Civic Intelligence

Rodeo Austin

990 • Fiscal year 2022 • EIN 74-2266672

Jun 01, 2021 to May 31, 2022 • Filed on Feb 22, 2023

9100 Decker Lake RoadAustin, TX 78724

(512) 919-3000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$232,507

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,500,416

Up $2,017,780 (+24%) from 2021

Net Assets

Up

$9,077,546

Up $3,887,287 (+75%) from 2021

Liabilities

Down

$1,422,870

Down $1,869,507 (-57%) from 2021

Revenue

Up

$16,620,200

Up $12,325,485 (+287%) from 2021

Expenses

Up

$12,165,737

Up $7,539,179 (+163%) from 2021

Net Income

Up

$4,454,463

Up $4,786,306 (+1442%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,236,017Liabilities 2011: $1,644,575Net Assets 2011: $4,591,4422011Assets 2012: $6,712,427Liabilities 2012: $1,653,441Net Assets 2012: $5,058,9862012Assets 2013: $7,625,649Liabilities 2013: $1,805,443Net Assets 2013: $5,820,2062013Assets 2014: $7,800,283Liabilities 2014: $1,836,835Net Assets 2014: $5,963,4482014Assets 2015: $8,160,401Liabilities 2015: $1,991,902Net Assets 2015: $6,168,4992015Assets 2016: $7,422,184Liabilities 2016: $2,264,740Net Assets 2016: $5,157,4442016Assets 2017: $7,469,104Liabilities 2017: $1,804,200Net Assets 2017: $5,664,9042017Assets 2018: $8,211,509Liabilities 2018: $1,895,837Net Assets 2018: $6,315,6722018Assets 2019: $9,179,957Liabilities 2019: $1,803,659Net Assets 2019: $7,376,2982019Assets 2020: $7,349,474Liabilities 2020: $2,618,989Net Assets 2020: $4,730,4852020Assets 2021: $8,482,636Liabilities 2021: $3,292,377Net Assets 2021: $5,190,2592021Assets 2022: $10,500,416Liabilities 2022: $1,422,870Net Assets 2022: $9,077,5462022Assets 2023: $15,230,973Liabilities 2023: $1,228,916Net Assets 2023: $14,002,0572023Assets 2024: $22,288,302Liabilities 2024: $4,617,507Net Assets 2024: $17,670,7952024Assets 2025: $24,062,259Liabilities 2025: $1,722,896Net Assets 2025: $22,339,3632025

Highlighted filing

2022

Assets$10,500,416
Liabilities$1,422,870
Net Assets$9,077,546

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $9,035,799Expenses 2011: $8,077,760Net Income 2011: $958,0392011Revenue 2012: $9,196,637Expenses 2012: $8,683,936Net Income 2012: $512,7012012Expenses 2013: $9,082,8342013Revenue 2014: $9,903,946Expenses 2014: $9,816,559Net Income 2014: $87,3872014Revenue 2015: $9,848,662Expenses 2015: $9,649,019Net Income 2015: $199,6432015Revenue 2016: $9,151,556Expenses 2016: $10,077,008Net Income 2016: -$925,4522016Revenue 2017: $10,031,361Expenses 2017: $9,628,218Net Income 2017: $403,1432017Revenue 2018: $11,097,966Expenses 2018: $10,497,875Net Income 2018: $600,0912018Revenue 2019: $12,249,653Expenses 2019: $11,163,406Net Income 2019: $1,086,2472019Revenue 2020: $2,482,892Expenses 2020: $5,127,431Net Income 2020: -$2,644,5392020Revenue 2021: $4,294,715Expenses 2021: $4,626,558Net Income 2021: -$331,8432021Revenue 2022: $16,620,200Expenses 2022: $12,165,737Net Income 2022: $4,454,4632022Revenue 2023: $18,460,147Expenses 2023: $13,272,647Net Income 2023: $5,187,5002023Revenue 2024: $17,107,954Expenses 2024: $14,046,066Net Income 2024: $3,061,8882024Revenue 2025: $19,089,092Expenses 2025: $14,724,084Net Income 2025: $4,365,0082025

Highlighted filing

2022

Revenue$16,620,200
Expenses$12,165,737
Net Income$4,454,463
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$19,734,868
Mission and Program Overview

Mission

We believe it takes grit to grow the next generation. We are rodeo austin, a not-for-profit that provides real experiences and gritty fun to raise millions for texas kids. Since 1938, we've been a mission with a rodeo that has brought heritage and entertainment to our community. Our mission is to grow the next generation...it's in our roots!

