Civic Intelligence

Out Youth Austin

990 • Fiscal year 2020 • EIN 74-2732971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

909 East 49 1/2 StreetAustin, TX 78721

(512) 419-1233

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,133

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$587,028

Up $188,559 (+47%) from 2019

Net Assets

Up

$445,054

Up $64,375 (+17%) from 2019

Liabilities

Up

$141,974

Up $124,184 (+698%) from 2019

Revenue

Up

$1,031,394

Up $246,505 (+31%) from 2019

Expenses

Up

$956,977

Up $216,062 (+29%) from 2019

Net Income

Up

$74,417

Up $30,443 (+69%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $282,088Liabilities 2011: $2,282Net Assets 2011: $279,8062011Assets 2012: $239,476Liabilities 2012: $1,451Net Assets 2012: $238,0252012Assets 2013: $215,149Liabilities 2013: $461Net Assets 2013: $214,6882013Assets 2014: $176,551Liabilities 2014: $18,875Net Assets 2014: $157,6762014Assets 2015: $186,218Liabilities 2015: $6,755Net Assets 2015: $179,4632015Assets 2016: $234,706Liabilities 2016: $14,395Net Assets 2016: $220,3112016Assets 2017: $298,187Liabilities 2017: $15,865Net Assets 2017: $282,3222017Assets 2018: $365,154Liabilities 2018: $38,491Net Assets 2018: $326,6632018Assets 2019: $398,469Liabilities 2019: $17,790Net Assets 2019: $380,6792019Assets 2020: $587,028Liabilities 2020: $141,974Net Assets 2020: $445,0542020Assets 2021: $1,034,077Liabilities 2021: $74,571Net Assets 2021: $959,5062021Assets 2022: $1,300,026Liabilities 2022: $93,642Net Assets 2022: $1,206,3842022Assets 2023: $1,489,210Liabilities 2023: $71,001Net Assets 2023: $1,418,2092023Assets 2024: $2,693,234Liabilities 2024: $51,577Net Assets 2024: $2,641,6572024

Highlighted filing

2020

Assets$587,028
Liabilities$141,974
Net Assets$445,054

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $297,113Expenses 2011: $336,764Net Income 2011: -$39,6512011Revenue 2012: $235,852Expenses 2012: $277,633Net Income 2012: -$41,7812012Revenue 2013: $223,772Expenses 2013: $247,109Net Income 2013: -$23,3372013Revenue 2014: $193,810Expenses 2014: $250,822Net Income 2014: -$57,0122014Revenue 2015: $312,721Expenses 2015: $290,934Net Income 2015: $21,7872015Revenue 2016: $322,161Expenses 2016: $281,313Net Income 2016: $40,8482016Revenue 2017: $404,144Expenses 2017: $392,133Net Income 2017: $12,0112017Revenue 2018: $579,774Expenses 2018: $535,433Net Income 2018: $44,3412018Revenue 2019: $784,889Expenses 2019: $740,915Net Income 2019: $43,9742019Revenue 2020: $1,031,394Expenses 2020: $956,977Net Income 2020: $74,4172020Revenue 2021: $1,624,599Expenses 2021: $1,130,147Net Income 2021: $494,4522021Revenue 2022: $1,959,236Expenses 2022: $1,712,358Net Income 2022: $246,8782022Revenue 2023: $2,184,043Expenses 2023: $2,032,143Net Income 2023: $151,9002023Revenue 2024: $3,333,573Expenses 2024: $2,110,002Net Income 2024: $1,223,5712024

Highlighted filing

2020

Revenue$1,031,394
Expenses$956,977
Net Income$74,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,063,810
Mission and Program Overview

Mission

Out Youth promotes the physical, mental, emotional, spiritual and social well being of sexual and gender minority youth so that they can openly and safely explore and affirm their identities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,532$340,726▲ $165,194
Savings and Temporary Cash Investments$100,630$150,683▲ $50,053
Land, Buildings, and Equipment, Net$100,041$80,339▼ $19,702
Accounts Receivable-$15,280-
Total Assets$398,469$587,028▲ $188,559
Other Assets Total$22,266--
Liabilities
Unsecured Notes Loans Payable-$82,800-
Accounts Payable and Accrued Expenses$17,790$59,174▲ $41,384
Total Liabilities$17,790$141,974▲ $124,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,679$345,054▲ $7,375
Total Net Assets Fund Balance$380,679$445,054▲ $64,375
Total Liabilities and Net Assets / Fund Balance$398,469$587,028▲ $188,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,052$102,285$141,337
Equipment$4,096$47,375$51,471
Land$37,191-$37,191
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aubrey WilkersonExecutive DirectorFT$90,000$7,133$97,133

