Civic Intelligence

Texas Access to Justice Foundation

990 • Fiscal year 2024 • EIN 74-2354575

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

PO Box 12886Austin, TX 78711

(512) 320-0099

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$240,026

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$203,400,813

Up $72,432,544 (+55%) from 2023

Net Assets

Up

$202,016,558

Up $73,337,310 (+57%) from 2023

Liabilities

Down

$1,384,255

Down $904,766 (-40%) from 2023

Revenue

Up

$106,212,738

Up $14,527,962 (+16%) from 2023

Expenses

Up

$32,875,428

Up $6,375,059 (+24%) from 2023

Net Income

Up

$73,337,310

Up $8,152,903 (+13%) from 2023

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $15,233,943Liabilities 2010: $5,563,866Net Assets 2010: $9,670,0772010Assets 2011: $13,575,898Liabilities 2011: $3,415,344Net Assets 2011: $10,160,5542011Assets 2012: $15,872,530Liabilities 2012: $3,277,859Net Assets 2012: $12,594,6712012Assets 2013: $16,754,578Liabilities 2013: $4,090,839Net Assets 2013: $12,663,7392013Assets 2014: $17,012,768Liabilities 2014: $4,687,732Net Assets 2014: $12,325,0362014Assets 2015: $19,204,687Liabilities 2015: $11,568,599Net Assets 2015: $7,636,0882015Assets 2016: $50,186,038Liabilities 2016: $18,310,868Net Assets 2016: $31,875,1702016Assets 2017: $45,306,568Liabilities 2017: $15,394,271Net Assets 2017: $29,912,2972017Assets 2018: $44,303,560Liabilities 2018: $19,887,770Net Assets 2018: $24,415,7902018Assets 2019: $48,122,401Liabilities 2019: $214,702Net Assets 2019: $47,907,6992019Assets 2020: $46,187,436Liabilities 2020: $432,809Net Assets 2020: $45,754,6272020Assets 2021: $49,857,702Liabilities 2021: $2,219,177Net Assets 2021: $47,638,5252021Assets 2022: $66,126,732Liabilities 2022: $3,637,748Net Assets 2022: $62,488,9842022Assets 2023: $130,968,269Liabilities 2023: $2,289,021Net Assets 2023: $128,679,2482023Assets 2024: $203,400,813Liabilities 2024: $1,384,255Net Assets 2024: $202,016,5582024

Highlighted filing

2024

Assets$203,400,813
Liabilities$1,384,255
Net Assets$202,016,558

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2010: $8,486,934Expenses 2010: $9,169,729Net Income 2010: -$682,7952010Revenue 2011: $7,099,463Expenses 2011: $6,608,989Net Income 2011: $490,4742011Revenue 2012: $7,997,309Expenses 2012: $5,512,338Net Income 2012: $2,484,9712012Revenue 2013: $6,372,943Expenses 2013: $6,238,544Net Income 2013: $134,3992013Revenue 2014: $6,841,730Expenses 2014: $7,152,838Net Income 2014: -$311,1082014Revenue 2015: $9,123,727Expenses 2015: $13,794,873Net Income 2015: -$4,671,1462015Revenue 2016: $42,305,158Expenses 2016: $18,066,076Net Income 2016: $24,239,0822016Revenue 2017: $12,292,354Expenses 2017: $14,246,926Net Income 2017: -$1,954,5722017Revenue 2018: $14,012,161Expenses 2018: $19,513,765Net Income 2018: -$5,501,6042018Revenue 2019: $20,270,171Expenses 2019: $16,283,475Net Income 2019: $3,986,6962019Revenue 2020: $14,532,249Expenses 2020: $16,685,321Net Income 2020: -$2,153,0722020Revenue 2021: $15,260,660Expenses 2021: $13,370,094Net Income 2021: $1,890,5662021Revenue 2022: $48,029,764Expenses 2022: $32,243,936Net Income 2022: $15,785,8282022Revenue 2023: $91,684,776Expenses 2023: $26,500,369Net Income 2023: $65,184,4072023Revenue 2024: $106,212,738Expenses 2024: $32,875,428Net Income 2024: $73,337,3102024