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,472,064$4,713,979▲ $241,915
Cash and Non-Interest-Bearing Accounts$1,348,191$3,313,282▲ $1,965,091
Land, Buildings, and Equipment, Net$1,674,069$1,607,355▼ $66,714
Savings and Temporary Cash Investments$515,008$515,529▲ $521
Accounts Receivable$326,462$272,071▼ $54,391
Prepaid Expenses and Deferred Charges$146,842$78,200▼ $68,642
Total Assets$8,482,636$10,500,416▲ $2,017,780
Liabilities
Accounts Payable and Accrued Expenses$2,154,717$966,437▼ $1,188,280
Mortgage Notes Payable Secured by Investment Property$314,889$265,285▼ $49,604
Grants Payable$229,482$183,129▼ $46,353
Deferred Revenue$593,289$8,019▼ $585,270
Total Liabilities$3,292,377$1,422,870▼ $1,869,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,479,115$6,111,900▲ $3,632,785
Net Assets With Donor Restrictions$2,711,144$2,965,646▲ $254,502
Total Net Assets Fund Balance$5,190,259$9,077,546▲ $3,887,287
Total Liabilities and Net Assets / Fund Balance$8,482,636$10,500,416▲ $2,017,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,361$1,533,695$2,628,056
Equipment$286,063$1,282,476$1,568,539
Land$206,456-$206,456
Other Land Buildings$20,475$81,900$102,375
Leasehold Improvements$0$39,950$39,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,349,714$534,100▼ $218,750-$3,588,533
2020$2,478,137$218,007▲ $713,365-$3,349,714
2019$2,322,331$123,986▲ $94,143-$2,478,137
2018$2,040,680$263,985▲ $75,019-$2,322,331
2017$2,942,433$467,316▲ $166,415-$3,045,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GoldingCEOFT$203,473$29,034$232,507
Kathryn BlankinshipSenior ManagerFT$110,196$4,574$114,770

