Civic Intelligence

Texas Freedom Network Education Fund

990 • Fiscal year 2016 • EIN 74-2788317

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileNONE
PO Box 1624Austin, TX 78767

(512) 322-0545

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$165,120

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$652,152

Down $228,144 (-26%) from 2015

Net Assets

Down

$563,100

Down $236,201 (-30%) from 2015

Liabilities

Up

$89,052

Up $8,057 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Up

$1,231,402

Up $241,024 (+24%) from 2015

Expenses

Down

$1,467,603

Down $23,845 (-1.6%) from 2015

Net Income

Up

-$236,201

Up $264,869 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $539,784Liabilities 2010: $6,245Net Assets 2010: $533,5392010Assets 2011: $556,087Liabilities 2011: $16,012Net Assets 2011: $540,0752011Assets 2012: $587,950Liabilities 2012: $29,516Net Assets 2012: $558,4342012Assets 2013: $636,713Liabilities 2013: $17,988Net Assets 2013: $618,7252013Assets 2014: $1,362,061Liabilities 2014: $61,690Net Assets 2014: $1,300,3712014Assets 2015: $880,296Liabilities 2015: $80,995Net Assets 2015: $799,3012015Assets 2016: $652,152Liabilities 2016: $89,052Net Assets 2016: $563,1002016Assets 2017: $678,472Liabilities 2017: $93,160Net Assets 2017: $585,3122017Assets 2018: $1,028,869Liabilities 2018: $112,741Net Assets 2018: $916,1282018Assets 2019: $1,236,151Liabilities 2019: $134,728Net Assets 2019: $1,101,4232019Assets 2020: $2,217,379Liabilities 2020: $435,642Net Assets 2020: $1,781,7372020Assets 2021: $2,536,262Liabilities 2021: $145,021Net Assets 2021: $2,391,2412021Assets 2022: $3,518,283Liabilities 2022: $145,334Net Assets 2022: $3,372,9492022Assets 2023: $3,367,618Liabilities 2023: $166,227Net Assets 2023: $3,201,3912023Assets 2024: $2,886,850Liabilities 2024: $1,005,524Net Assets 2024: $1,881,3262024

Highlighted filing

2016

Assets$652,152
Liabilities$89,052
Net Assets$563,100
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $573,3632010Expenses 2011: $588,9072011Expenses 2012: $616,3782012Revenue 2013: $697,924Expenses 2013: $637,633Net Income 2013: $60,2912013Revenue 2014: $1,703,128Expenses 2014: $991,779Net Income 2014: $711,3492014Revenue 2015: $990,378Expenses 2015: $1,491,448Net Income 2015: -$501,0702015Revenue 2016: $1,231,402Expenses 2016: $1,467,603Net Income 2016: -$236,2012016Revenue 2017: $1,301,778Expenses 2017: $1,279,566Net Income 2017: $22,2122017Revenue 2018: $2,432,527Expenses 2018: $2,101,711Net Income 2018: $330,8162018Revenue 2019: $4,044,100Expenses 2019: $3,858,805Net Income 2019: $185,2952019Revenue 2020: $4,918,275Expenses 2020: $4,225,710Net Income 2020: $692,5652020Revenue 2021: $4,583,579Expenses 2021: $3,974,075Net Income 2021: $609,5042021Revenue 2022: $5,990,271Expenses 2022: $5,003,597Net Income 2022: $986,6742022Revenue 2023: $5,401,728Expenses 2023: $5,578,252Net Income 2023: -$176,5242023Revenue 2024: $4,802,674Expenses 2024: $5,649,048Net Income 2024: -$846,3742024

Highlighted filing

2016

Revenue$1,231,402
Expenses$1,467,603
Net Income-$236,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,240,383
Mission and Program Overview

Mission

The texas freedom network education fund supports research & education efforts that promote religious freedom, individual liberties & strong public schools.

To support research & education efforts that promote religious freedom & individual liberties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,002$291,433▼ $222,569
Land, Buildings, and Equipment, Net$233,775$227,755▼ $6,020
Cash and Non-Interest-Bearing Accounts$126,647$127,398▲ $751
Prepaid Expenses and Deferred Charges$5,055$5,055→ $0
Accounts Receivable$817$511▼ $306
Total Assets$880,296$652,152▼ $228,144
Liabilities
Accounts Payable and Accrued Expenses$80,995$89,052▲ $8,057
Total Liabilities$80,995$89,052▲ $8,057
Net Assets / Fund Balance
Unrestricted Net Assets$515,239$558,100▲ $42,861
Temporarily Rstr Net Assets$284,062$5,000▼ $279,062
Total Net Assets Fund Balance$799,301$563,100▼ $236,201
Total Liabilities and Net Assets / Fund Balance$880,296$652,152▼ $228,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,284-$144,284
Buildings$68,377$28,346$96,723
Equipment$15,094$13,117$28,211
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Valentine Marshall RyanDeputy DirectorFT$127,231$127,231
Benavidez ValerieOutreach & Field DirectorFT$112,385$112,385

