Civic Intelligence

Round Rock Band Boosters Inc.

990 • Fiscal year 2022 • EIN 74-2683098

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

PO Box 666Round Rock, TX 78680

(512) 922-2780

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$207,719

Down $45,445 (-18%) from 2021

Net Assets

Down

$207,233

Down $45,931 (-18%) from 2021

Liabilities

Up

$486

Up $486 from 2021

Revenue

Up

$335,446

Up $161,633 (+93%) from 2021

Expenses

Up

$381,377

Up $293,631 (+335%) from 2021

Net Income

Down

-$45,931

Down $131,998 (-153%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $151,185Liabilities 2011: $3,410Net Assets 2011: $147,7752011Assets 2012: $147,918Liabilities 2012: $31,729Net Assets 2012: $116,1892012Assets 2013: $115,956Liabilities 2013: $11,407Net Assets 2013: $104,5492013Assets 2014: $178,427Liabilities 2014: $0Net Assets 2014: $178,4272014Assets 2015: $90,141Liabilities 2015: $0Net Assets 2015: $90,1412015Assets 2016: $128,004Liabilities 2016: $0Net Assets 2016: $128,0042016Assets 2017: $142,849Liabilities 2017: $34Net Assets 2017: $142,8152017Assets 2018: $169,199Liabilities 2018: $0Net Assets 2018: $169,1992018Assets 2019: $144,390Liabilities 2019: $0Net Assets 2019: $144,3902019Assets 2020: $155,097Liabilities 2020: $0Net Assets 2020: $155,0972020Assets 2021: $253,164Liabilities 2021: $0Net Assets 2021: $253,1642021Assets 2022: $207,719Liabilities 2022: $486Net Assets 2022: $207,2332022Assets 2023: $235,450Liabilities 2023: $398Net Assets 2023: $235,0522023Assets 2024: $267,367Liabilities 2024: $451Net Assets 2024: $266,9162024Assets 2025: $268,889Liabilities 2025: $585Net Assets 2025: $268,3042025

Highlighted filing

2022

Assets$207,719
Liabilities$486
Net Assets$207,233

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $244,983Expenses 2011: $227,559Net Income 2011: $17,4242011Revenue 2012: $206,505Expenses 2012: $238,091Net Income 2012: -$31,5862012Revenue 2013: $161,269Expenses 2013: $172,909Net Income 2013: -$11,6402013Revenue 2014: $246,298Expenses 2014: $172,683Net Income 2014: $73,6152014Revenue 2015: $230,394Expenses 2015: $318,781Net Income 2015: -$88,3872015Revenue 2016: $249,054Expenses 2016: $211,191Net Income 2016: $37,8632016Revenue 2017: $293,634Expenses 2017: $278,823Net Income 2017: $14,8112017Revenue 2018: $261,192Expenses 2018: $234,808Net Income 2018: $26,3842018Revenue 2019: $199,280Expenses 2019: $224,089Net Income 2019: -$24,8092019Revenue 2020: $195,766Expenses 2020: $185,059Net Income 2020: $10,7072020Revenue 2021: $173,813Expenses 2021: $87,746Net Income 2021: $86,0672021Revenue 2022: $335,446Expenses 2022: $381,377Net Income 2022: -$45,9312022Revenue 2023: $240,503Expenses 2023: $212,684Net Income 2023: $27,8192023Revenue 2024: $260,615Expenses 2024: $228,602Net Income 2024: $32,0132024Revenue 2025: $241,572Expenses 2025: $241,616Net Income 2025: -$442025

Highlighted filing

2022

Revenue$335,446
Expenses$381,377
Net Income-$45,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,484,479
Mission and Program Overview

