director
Rudy RomeroRegion Director
Suellen EnerRegion Director
Tina BrionesRegion Director
Byron HildebrandState Secretary
Tonja BrayState Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,329,398
Investment Income
$403,466
Other Revenue
$130,279
Change in Net Assets
$-456,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,928,418
Other Expenses$4,745,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,256,504
Benefits to Members---$2,645,676
Other Employee Benefits---$578,035
Travel---$512,491
Depreciation Depletion---$459,121
Current Officers, Directors, Trustees, and Key Employees---$444,589
All Other Expenses---$416,102
Payroll Taxes---$383,085
Occupancy---$373,649
Information Technology---$290,676
Pension Plan Contributions---$266,205
Other Expenses---$237,895
Advertising---$230,402
Insurance---$223,761
Fees for Services Other---$209,776
Conferences and Meetings---$200,322
Office Expenses---$197,268
Fees for Services Legal---$37,000
Fees for Services Accounting---$26,428
Total Functional Expenses$0$0$0$13,319,199
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$565,832
Total Nondeductible Lobbying and Political Cost$565,832
Political Expenditures$66,230
Total Exempt Function Spending$66,230

Section 527 Organizations

OrganizationLocationAmount
81-1347631Austin, TX$66,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association shall have six classes of membership. They are professional members, retired members, associate members, teacher trainee members, public members, and college student members.”

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

“A professional, associate, teacher trainee, college student, or retired member with atpe shall be entitled to vote when a matter is submitted to such vote. The only voting rights accorded to the membership of atpe shall be to participate in the election of directors and regional officers through their respective regional organizations and to participate in referendums as outlined in article xvi, section 3. No proxy voting shall be recognized.”

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

“Any changes to bylaws are subject to member approval.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors before it is filed with irs.”

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

“Members of the board of directors must complete annual disclosure statements. The forms are reviewed by the staff. If exceptions are found, the results are taken to the executive committee.”

Form 990, Part VI, Section B, Line 15

“Independent consultants review compensation levels every 3 to 5 years, depending on how much the market has moved. The last consultation was done in june 2013. The budget for salaries is approved every fiscal year at the board of director's meeting.”

Form 990, Part VI, Section C, Line 19

“All books and records of the association may be inspected upon request for any proper purpose at any reasonable time.”

Filing and Contact Details

Filer

Filer Name
Association of Texas Professional
EIN
74-2119788
Phone
5124670071
Address
305 EAST HUNTLAND DRIVE NO 300, AUSTIN, TX 78752

Signing Officer

Name
Gary Richardson
Title
Finance Director
Phone
5124670071
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Richardson
Formed
1980
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
72
Volunteers
5,000

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Federal income taxes the association of texas professional educators (atpe) is exempt from federal income taxes under section 501(c)(6), except with respect to its unrelated business income. The association has adopted fasb asc 740-10, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIDGET LOFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAWN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18RUDY ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm19TINA BRIONES
IRS990/Form990PartVIISectionAGrp/PersonNm20JULLEEN BOTTOMS
IRS990/Form990PartVIISectionAGrp/PersonNm21CARL GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm22BYRON HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm23TONJA BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm24CORY COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm25GARY GODSEY
IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27DONNA DERRYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm30PAUL TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm31DIANA HAJALI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21STATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22STATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23STATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST STATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LEGAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28HR/OPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30LEGAL SERVICES MANAGING AT
IRS990/Form990PartVIISectionAGrp/TitleTxt31RISK MANAGEMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0183031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03119941
IRS990/GrossReceiptsAmt016238017
IRS990/GrossRentsGrp/RealAmt0368764
IRS990/GrossSalesOfInventoryAmt086089
IRS990/GroupExemptionNum07028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0290676
IRS990/InsuranceGrp/TotalAmt0223761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05263
IRS990/InvestmentIncomeGrp/ExclusionAmt0220435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220435
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011870283
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04676249
IRS990/LandBldgEquipCostOrOtherBssAmt09651968
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02936910
IRS990/LessRentalExpensesGrp/RealAmt0328053
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF EDUCATION AND THE ENVIRONMENT CONDUCIVE TO QUALITY LEARNING AND TEACHING.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040711
IRS990/NetUnrelatedBusTxblIncmAmt0-7233
IRS990/NetUnrlzdGainsLossesInvstAmt0524125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0373649
IRS990/OfficeExpensesGrp/TotalAmt0197268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0REBATES
IRS990/OtherExpensesGrp/Desc1POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TXPEP
IRS990/OtherExpensesGrp/TotalAmt0699071
IRS990/OtherExpensesGrp/TotalAmt1316900
IRS990/OtherExpensesGrp/TotalAmt2314243
IRS990/OtherExpensesGrp/TotalAmt3237895
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020510
IRS990/OtherRevenueTotalAmt024664
IRS990/OtherSalariesAndWagesGrp/TotalAmt04256504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0383085
IRS990/PensionPlanContributionsGrp/TotalAmt0266205
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296994

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,753,180
Liabilities
$2,115,665
Net assets
$15,637,515
Revenue
$12,863,143
Expenses
$13,319,199
Net income
-$456,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$5.24$21.2$16.6$14.6$1.94
2023Summary only. Only limited summary data is available for this year.$24.3$5.48$18.8$13.3$14.0$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$6.58$19.7$12.6$14.0$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.39$23.5$13.1$13.7$0.62
2020Summary only. Only limited summary data is available for this year.$23.1$2.05$21.0$13.9$13.6$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.10$19.7$15.1$14.1$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.48$18.7$17.5$14.3$3.17
2017Detailed filing. Detailed filing data is available for this year.$17.8$2.12$15.6$12.9$13.3$0.46
2017Summary only. Only limited summary data is available for this year.$17.8$2.12$15.6$12.9$13.3$0.46
2016Detailed filing. Detailed filing data is available for this year.$17.5$1.96$15.6$12.4$12.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.34$15.6$13.1$13.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$18.2$1.81$16.4$13.4$14.0$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.61$17.0$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.48$16.4$12.8
2011Summary only. Only limited summary data is available for this year.$17.5$1.68$15.8$14.3$12.7$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.49$13.6$11.9