Board Members and Trustees

NameTitle
Cohan JoniChair
Aldrete JamesPast Chair
Miller KatherinePresident & Executive Dire
Becker MargieDirector
Bethune Rev Dr LarryDirector
Blumofe Rabbi NeilDirector
Chancey Dr MarkDirector
Clack CaryDirector
Durst PhilDirector
Epperson JessicaDirector
Fuentes OlacDirector
Gerson RhondaDirector
Ireson DianeDirector
Katz Rabbi NealDirector
Lopez CarisaDirector
Ostfeld DeedeeDirector
Smith Susan ReedDirector
Chiarello StephanieSecretary
Linebarger DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,364
Program Service Revenue
$0
Investment Income
$1,615
Other Revenue
$20,423
All Other Contributions
$1,082,616
Change in Net Assets
$-236,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,981
Total Revenue per Audited Statements
$1,240,383
Total Revenue per Form 990
$1,231,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,467,603
Total Fundraising Expense$111,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,763$45,552$12,897$84,212
Fees for Services Other$42,132$13,551$877$56,560
Travel$36,702$600$6,213$43,515
Occupancy-$24,719-$24,719
Other Expenses$20,935$663$91,147$20,935
Depreciation Depletion-$6,020-$6,020
Total Functional Expenses$1,175,298$181,171$111,134$1,467,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,584
Expenses per Audited Statements$1,467,603
Total Expenses per Form 990$1,467,603
Expenses Not Reported on Form 990$8,981
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$8,981
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty Luncheon in Austin$60,068-$8,981-
SAN ANTONIO MEMBERS' RECEPTION$26,290---
Total Events$126,748-$8,981$-8,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews and provides a copy of the 990 to the executive committee of the board of directors for comment.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed and explained to new board members during orientation. The executive director and board chair monitor for any ongoing issues. Board members are required to disclose any conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15A

“The board chair designates a committee to review and set the executive director's salary based on comparables for the position.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Freedom Network Education Fund
EIN
74-2788317
Phone
5123220545
Address
PO BOX 1624, AUSTIN, TX 78767

Signing Officer

Name
Katherine Miller
Title
President & Executive Director
Phone
5123220545
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Miller
Formed
1996
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
400

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audited financial statements and selection of an independent accountant. No changes have been made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The network and education fund have adopted fasb asc 740, accounting for uncertainty in income taxes. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosures, and transition. The network and education fund believe that they have appropriate support for any income tax position taken. Therefore, management has not identified any uncertain income tax positions. As of december 31, 2016, the network and education fund have not recognized liabilities for uncertain tax positions or associated interest and penalties. The network's and education fund's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. Tax returns for the years ended december 31, 2013, and after, remain open for examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 8,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 8,981.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20100250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20OUTREACH & FIELD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126748
IRS990/FundraisingDirectExpensesAmt08981
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01240383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227755
IRS990/LandBldgEquipCostOrOtherBssAmt0269218
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TEXAS FREEDOM NETWORK EDUCATION FUND SUPPORTS RESEARCH & EDUCATION EFFORTS THAT PROMOTE RELIGIOUS FREEDOM, INDIVIDUAL LIBERTIES & STRONG PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0799301
IRS990/NetAssetsOrFundBalancesEOYAmt0563100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024719
IRS990/OccupancyGrp/TotalAmt024719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED WAGES AND BE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc3MEMBER MOBILIZATION
IRS990/OtherExpensesGrp/FundraisingAmt091147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2663
IRS990/OtherExpensesGrp/ProgramServicesAmt0817553
IRS990/OtherExpensesGrp/ProgramServicesAmt1208317
IRS990/OtherExpensesGrp/ProgramServicesAmt223896
IRS990/OtherExpensesGrp/ProgramServicesAmt320935
IRS990/OtherExpensesGrp/TotalAmt0990733
IRS990/OtherExpensesGrp/TotalAmt1216350
IRS990/OtherExpensesGrp/TotalAmt224559
IRS990/OtherExpensesGrp/TotalAmt320935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OUTREACH INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15357
IRS990/OtherRevenueTotalAmt029404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05055
IRS990/PrincipalOfficerNm0KATHERINE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02166
IRS990/PYOtherExpensesAmt01491448
IRS990/PYOtherRevenueAmt09589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-501070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01491448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01672950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05160371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44600
IRS990ScheduleA/PublicSupportPY170Pct00.46160
IRS990ScheduleA/PublicSupportTotal170Amt02356772
IRS990ScheduleA/SubstantialContributorsTotAmt02803599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01672950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05160371
IRS990ScheduleA/TotalSupportAmt05284791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt068377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096723
IRS990ScheduleD/EquipmentGrp/BookValueAmt015094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028211
IRS990ScheduleD/ExpensesNotReportedAmt08981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144284
IRS990ScheduleD/OtherExpensesIncludedAmt08981

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,152
Liabilities
$89,052
Net assets
$563,100
Revenue
$1,231,402
Expenses
$1,467,603
Net income
-$236,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.01$1.88$4.80$5.65$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.17$3.20$5.40$5.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.15$3.37$5.99$5.00$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$4.58$3.97$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.78$4.92$4.23$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.10$4.04$3.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$2.43$2.10$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.30$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.23$1.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.99$1.49$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.70$0.99$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.70$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.57