Highlighted filing

2024

Revenue$106,212,738
Expenses$32,875,428
Net Income$73,337,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$106,282,314
Mission and Program Overview

Mission

The Texas Access to Justice Foundation is a nonprofit corporation organized as a funding source for legal services to indigent Texans in civil matters. The funding primarily generated by interest earned on lawyers' trust accounts (IOLTA) throughout Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,675,386$194,073,545▲ $74,398,159
Accounts Receivable$9,632,230$8,795,404▼ $836,826
Savings and Temporary Cash Investments$826,305--
Cash and Non-Interest-Bearing Accounts$366,928$115,994▼ $250,934
Land, Buildings, and Equipment, Net$17,868$28,803▲ $10,935
Prepaid Expenses and Deferred Charges$3,674$3,674→ $0
Total Assets$130,968,269$203,400,813▲ $72,432,544
Other Assets Total$445,878$383,393▼ $62,485
Liabilities
Accounts Payable and Accrued Expenses$1,712,583$936,012▼ $776,571
Other Liabilities$461,418$403,243▼ $58,175
Deferred Revenue$115,020$45,000▼ $70,020
Total Liabilities$2,289,021$1,384,255▼ $904,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,294,711$199,528,102▲ $75,233,391
Total Net Assets Fund Balance$128,679,248$202,016,558▲ $73,337,310
Total Liabilities and Net Assets / Fund Balance$130,968,269$203,400,813▲ $72,432,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,803$35,189$63,992
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,218,858$1,325▲ $66,892-$1,287,075
2023$1,129,543$60,700▲ $28,615-$1,218,858
2022$1,101,970-▲ $27,573-$1,129,543
2021$1,074,439-▲ $27,531-$1,101,970
2020$902,345$145,282▲ $26,812-$1,074,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty Balli TorresExecutive DirectorFT$208,750$31,276$240,026
Jonathan VickeryAssistant DirectorFT$177,368$25,286$202,654
Lisa MeltonSpecial Projects ManagerFT$123,739$22,804$146,543
Kimberly SchmittCommunication ManagerFT$111,220$18,800$130,020
Revenue and Support

Revenue Composition

Contributions and Grants
$98,435,834
Program Service Revenue
$0
Investment Income
$7,744,417
Other Revenue
$32,487
All Other Contributions
$1,433,096
Change in Net Assets
$73,337,310