Mission

Support the round rock high school band and the feeder middle school band programs in reaching the band program goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,753$146,911▼ $36,842
Investments in Publicly Traded Securities$57,206$54,491▼ $2,715
Land, Buildings, and Equipment, Net$12,205$6,317▼ $5,888
Total Assets$253,164$207,719▼ $45,445
Liabilities
Other Liabilities-$486-
Total Liabilities$0$486▲ $486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,164$207,233▼ $45,931
Total Net Assets Fund Balance$253,164$207,233▼ $45,931
Total Liabilities and Net Assets / Fund Balance$253,164$207,719▼ $45,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,317$23,121$29,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa BarnettBingo Chair
Stephanie DellerPresident
Sara BobbittCedar Valley
Jennifer BairdChisholm Tra
Julie ChangFinance Mana
Laura TrammellHospitality
Michael ElyHs Concessio
Jeff PrattInformation
Carrie ThayerMs Concessio
Julia SchadeParlimentari
Bill CampbellPercussion L
Amy NietoScholarship
Jennifer SavageSecretary
Lindy FrazerSpirit Wear
Janine WilloughbyTreasurer
Martha CalhounVolunteer Co
Cerie HunterVP of Fundra
Shannon HornerWalsh Ms Ban
Revenue and Support

Revenue Composition

Contributions and Grants
$6,934
Program Service Revenue
$76,366
Investment Income
$7
Other Revenue
$252,139
All Other Contributions
$6,934
Change in Net Assets
$-45,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,070
Grants and Similar Amounts Paid$19,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,582--$156,582
Other Expenses$22,050$58,413-$22,050
Grants to Domestic Individuals$19,307--$19,307
Depreciation Depletion$5,888--$5,888
Fees for Services Accounting-$5,650-$5,650
Insurance-$2,500-$2,500
Total Functional Expenses$314,814$66,563$0$381,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,220,763
Gaming Direct Expenses$1,053,433
Fundraising Gross Income$84,591
Fundraising Direct Expenses$53,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$84,591$84,591$53,669$30,922
Total Events$84,591$84,591$53,669$30,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization consists of active and honorary members. Active membership consists of all parents or guardians of band students currently enrolled in the band programs at the round rock high school and all feeder middle schools. Active membership has the right to vote on all matters at regular meetings and has the exclusive right to hold office. Honorary membership consists of persons who have contributed or wish to contribute to the objectives of the organization and have no voting rights.

Form 990, Page 6, Part VI, Line 7A

The executive committee appoints the nominating committe who, in turn, prepares a list of nominees for each elected office. The active membership votes for the officers from the nominee list.

Form 990, Page 6, Part VI, Line 7B

Actions taken at the executive board and general membership meetings are subject to review and revocation by the round rock high school principal or round rock high school appointed sponsor.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the financial manager and treasurer with the preparing cpa. Upon final approval by the board, the form 990 is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The finance manager reviews all deposits and expenditures monthly not only for accuracy but also for conflicts of interest. Also, the balance sheet, income statement, and budget reports are sent to the board monthly as a part of the monthly treasurer's report.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Round Rock Band Boosters
EIN
74-2683098
Phone
5129222780
Address
PO BOX 666, ROUND ROCK, TX 78680

Signing Officer

Name
Janine Willoughby
Title
Treasurer
Phone
5129222780
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Willoughby
Formed
1993
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
500

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Charity V Taber
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Band support - exp:instru 17,723 0 0 color guard support - exp 16,516 0 0 band support - exp:props 13,696 0 0 event expenses:pre-event 13,284 0 0 walsh ms fund - exp:wals 12,010 0 0 band support - exp:band s 11,312 0 0 percussion support - exp: 10,040 0 0 band support - exp:traile 9,981 0 0 cedar valley ms fund - ce 9,266 0 0 chisholm trail ms fund - 8,891 0 0 band support - exp:water 7,161 0 0 concerto expenses 4,969 0 0 awards & gift: band jacke 4,815 0 0 band support - exp:boa co 4,230 0 0 band support - exp: march 2,954 0 0 event expenses:awards ban 2,703 0 0 band support - exp: dues 1,854 0 0 band support - exp:band t 1,461 0 0 event expenses: social ev 1,154 0 0 evemt expenses: credit ca 1,012 0 0 band support - exp:drum m 600 0 0 awards & gifts:appreciati 550 0 0 event expenses: color gua 400 0 0 total 156,582 0 0

