Civic Intelligence

Texas Freedom Network Education Fund

990 • Fiscal year 2017 • EIN 74-2788317

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,071

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$678,472

Up $26,320 (+4.0%) from 2016

Net Assets

Up

$585,312

Up $22,212 (+3.9%) from 2016

Liabilities

Up

$93,160

Up $4,108 (+4.6%) from 2016

Revenue

Up

$1,301,778

Up $70,376 (+5.7%) from 2016

Expenses

Down

$1,279,566

Down $188,037 (-13%) from 2016

Net Income

Up

$22,212

Up $258,413 (+109%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$678,472
Liabilities$93,160
Net Assets$585,312

Operations Trend

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

2017

Revenue$1,301,778
Expenses$1,279,566
Net Income$22,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,310,883
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$291,433$262,385▼ $29,048
Land, Buildings, and Equipment, Net$227,755$225,622▼ $2,133
Cash and Non-Interest-Bearing Accounts$127,398$189,918▲ $62,520
Prepaid Expenses and Deferred Charges$5,055--
Accounts Receivable$511$547▲ $36
Total Assets$652,152$678,472▲ $26,320
Liabilities
Accounts Payable and Accrued Expenses$89,052$93,160▲ $4,108
Total Liabilities$89,052$93,160▲ $4,108
Net Assets / Fund Balance
Unrestricted Net Assets$558,100$580,312▲ $22,212
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$563,100$585,312▲ $22,212
Total Liabilities and Net Assets / Fund Balance$652,152$678,472▲ $26,320

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,284-$144,284
Buildings$65,897$30,826$96,723
Equipment$15,441$16,657$32,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Valentine Marshall RyanDeputy DirectorPT$127,738$127,738
Benavidez ValerieOutreach & Field DirectorPT$119,836$119,836
Quinn DanielCommunications DirectorPT$115,584$115,584

Board Members and Trustees

NameTitle
Drews SallyChair
Miller KatherinePresident & Executive Director
Katz NealVice Chair
Aldrete JamesDirector
Becker MargieDirector
Bethune LarryDirector
Blumofe NeilDirector
Chancey MarkDirector
Clack CaryDirector
Cohan JoniDirector
Durst PhilDirector
Epperson JessicaDirector
Fuentes OlacDirector
Gerson RhondaDirector
Ireson DianeDirector
Lopez CarisaDirector
Ostfeld DeedeeDirector
Smith Susan ReedDirector
Chiarello StephanieSecretary
Linebarger DaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chong & Koster LLCDigital Media Consultant1640 RHODE ISLAND NW STE 600, Washington, DC 20036$139,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,214
Program Service Revenue
$0
Investment Income
$1,669
Other Revenue
$30,895
All Other Contributions
$1,133,976
Change in Net Assets
$22,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,105
Total Revenue per Audited Statements
$1,310,883
Total Revenue per Form 990
$1,301,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,566
Total Fundraising Expense$95,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,384$41,000$5,015$78,399
Travel$35,410$869$9,092$45,371
Fees for Services Other$9,175$14,800$2,150$26,125
Occupancy-$25,925-$25,925
Other Expenses$4,648$10,264$79,067$14,912
Fees for Services Legal$10,315--$10,315
Depreciation Depletion-$6,020-$6,020
Total Functional Expenses$1,007,323$176,919$95,324$1,279,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,671
Expenses per Audited Statements$1,279,566
Total Expenses per Form 990$1,279,566
Expenses Not Reported on Form 990$9,105
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$9,105
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty Luncheon in Austin$81,456-$111-
MEMBERS' RECEPTION$53,782---
Total Events$135,238-$9,105$-9,105
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

Information provided to accountant by chief program & financial officer (with support from office manager and development staff). Draft 990 provided to bod for review and approval. President approves and signs final copy.

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

Yes. Board chair designates a committee for the president's performance review. Feedback on president's performance is solicited from directors and key staff. The committee sets president's salary based on comparables for the position. Compensation for other key employees is determined by the president.

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Miller
Formed
1996
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
500

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 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, 2017, 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, 2014, and after, remain open for examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 9,105.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 9,105.

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IRS990/Form990PartVIISectionAGrp/PersonNm22QUINN DANIEL
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt16150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20120500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21106750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22102583
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21OUTREACH & FIELD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNICATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135238
IRS990/FundraisingDirectExpensesAmt09105
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01310883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225622
IRS990/LandBldgEquipCostOrOtherBssAmt0273105
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/NetAssetsOrFundBalancesBOYAmt0563100
IRS990/NetAssetsOrFundBalancesEOYAmt0585312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025925
IRS990/OccupancyGrp/TotalAmt025925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED WAGES AND BE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBER MOBILIZATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt079067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210264
IRS990/OtherExpensesGrp/ProgramServicesAmt0709200
IRS990/OtherExpensesGrp/ProgramServicesAmt1180552
IRS990/OtherExpensesGrp/ProgramServicesAmt225639
IRS990/OtherExpensesGrp/ProgramServicesAmt34648
IRS990/OtherExpensesGrp/TotalAmt0859428
IRS990/OtherExpensesGrp/TotalAmt1187432
IRS990/OtherExpensesGrp/TotalAmt225639
IRS990/OtherExpensesGrp/TotalAmt314912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER AGREEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueTotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05055
IRS990/PrincipalOfficerNm0KATHERINE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01209364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01467603
IRS990/PYOtherRevenueAmt020423
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01467603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01269214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0978623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01672950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05803150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024904

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.$2.89$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