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$69,576Fair Market Value (FMV)
Total Noncash Contributions1$69,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,212,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,576
Total Revenue per Audited Statements
$106,282,314
Total Revenue per Form 990
$106,212,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,303,284
Salaries, Compensation, and Employee Benefits$1,434,881
Other Expenses$1,137,263
Total Fundraising Expense$47,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,723,576--$29,723,576
Current Officers, Directors, Trustees, and Key Employees$349,197$309,039$47,671$705,907
Grants to Domestic Individuals$579,708--$579,708
Other Salaries and Wages$281,871$248,798-$530,669
Fees for Services Other-$420,161-$420,161
Office Expenses$38,808$104,754-$143,562
Travel$71,756$63,504-$135,260
Occupancy$52,604$78,906-$131,510
Payroll Taxes$43,166$38,101-$81,267
Other Employee Benefits$35,893$31,682-$67,575
Fees for Service Investment Mgmnt Fees-$65,043-$65,043
Pension Plan Contributions$26,273$23,190-$49,463
Fees for Services Accounting-$31,925-$31,925
Other Expenses$7,794$6,899-$14,693
Insurance-$11,641-$11,641
Depreciation Depletion-$9,364-$9,364
Information Technology$234$206-$440
Total Functional Expenses$31,336,927$1,490,830$47,671$32,875,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,945,004
Expenses per Audited Statements$32,875,428
Total Expenses per Form 990$32,875,428
Expenses Not Reported on Form 990$69,576
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Rio Grande Legal Aid IncMercedes, TX501(c)(3)-$9,506,455
Legal Aid of Northwest TexasFort Worth, TX501(c)(3)-$5,220,858
Lone Star Legal AidHouston, TX501(c)(3)-$3,538,341
Texas Legal Services CenterAustin, TX501(c)(3)-$2,140,506
Texas ImmigrationHouston, TX501(c)(3)-$1,593,274
Disability Rights TexasAustin, TX501(c)(3)-$1,349,233
Diocesan Migrant & Refugee ServicesEl Paso, TX501(c)(3)-$594,630
Cabrini Center for Immigration Legal ServicesHouston, TX501(c)(3)-$538,747
Catholic Charities of DallasSan Antonio, TX501(c)(3)-$518,487
Volunteer Legal Services of Central TexasAustin, TX501(c)(3)-$507,620
American GatewaysAustin, TX501(c)(3)-$496,390
Equal Justice CenterAustin, TX501(c)(3)-$479,251
South Texas College of Law HoustonHouston, TX501(c)(3)-$469,276
San Antonio Legal Service AssociationGeorge West, TX501(c)(3)-$331,622
Houston Volunteer LawyersHouston, TX501(c)(3)-$252,307
University of Houston Law FoundationHouston, TX501(c)(3)-$251,196
Boat People SOS IncAustin, TX501(c)(3)-$238,304
St Mary's University School of LawGeorge West, TX501(c)(3)-$184,266
ProBarHarlingen, TX501(c)(3)-$156,234
Beacon of Downtown HoustonHouston, TX501(c)(3)-$139,622
Austin Bar FoundationAustin, TX501(c)(3)-$131,164
YMCA of the Greater Houston AreaHouston, TX501(c)(3)-$127,121
Tahirih Justice CenterHouston, TX501(c)(3)-$118,296
Baylor University School of LawWaco, TX501(c)(3)-$77,591
Legal Aid Society of LubbockLubbock, TX501(c)(3)-$62,953
Tarrant County Bar FoundationFort Worth, TX501(c)(3)-$60,068
ABA Fund for Justice & EducationHarlingen, TX501(c)(3)-$58,587
Texas A&M Research FoundationCollege Station, TX501(c)(3)-$52,165
Aid to Victims of Domestic AbuseHouston, TX501(c)(3)-$49,448
Dallas Bar Association Community ServiceDallas, TX501(c)(3)-$38,589
Texas Advocacy ProjectAustin, TX501(c)(3)-$35,175
Jefferson County Bar FoundationBeaumont, TX501(c)(3)-$33,879
Family Violence Prevention Services IncSan Antonio, TX501(c)(3)-$26,153
Beacon LawHouston, TX501(c)(3)-$21,507
Earl Carl InstituteHouston, TX501(c)(3)-$18,682
Montgomery Co Women CenterConroe, TX501(c)(3)-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,063
Fundraising Direct Expenses$69,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$602,675$102,063$6,962$95,101
Event 2-$0-$0
Total Events$602,675$102,063$69,576$32,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$403,243
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
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 Access to Justice Foundation
EIN
74-2354575
Phone
5123200099
Address
PO Box 12886, Austin, TX 78711

Signing Officer

Name
Betty Torres
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

The Foundation's Finance Committee Chair receives a draft of the Form 990 for review. He has a week to return any questions or comments on the return. Upon agreement of the Finance Committee Chair, the Form 990 is approved for final submission.

Pt VI, Line 12C:

The Foundation requires the Board and all staff to annually read and sign the conflict of interest policy. During each board meeting when a vote is on the floor for approval, the chair will ask if anyone has a conflict and if so, that board member abstain from voting.

Pt VI, Line 15A:

The Executive Director is evaluated annually by the Board of Directors. Comparability data and a written report are placed in personnel file.

Pt VI, Line 15B:

The Executive Director performs evaluations of other managers. Copies of the evaluations are placed in the manager's personnel file.

Pt VI, Line 19:

The Foundation's governing documents, all policy documents, and financial statements are available upon request from an individual or organization to the Foundation.