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IRS990/GamingDirectExpensesAmt01053433
IRS990/GamingGrossIncomeAmt01220763
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt019307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019307
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01484479
IRS990/GrossSalesOfInventoryAmt095818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/TotalAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054491
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06317
IRS990/LandBldgEquipCostOrOtherBssAmt029438
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE ROUND ROCK HIGH SCHOOL BAND AND THE FEEDER MIDDLE SCHOOL BAND PROGRAMS IN REACHING THE BAND PROGRAM GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253164
IRS990/NetAssetsOrFundBalancesEOYAmt0207233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030922
IRS990/NetIncomeFromGamingGrp/ExclusionAmt051641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0167330
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0115689
IRS990/NetIncomeOrLossGrp/ExclusionAmt053887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053887
IRS990/NetUnrelatedBusTxblIncmAmt0114689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAND SUPPORT - EXP. MISC.
IRS990/OtherExpensesGrp/Desc1BOOSTER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2UIL AREA EXPENSES:UIL ARE
IRS990/OtherExpensesGrp/Desc3BAND SUPPORT - EXP: INSTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058413
IRS990/OtherExpensesGrp/ProgramServicesAmt076800
IRS990/OtherExpensesGrp/ProgramServicesAmt134187
IRS990/OtherExpensesGrp/ProgramServicesAmt222050
IRS990/OtherExpensesGrp/TotalAmt076800
IRS990/OtherExpensesGrp/TotalAmt158413
IRS990/OtherExpensesGrp/TotalAmt234187
IRS990/OtherExpensesGrp/TotalAmt322050
IRS990/OtherLiabilitiesGrp/EOYAmt0486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANINE WILLOUGHBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UIL AREA INCOME:UIL AREA INCO
IRS990/ProgramServiceRevenueGrp/Desc1UIL AREA INCOME:UIL AREA INCO
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME: PRE-EVENT MEAL
IRS990/ProgramServiceRevenueGrp/Desc3UIL AREA INCOME:UIL AREA INCO
IRS990/ProgramServiceRevenueGrp/Desc4UIL AREA INCOME:UIL AREA INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44114
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROUND ROCK BAND BOOSTERS SUPPORTED THE HIGH SCHOOL BAND BY PROVIDING UNIFORMS AND EQUIPMENT, SENDING STUDENTS TO CAMP AND TRAVEL EXPENSES DURING BAND COMPETITIONS. THE EVENTS INCOME AND EXPENSE IS USED TO COLLECT MONEY TO BUY MEALS FOR THE KIDS ON GAME DAY. THE AWARD BANQUET TICKET SALES ARE USED TO COVER THE COST OF THE AWARDS BANQUET AT THE END OF THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076366
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDING FOR MARCHING TECHNICIANS, PERCUSSION TECHNICIANS, GUARD INSTRUCTORS, MUSIC SPECIALISTS, BAND SUPPLIES, BAND EQUIPMENT, AND OTHER BAND RELATED NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014666
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt073080
IRS990/PYOtherRevenueAmt0162807
IRS990/PYProgramServiceRevenueAmt02825
IRS990/PYRevenuesLessExpensesAmt086067
IRS990/PYTotalExpensesAmt087746
IRS990/PYTotalRevenueAmt0173813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0626754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0474064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0276840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0342271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0641848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02361777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225758
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0115689
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0109878
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0225567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt02611048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721007
IRS990ScheduleA/Total509Grp/TotalAmt02611048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02836806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$2.42$2.42$0.00
2024Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.61$2.29$0.32
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.41$2.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$3.35$3.81$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.74$0.88$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.96$1.85$0.11
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.99$2.24$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.61$2.35$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.94$2.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.49$2.11$0.38
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.30$3.19$0.88
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.46$1.73$0.74
2013Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$1.61$1.73$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.32$1.16$2.07$2.38$0.32
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$2.45$2.28$0.17