Civic Intelligence

Texas Conservative Coalition Research Institute

990 • Fiscal year 2017 • EIN 74-2763191

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

PO Box 2659Austin, TX 78768

(512) 474-6042

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$236,706

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$424,296

Down $249,503 (-37%) from 2016

Net Assets

Down

$424,296

Down $249,461 (-37%) from 2016

Liabilities

Down

$0

Down $42 (-100%) from 2016

Revenue

Down

$1,192,469

Down $139,460 (-10%) from 2016

Expenses

Up

$1,441,930

Up $228,104 (+19%) from 2016

Net Income

Down

-$249,461

Down $367,564 (-311%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $608,725Liabilities 2010: $0Net Assets 2010: $608,7252010Assets 2011: $399,929Liabilities 2011: $1,182Net Assets 2011: $398,7472011Assets 2012: $690,515Liabilities 2012: $0Net Assets 2012: $690,5152012Assets 2013: $522,029Liabilities 2013: $1,183Net Assets 2013: $520,8462013Assets 2014: $791,984Liabilities 2014: $0Net Assets 2014: $791,9842014Assets 2015: $555,654Liabilities 2015: $0Net Assets 2015: $555,6542015Assets 2016: $673,799Liabilities 2016: $42Net Assets 2016: $673,7572016Assets 2017: $424,296Liabilities 2017: $0Net Assets 2017: $424,2962017Assets 2018: $560,458Liabilities 2018: $5,085Net Assets 2018: $555,3732018Assets 2019: $544,066Liabilities 2019: $4,110Net Assets 2019: $539,9562019Assets 2020: $668,794Liabilities 2020: $827Net Assets 2020: $667,9672020Assets 2021: $669,556Liabilities 2021: $36,621Net Assets 2021: $632,9352021Assets 2022: $1,148,833Liabilities 2022: $9,348Net Assets 2022: $1,139,4852022Assets 2023: $889,384Liabilities 2023: $10,546Net Assets 2023: $878,8382023Assets 2024: $1,536,722Liabilities 2024: $49,043Net Assets 2024: $1,487,6792024

Highlighted filing

2017

Assets$424,296
Liabilities$0
Net Assets$424,296

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $595,9032010Expenses 2011: $915,3872011Expenses 2012: $805,9772012Revenue 2013: $669,146Expenses 2013: $838,815Net Income 2013: -$169,6692013Revenue 2014: $1,108,921Expenses 2014: $837,783Net Income 2014: $271,1382014Revenue 2015: $955,909Expenses 2015: $1,192,239Net Income 2015: -$236,3302015Revenue 2016: $1,331,929Expenses 2016: $1,213,826Net Income 2016: $118,1032016Revenue 2017: $1,192,469Expenses 2017: $1,441,930Net Income 2017: -$249,4612017Revenue 2018: $1,345,345Expenses 2018: $1,214,268Net Income 2018: $131,0772018Revenue 2019: $1,402,542Expenses 2019: $1,417,959Net Income 2019: -$15,4172019Revenue 2020: $1,384,176Expenses 2020: $1,256,165Net Income 2020: $128,0112020Revenue 2021: $1,500,147Expenses 2021: $1,535,179Net Income 2021: -$35,0322021Revenue 2022: $1,952,136Expenses 2022: $1,445,586Net Income 2022: $506,5502022Revenue 2023: $1,469,559Expenses 2023: $1,730,206Net Income 2023: -$260,6472023Revenue 2024: $2,398,276Expenses 2024: $1,789,435Net Income 2024: $608,8412024

Highlighted filing

2017

Revenue$1,192,469
Expenses$1,441,930
Net Income-$249,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,192,469
Mission and Program Overview

Mission

Texas Conservative Coalition Research Institute (TCCRI) is committed to shaping public policy through a principled approach to state government. TCCRI rests on four core principles of Limited Government, Individual Liberties, Free Enterprise and Traditional Values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,322$404,278▲ $192,956
Cash and Non-Interest-Bearing Accounts$458,067$16,967▼ $441,100
Land, Buildings, and Equipment, Net$3,073$1,714▼ $1,359
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,799$424,296▼ $249,503
Other Assets Total$1,337$1,337→ $0
Liabilities
Accounts Payable and Accrued Expenses$42--
Total Liabilities$42$0▼ $42
Net Assets / Fund Balance
Unrestricted Net Assets$673,757$424,296▼ $249,461
Total Net Assets Fund Balance$673,757$424,296▼ $249,461
Total Liabilities and Net Assets / Fund Balance$673,799$424,296▼ $249,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,714$12,591$14,305
Other Land Buildings-$995$995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ColyandroExec DirectorFT$225,000$11,706$236,706
Thomas AldredDirector Policy & ResFT$140,000$8,824$148,824
Annie MahoneyDirector Dev & EventsFT$108,000$8,529$116,529