Financial Statement Notes

Part XI, Line 2D

Special Event Expense: $69,576

Part XII, Line 2D

Special Event Expense: $69,576

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IRS990/Form990PartVIISectionAGrp/PersonNm10Honorable Pete Gallego
IRS990/Form990PartVIISectionAGrp/PersonNm11Denise Scofield
IRS990/Form990PartVIISectionAGrp/PersonNm12Kay Sim
IRS990/Form990PartVIISectionAGrp/PersonNm13Betty Balli Torres
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Vickery
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Melton
IRS990/Form990PartVIISectionAGrp/PersonNm16Kimberly Schmitt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Special Projects Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Communication Manager
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IRS990/FundraisingDirectExpensesAmt069576
IRS990/FundraisingGrossIncomeAmt0102063
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0106282314
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0206
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011641
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IRS990/InvestmentIncomeGrp/ExclusionAmt07744417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07744417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119675386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194073545
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028803
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Texas Access to Justice Foundation is a nonprofit corporation organized as a funding source for legal services to indigent Texans in civil matters. The funding primarily generated by interest earned on lawyers' trust accounts (IOLTA) throughout Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128679248
IRS990/NetAssetsOrFundBalancesEOYAmt0202016558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032487
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124294711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199528102
IRS990/NoncashContributionsAmt069575
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078906
IRS990/OccupancyGrp/ProgramServicesAmt052604
IRS990/OccupancyGrp/TotalAmt0131510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104754
IRS990/OfficeExpensesGrp/ProgramServicesAmt038808
IRS990/OfficeExpensesGrp/TotalAmt0143562
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0445878
IRS990/OtherAssetsTotalGrp/EOYAmt0383393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067575
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Grant Oversight
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26899
IRS990/OtherExpensesGrp/ProgramServicesAmt014873
IRS990/OtherExpensesGrp/ProgramServicesAmt1111174
IRS990/OtherExpensesGrp/ProgramServicesAmt27794
IRS990/OtherExpensesGrp/TotalAmt028036
IRS990/OtherExpensesGrp/TotalAmt1111174
IRS990/OtherExpensesGrp/TotalAmt234454
IRS990/OtherExpensesGrp/TotalAmt314693
IRS990/OtherLiabilitiesGrp/BOYAmt0461418
IRS990/OtherLiabilitiesGrp/EOYAmt0403243
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038101
IRS990/PayrollTaxesGrp/ProgramServicesAmt043166
IRS990/PayrollTaxesGrp/TotalAmt081267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026273
IRS990/PensionPlanContributionsGrp/TotalAmt049463
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03674
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Betty Torres
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088514844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024097372
IRS990/PYInvestmentIncomeAmt03172525
IRS990/PYOtherExpensesAmt01035815
IRS990/PYOtherRevenueAmt0-2593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065184407
IRS990/PYSalariesCompEmpBnftPaidAmt01367182
IRS990/PYTotalExpensesAmt026500369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091684776
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$203$1.38$202$106$32.9$73.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$2.29$129$91.7$26.5$65.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$3.64$62.5$48.0$32.2$15.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$2.22$47.6$15.3$13.4$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.43$45.8$14.5$16.7$2.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.21$47.9$20.3$16.3$3.99
2018Summary only. Only limited summary data is available for this year.$44.3$19.9$24.4$14.0$19.5$5.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$15.4$29.9$12.3$14.2$1.95
2016Summary only. Only limited summary data is available for this year.$50.2$18.3$31.9$42.3$18.1$24.2
2015Summary only. Only limited summary data is available for this year.$19.2$11.6$7.64$9.12$13.8$4.67
2014Summary only. Only limited summary data is available for this year.$17.0$4.69$12.3$6.84$7.15$0.31
2013Summary only. Only limited summary data is available for this year.$16.8$4.09$12.7$6.37$6.24$0.13
2012Summary only. Only limited summary data is available for this year.$15.9$3.28$12.6$8.00$5.51$2.48
2011Summary only. Only limited summary data is available for this year.$13.6$3.42$10.2$7.10$6.61$0.49
2010Summary only. Only limited summary data is available for this year.$15.2$5.56$9.67$8.49$9.17$0.68