Board Members and Trustees

NameTitle
Dauphen JacksonPresident, Director
Joe StraubPresident, Director
Aaron CabazaDirector
Amy VillarrealDirector
Ashley LedesmaDirector
Benny Boyd JrDirector
Bill KnolleDirector
Bill RhyanDirector
Bob CarrollDirector
Brad BoyettDirector
Brian LehneDirector
Bryan TeichDirector
Caleb StaffordDirector
Calley Callahan AsklundDirector
Corey WilsonDirector
Courtney OldhamDirector
Craig TeyklDirector
Curtis CalhounDirector
Diron BlackburnDirector
Dr Charles GrahamDirector
Drew DeberryDirector
Edward LedesmaDirector
Fred WeberDirector
Frosty MooreDirector
Gene PatalikDirector
Gilbert TurrietaDirector
Greg MaphetDirector
Hap FeuerbacherDirector
Haskell GriffinDirector
Hil StroupDirector
Jardin LoefflerDirector
Jay EvansDirector
Jeff DentonDirector
Jeff DoddDirector
Kerry WigginsDirector
Lance LivelyDirector
Latius PrikrylDirector
Manny TrinidadDirector
Marie RichterDirector
Matt Berry JrDirector
Melvin SobotikDirector
Mike EledgeDirector
Monica MastersDirector
Paige MorganDirector
Paul HermesmeyerDirector
Russell WatersDirector
Shannon BangleDirector
Shaun TuggleDirector
Shawn HohnstreiterDirector
Shayne LockhartDirector
Stacy LooneyDirector
Stan VoelkerDirector
Stephen LaukhufDirector
Steve SkinnerDirector
Steven VoelkerDirector
Temetria McveaDirector
Terry TurnerDirector
Tia MillerDirector
Tommy CarlsonDirector
Travis AsklundDirector
Tyler GrahamDirector
Verlin CallahanDirector
Brian YarbroughVP, Director
David KardoszVP, Director
Joel AndersonVP, Director
Kalyn LaneyVP, Director
Keith BerdollVP, Director
Ricky LangeSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,313
Program Service Revenue
$12,691,342
Investment Income
$290,379
Other Revenue
$1,452,166
All Other Contributions
$900,815
Change in Net Assets
$4,454,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$135,081Actual Cost
Other Non Cash Contri Table2$10,051Actual Cost
Other Non Cash Contri Table1$6,600Actual Cost
Food Inventory2$6,100Actual Cost
Total Noncash Contributions6$157,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,588,931
Revenue Not Reported on Financial Statements
$31,269
Revenue Not Reported on Form 990
$218,662
Total Revenue per Audited Statements
$16,807,593
Total Revenue per Form 990
$16,620,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,824,264
Grants and Similar Amounts Paid$2,358,953
Salaries, Compensation, and Employee Benefits$1,982,520
Total Fundraising Expense$239,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,358,953--$2,358,953
Fees for Services Other$1,475,578$10,507-$1,486,085
Other Salaries and Wages$924,702$403,170$151,651$1,479,523
Occupancy$1,256,315$125,716-$1,382,031
Advertising$27,941$482,810-$510,751
Office Expenses$141,854$151,799-$293,653
Depreciation Depletion$155,176$67,657$25,449$248,282
Current Officers, Directors, Trustees, and Key Employees$145,318$63,359$23,832$232,509
Payroll Taxes$86,474$37,703$14,182$138,359
Information Technology-$105,609-$105,609
Insurance$65,201$28,428$10,693$104,322
Other Employee Benefits$64,141$27,966$10,519$102,626
Other Expenses$817$90,002-$90,819
Fees for Service Investment Mgmnt Fees-$31,269-$31,269
Pension Plan Contributions$18,440$8,039$3,024$29,503
Fees for Services Accounting-$21,850-$21,850
Travel-$19,963-$19,963
Interest-$13,558-$13,558
Fees for Services Legal-$1,859-$1,859
Total Functional Expenses$10,235,123$1,691,264$239,350$12,165,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,920,306
Total Expenses per Form 990$12,165,737
Expenses per Audited Statements$12,134,468
Expenses Not Reported on Form 990$785,838
Expenses Not Reported on Financial Statements$31,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,452,852
Fundraising Direct Expenses$634,760
Gaming Gross Income$76,063
Gaming Direct Expenses$21,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Event$926,670$787,120$99,131$687,989
Bbq Austin$811,968$590,992$106,091$484,901
Total Events$2,017,264$1,452,852$634,760$818,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following relationships exist among board members: 1.travis asklund and calley callahan asklund (family relationship) 2.verlin callahan and calley callahan asklund (family relationship) 3.eddie ledesma and ashley ledesma (family relationship) 4.stan voelker and steven voelker (family relationship) 5.charles graham and tyler graham (family relationship) 6.tommy carlson and jardin loeffler (family relationship) 7.verlin callahan and travis asklund (family relationship)

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

The draft form 990 is presented to the staff followed by the officers of the organization. The final form 990 is then presented to the executive committee for review and approval. The final form 990 is then presented at the next board of directors meeting.

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

Rodeo austin personnel are required to report to the executive committee any potential conflict of interest or any contemplated transaction that could give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the performance of the ceo annually. Ceo compensation is also approved by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

Rodeo austin's governing documents and other documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rodeo Austin
EIN
74-2266672
Phone
5129193000
Address
9100 DECKER LAKE ROAD, AUSTIN, TX 78724

Signing Officer

Name
Glen Alan Phillips
Title
CEO
Phone
5129193000
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Alan Phillips
Formed
1938
Legal Domicile
TX
Voting Board Members
68
Independent Board Members
68
Employees
24
Volunteers
759

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contracted services: program service expenses 1,475,578. Management and general expenses 10,507. Fundraising expenses 0. Total expenses 1,486,085.

FORM 990, PART XII, LINE 2C:

The process for selecting an independent accountant and oversight of the audit of the financial statements has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Board designated and permanent endowment funds provide resources used to fund educational scholarships awarded annually

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 193,479.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 193,479.