Board Members and Trustees

NameTitle
Larry TaylorPresident
Bill OswaldVice President
Dan PatrickVice President
Geanie MorrisonVice President
Lois KolkhorstVice President
Charles AndersonDirector
Charles PerryDirector
Christi CraddickDirector
Cindy BurkettDirector
Craig EstesDirector
Dale LaineDirector
Dennis BonnenDirector
Diane RathDirector
Donna CampbellDirector
Eric GlennDirector
Gardner PateDirector
Glenn HegarDirector
Glenna HodgeDirector
Jane NelsonDirector
Jared WolfeDirector
Jeff BonhamDirector
Joan HuffmanDirector
Jodie LaubenbergDirector
Kellie Duhr GonzalesDirector
Leslie WardDirector
Marlene McMichaelDirector
Michael JewellDirector
Mike ToomeyDirector
Paul BettencourtDirector
Paul BlantonDirector
Phil KingDirector
Robert BlackDirector
Robert NicholsDirector
Ron HinkleDirector
Ron SimmonsDirector
Rossanna SalazarDirector
Tan ParkerDirector
Tom CraddickDirector
Walt JordanDirector
Linda Harper-BrownPres Emeritus
Kelly HancockSecretary
Lara KeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,421
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$1,192,421
Change in Net Assets
$-249,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,574
Other Expenses$512,356
Grants and Similar Amounts Paid$68,000
Total Fundraising Expense$49,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,993$150,452$20,060$501,505
Current Officers, Directors, Trustees, and Key Employees$148,500$67,500$9,000$225,000
Conferences and Meetings$155,686--$155,686
Fees for Services Other$145,807--$145,807
Occupancy$91,892$41,769$5,569$139,230
Other Employee Benefits$56,332$25,606$3,414$85,352
Grants to Domestic Individuals$68,000--$68,000
Payroll Taxes$32,813$14,915$1,989$49,717
Insurance-$9,030-$9,030
Other Expenses$12,111$4,846$9,174$4,846
Travel$3,859--$3,859
Fees for Services Accounting-$3,690-$3,690
Advertising$2,219--$2,219
Fees for Services Legal-$1,750-$1,750
Depreciation Depletion$897$408$54$1,359
Total Functional Expenses$1,060,735$331,935$49,260$1,441,930
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Christi Craddick is the daughter of Tom Craddick.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by the Institute's CPA and reviewed by the Executive Director before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Texas Conservative Coalition Research
EIN
74-2763191
Phone
5124746042
Address
PO Box 2659, Austin, TX 78768

Signing Officer

Name
Tom Aldred
Title
Exec Director
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Aldred
Formed
1995
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
42
Employees
7
Volunteers
42

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4211706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448529
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Lois Kolkhorst
IRS990/Form990PartVIISectionAGrp/PersonNm3Geanie Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Oswald
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm6Lara Keel
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Harper-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Glenn Hegar
IRS990/Form990PartVIISectionAGrp/PersonNm9Christi Craddick
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Bettencourt
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Estes
IRS990/Form990PartVIISectionAGrp/PersonNm13Joan Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm14Jane Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Perry
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm18Dennis Bonnen
IRS990/Form990PartVIISectionAGrp/PersonNm19Cindy Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Craddick
IRS990/Form990PartVIISectionAGrp/PersonNm21Phil King
IRS990/Form990PartVIISectionAGrp/PersonNm22Jodie Laubenberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Tan Parker
IRS990/Form990PartVIISectionAGrp/PersonNm24Ron Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Black
IRS990/Form990PartVIISectionAGrp/PersonNm26Paul Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm27Jeff Bonham
IRS990/Form990PartVIISectionAGrp/PersonNm28Eric Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm29Kellie Duhr Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm30Ron Hinkle
IRS990/Form990PartVIISectionAGrp/PersonNm31Glenna Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm32Michael Jewell
IRS990/Form990PartVIISectionAGrp/PersonNm33Walt Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm34Dale Laine
IRS990/Form990PartVIISectionAGrp/PersonNm35Marlene McMichael
IRS990/Form990PartVIISectionAGrp/PersonNm36Gardner Pate
IRS990/Form990PartVIISectionAGrp/PersonNm37Diane Rath
IRS990/Form990PartVIISectionAGrp/PersonNm38Rossanna Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm39Mike Toomey
IRS990/Form990PartVIISectionAGrp/PersonNm40Leslie Ward
IRS990/Form990PartVIISectionAGrp/PersonNm41Jared Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm42John Colyandro
IRS990/Form990PartVIISectionAGrp/PersonNm43Thomas Aldred
IRS990/Form990PartVIISectionAGrp/PersonNm44Annie Mahoney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$2.40$1.79$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.47$1.73$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.95$1.45$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.50$1.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.38$1.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.40$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.35$1.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.19$1.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.33$1.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.96$1.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.11$0.84$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.67$0.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.60