Civic Intelligence

Texas Conservative Coalition Research Institute

990 • Fiscal year 2019 • EIN 74-2763191

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$192,829

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$544,066

Down $16,392 (-2.9%) from 2018

Net Assets

Down

$539,956

Down $15,417 (-2.8%) from 2018

Liabilities

Down

$4,110

Down $975 (-19%) from 2018

Revenue

Up

$1,402,542

Up $57,197 (+4.3%) from 2018

Expenses

Up

$1,417,959

Up $203,691 (+17%) from 2018

Net Income

Down

-$15,417

Down $146,494 (-112%) from 2018

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

2019

Assets$544,066
Liabilities$4,110
Net Assets$539,956

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

2019

Revenue$1,402,542
Expenses$1,417,959
Net Income-$15,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,402,542
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$515,054$504,902▼ $10,152
Cash and Non-Interest-Bearing Accounts$34,167$30,267▼ $3,900
Land, Buildings, and Equipment, Net$9,900$7,560▼ $2,340
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$560,458$544,066▼ $16,392
Other Assets Total$1,337$1,337→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,085$4,110▼ $975
Total Liabilities$5,085$4,110▼ $975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,373$539,956▼ $15,417
Total Net Assets Fund Balance$555,373$539,956▼ $15,417
Total Liabilities and Net Assets / Fund Balance$560,458$544,066▼ $16,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,214$15,723$18,937
Other Land Buildings$4,346$2,018$6,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom AldredExec DirectorFT$156,003$25,000$192,829
Mia McCordPresidentFT$140,800$36,826$165,800
Annie MahoneyDirector Dev & EventsFT$106,019$48,122$154,141
Russell WithersDirector of Policy & GCFT$136,000$6,947$142,947

Board Members and Trustees

NameTitle
Larry TaylorChair
Linda Harper-BrownPast Chair
Bill OswaldVice Chair
Christi CraddickVice Chair
Dan PatrickVice Chair
Geanie MorrisonVice Chair
Lois KolkhorstVice Chair
Phil KingVice Chair
Candy NobleDirector
Charles AndersonDirector
Charles PerryDirector
Craig GoldmanDirector
Dale LaineDirector
Dennis BonnenDirector
Diane RathDirector
Donna CampbellDirector
Eric GlennDirector
Glenn HegarDirector
James FrankDirector
Jamie DudensingDirector
Jane NelsonDirector
Jeff BonhamDirector
Jeff LeachDirector
Joan HuffmanDirector
Leslie WardDirector
Michael JewellDirector
Mike ToomeyDirector
Paul BettencourtDirector
Ray SullivanDirector
Robert BlackDirector
Robert NicholsDirector
Ron HinkleDirector
Rossanna SalazarDirector
Stephanie KlickDirector
Tan ParkerDirector
Tom CraddickDirector
Walt JordanDirector
Kelly HancockSecretary
Lara KeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,452
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$1,402,452
Change in Net Assets
$-15,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,500
Other Expenses$506,059
Total Fundraising Expense$166,379
Grants and Similar Amounts Paid$20,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,088$176,404$23,520$588,012
Current Officers, Directors, Trustees, and Key Employees$122,100$55,500$7,400$185,000
Occupancy$111,202$50,546$6,740$168,488
Fees for Services Other$85,133--$85,133
Other Employee Benefits$42,039$19,109$2,547$63,695
Payroll Taxes$36,163$16,438$2,192$54,793
Conferences and Meetings$51,148--$51,148
Grants to Domestic Individuals$20,400--$20,400
Advertising$13,869--$13,869
All Other Expenses-$11,544-$11,544
Insurance-$5,219-$5,219
Fees for Services Accounting-$4,150-$4,150
Travel$3,696--$3,696
Other Expenses$3,252$3,529$123,886$3,252
Depreciation Depletion$1,544$702$94$2,340
Fees for Services Legal-$350-$350
Total Functional Expenses$878,742$372,838$166,379$1,417,959
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
Yes
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
Backup withholding compliance
No
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
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
Executive Director
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Aldred
Formed
1995
Legal Domicile
TX
Voting Board Members
39
Independent Board Members
39
Employees
8
Volunteers
39

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/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011826
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36947
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Aldred
IRS990/Form990PartVIISectionAGrp/PersonNm1Mia McCord
IRS990/Form990PartVIISectionAGrp/PersonNm2Annie Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm3Russell Withers
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Christi Craddick
IRS990/Form990PartVIISectionAGrp/PersonNm7Lois Kolkhorst
IRS990/Form990PartVIISectionAGrp/PersonNm8Phil King
IRS990/Form990PartVIISectionAGrp/PersonNm9Geanie Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Oswald
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm12Lara Keel
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Harper-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Glenn Hegar
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Bettencourt
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm17Joan Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm18Jane Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Perry
IRS990/Form990PartVIISectionAGrp/PersonNm21Charles Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm22Dennis Bonnen
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Craddick
IRS990/Form990PartVIISectionAGrp/PersonNm24James Frank
IRS990/Form990PartVIISectionAGrp/PersonNm25Craig Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephanie Klick
IRS990/Form990PartVIISectionAGrp/PersonNm27Jeff Leach
IRS990/Form990PartVIISectionAGrp/PersonNm28Candy Noble
IRS990/Form990PartVIISectionAGrp/PersonNm29Tan Parker
IRS990/Form990PartVIISectionAGrp/PersonNm30Robert Black
IRS990/Form990PartVIISectionAGrp/PersonNm31Jeff Bonham
IRS990/Form990PartVIISectionAGrp/PersonNm32Jamie Dudensing
IRS990/Form990PartVIISectionAGrp/PersonNm33Eric Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm34Ron Hinkle
IRS990/Form990PartVIISectionAGrp/PersonNm35Michael Jewell
IRS990/Form990PartVIISectionAGrp/PersonNm36Walt Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm37Dale Laine
IRS990/Form990PartVIISectionAGrp/PersonNm38Diane Rath
IRS990/Form990PartVIISectionAGrp/PersonNm39Rossanna Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm40Ray Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm41Mike Toomey
IRS990/Form990PartVIISectionAGrp/PersonNm42Leslie Ward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0181003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3136000
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410

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