Raw XML AppendixShowing 400 of 1,166 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/ActivityOrMissionDesc0WE BELIEVE IT TAKES GRIT TO GROW THE NEXT GENERATION. WE ARE RODEO AUSTIN, A NOT-FOR-PROFIT THAT PROVIDES REAL EXPERIENCES AND GRITTY FUN TO RAISE MILLIONS FOR TEXAS KIDS. SINCE 1938, WE'VE BEEN A MISSION WITH A RODEO THAT HAS BROUGHT HERITAGE AND ENTERTAINMENT TO OUR COMMUNITY. OUR MISSION IS TO GROW THE NEXT GENERATION...IT'S IN OUR ROOTS!
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IRS990/Desc0EDUCATE THE PUBLIC ABOUT THE AGRICULTURE AND LIVESTOCK PRODUCTION INDUSTRIES AND PRESERVE AND PROMOTE TEXAS' WESTERN CULTURE, VALUES AND HERITAGE THROUGH THE ACTIVITIES OF THE ANNUAL LIVESTOCK SHOW AND RODEO.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS ASKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH BERDOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BERRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4BENNY BOYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BOYETT
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON CABAZA
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm8VERLIN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CALLEY CALLAHAN ASKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12DREW DEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF DODD
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE ELEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17HAP FEUERBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON BANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm19TYLER GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20DR CHARLES GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21HASKELL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22DIRON BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAWN HOHNSTREITER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAUPHEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID KARDOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL KNOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm27KALYN LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm28RICKY LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL HERMESMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm30ASHLEY LEDESMA
IRS990/Form990PartVIISectionAGrp/PersonNm31BRIAN LEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm32LANCE LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm33SHAYNE LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm34JARDIN LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm35STACY LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm36STEPHEN LAUKHUF
IRS990/Form990PartVIISectionAGrp/PersonNm37GREG MAPHET
IRS990/Form990PartVIISectionAGrp/PersonNm38MONICA MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm39TIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40FROSTY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm41EDWARD LEDESMA
IRS990/Form990PartVIISectionAGrp/PersonNm42COURTNEY OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm43PAIGE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm44GENE PATALIK
IRS990/Form990PartVIISectionAGrp/PersonNm45LATIUS PRIKRYL
IRS990/Form990PartVIISectionAGrp/PersonNm46BILL RHYAN
IRS990/Form990PartVIISectionAGrp/PersonNm47MARIE RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm48STEVE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm49MELVIN SOBOTIK
IRS990/Form990PartVIISectionAGrp/PersonNm50CALEB STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm51JOE STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm52HIL STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm53GILBERT TURRIETA
IRS990/Form990PartVIISectionAGrp/PersonNm54BRYAN TEICH
IRS990/Form990PartVIISectionAGrp/PersonNm55CRAIG TEYKL
IRS990/Form990PartVIISectionAGrp/PersonNm56MANNY TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm57SHAUN TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm58TERRY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm59AMY VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm60STAN VOELKER
IRS990/Form990PartVIISectionAGrp/PersonNm61STEVEN VOELKER
IRS990/Form990PartVIISectionAGrp/PersonNm62RUSSELL WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm63FRED WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm64KERRY WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm65COREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm66BRIAN YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm67TEMETRIA MCVEA
IRS990/Form990PartVIISectionAGrp/PersonNm68ROBERT GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm69KATHRYN BLANKINSHIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$1.72$22.3$19.1$14.7$4.37
2024Detailed filing. Detailed filing data is available for this year.$22.3$4.62$17.7$17.1$14.0$3.06
2023Detailed filing. Detailed filing data is available for this year.$15.2$1.23$14.0$18.5$13.3$5.19
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.42$9.08$16.6$12.2$4.45
2021Detailed filing. Detailed filing data is available for this year.$8.48$3.29$5.19$4.29$4.63$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.35$2.62$4.73$2.48$5.13$2.64
2019Detailed filing. Detailed filing data is available for this year.$9.18$1.80$7.38$12.2$11.2$1.09
2018Detailed filing. Detailed filing data is available for this year.$8.21$1.90$6.32$11.1$10.5$0.60
2017Detailed filing. Detailed filing data is available for this year.$7.47$1.80$5.66$10.0$9.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.42$2.26$5.16$9.15$10.1$0.93
2015Summary only. Only limited summary data is available for this year.$8.16$1.99$6.17$9.85$9.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.80$1.84$5.96$9.90$9.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.81$5.82$9.08
2012Summary only. Only limited summary data is available for this year.$6.71$1.65$5.06$9.20$8.68$0.51
2011Summary only. Only limited summary data is available for this year.$6.24$1.64$4.59$9.04$8.08$0.96