Board Members and Trustees

NameTitle
Nathan MichaudBoard Chair
Ivan DavilaVice-Chair
Amy PriceBoard of Directors
Claire WinslowBoard of Directors
Gabby AyalaBoard of Directors
Kevin HaynesBoard of Directors
Kody SilvaBoard of Directors
Roseann FerraroBoard of Directors
Shone ZachariahBoard of Directors
Tori HarrisonBoard of Directors
Xavier SchipaniBoard of Directors
Wade HolmesSecretary
Doug EicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,945
Program Service Revenue
$152,133
Investment Income
$77
Other Revenue
$-25,761
All Other Contributions
$766,214
Change in Net Assets
$74,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$905,724
Total Revenue per Audited Statements
$1,937,117
Total Revenue per Form 990
$1,031,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,264
Other Expenses$324,713
Total Fundraising Expense$56,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,154$57,425$30,593$443,172
Occupancy$97,326$15,738$7,998$121,062
Fees for Services Other$75,435$22,532$0$97,967
Current Officers, Directors, Trustees, and Key Employees$72,000$11,700$6,300$90,000
Other Employee Benefits$44,290$7,197$3,875$55,362
Payroll Taxes$34,984$5,685$3,061$43,730
All Other Expenses$22,334$3,322$2,238$27,895
Other Expenses$26,900$0$0$26,900
Depreciation Depletion$11,598$1,885$1,015$14,497
Office Expenses$9,803$1,593$858$12,254
Insurance$6,406$1,041$560$8,007
Fees for Services Accounting$4,004$1,196$0$5,200
Conferences and Meetings$200$33$18$250
Advertising$-231$-38$-20$-289
Total Functional Expenses$770,076$130,406$56,496$956,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,818,726
Expenses per Audited Statements$956,976
Total Expenses per Form 990$956,976
Expenses Not Reported on Form 990$861,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,416
Fundraising Gross Income$6,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitz$137,972$137,972$6,571$131,401
Event 2-$0-$0
Total Events$137,972$137,972$17,561$120,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Out Youth Inc
EIN
74-2732971
Phone
5124191233
Address
909 East 49 1/2 Street, Austin, TX 78721

Signing Officer

Name
Aubrey Wilkerson
Title
Executive Director
Signed
2021-11-08

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
75

Preparer

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

Additional Explanations

Pt VI, Line 11B:

The board chair, treasurer, and finance committee assume responsibility for the review/approval of the Form 990. A copy of the Form 990 is provided to the full board prior to mailing.

Pt VI, Line 12C:

Compliance is based on self-monitoring among the board.

Pt VI, Line 15B:

Compensation for the ED is based on market rates and an evaluation of what the organization can afford to pay.

Pt VI, Line 19:

Documents are made available upon request.

Financial Statement Notes

Pt XI, Line 2D:

The audit covered a two year period of 2019 and 2020. Form 990 excluded 2019 revenue of 784,889. Form 990 revenue also excludes 2020 special event expenses netted against revenue of $120,835

Pt XII, Line 2D:

The audit covered a two year period of 2019 and 2020. Form 990 excluded 2019 expenses of $740,915. Form 990 expenses also excludes 2020 special event expenses netted against revenue of $120,835

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0517
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0517
IRS990/MissionDesc0Out Youth promotes the physical, mental, emotional, spiritual and social well being of sexual and gender minority youth so that they can openly and safely explore and affirm their identities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380679
IRS990/NetAssetsOrFundBalancesEOYAmt0445054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26278
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07998
IRS990/OccupancyGrp/ManagementAndGeneralAmt015738
IRS990/OccupancyGrp/ProgramServicesAmt097326
IRS990/OccupancyGrp/TotalAmt0121062
IRS990/OfficeExpensesGrp/FundraisingAmt0858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OfficeExpensesGrp/ProgramServicesAmt09803
IRS990/OfficeExpensesGrp/TotalAmt012254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022266
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055362
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt09873
IRS990/OtherExpensesGrp/ProgramServicesAmt126900
IRS990/OtherExpensesGrp/TotalAmt010970
IRS990/OtherExpensesGrp/TotalAmt126900
IRS990/OtherRevenueTotalAmt0517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05685
IRS990/PayrollTaxesGrp/ProgramServicesAmt034984
IRS990/PayrollTaxesGrp/TotalAmt043730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aubrey Wilkerson
IRS990/PriorPeriodAdjustmentsAmt0-10042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kind Clinic Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0247132
IRS990/PYOtherRevenueAmt063450
IRS990/PYProgramServiceRevenueAmt0100406
IRS990/PYRevenuesLessExpensesAmt043974
IRS990/PYSalariesCompEmpBnftPaidAmt0493783
IRS990/PYTotalExpensesAmt0740915
IRS990/PYTotalRevenueAmt0784889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150683
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02549717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0715928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt02430501
IRS990ScheduleA/SubstantialContributorsTotAmt0119216
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620880

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.05$2.64$3.33$2.11$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$2.18$2.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.96$1.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.62$1.13$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.58$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.19$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.22$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.24$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.30$0.34$0.04