Civic Intelligence

Texas Appleseed

990 • Fiscal year 2013 • EIN 74-2804268

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

1609 Shoal Creek78701

(512) 473-2800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$136,451

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,469,306

Up $41,478 (+2.9%) from 2012

Net Assets

Up

$1,441,519

Up $38,915 (+2.8%) from 2012

Liabilities

Up

$27,787

Up $2,563 (+10%) from 2012

Revenue

$1,210,840

No earlier filing loaded for comparison.

Expenses

Up

$1,171,925

Up $108,767 (+10%) from 2012

Net Income

$38,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,334,890Liabilities 2011: $26,430Net Assets 2011: $1,308,4602011Assets 2012: $1,427,828Liabilities 2012: $25,224Net Assets 2012: $1,402,6042012Assets 2013: $1,469,306Liabilities 2013: $27,787Net Assets 2013: $1,441,5192013Assets 2014: $1,391,591Liabilities 2014: $36,573Net Assets 2014: $1,355,0182014Assets 2015: $1,914,032Liabilities 2015: $45,352Net Assets 2015: $1,868,6802015Assets 2016: $1,593,594Liabilities 2016: $46,420Net Assets 2016: $1,547,1742016Assets 2017: $1,355,939Liabilities 2017: $62,827Net Assets 2017: $1,293,1122017Assets 2018: $1,607,544Liabilities 2018: $69,151Net Assets 2018: $1,538,3932018Assets 2019: $2,094,765Liabilities 2019: $116,330Net Assets 2019: $1,978,4352019Assets 2020: $5,616,310Liabilities 2020: $210,183Net Assets 2020: $5,406,1272020Assets 2021: $7,949,482Liabilities 2021: $332,688Net Assets 2021: $7,616,7942021Assets 2022: $9,836,403Liabilities 2022: $529,973Net Assets 2022: $9,306,4302022Assets 2023: $10,521,683Liabilities 2023: $498,867Net Assets 2023: $10,022,8162023Assets 2024: $10,415,807Liabilities 2024: $804,490Net Assets 2024: $9,611,3172024

Highlighted filing

2013

Assets$1,469,306
Liabilities$27,787
Net Assets$1,441,519

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $920,3642011Expenses 2012: $1,063,1582012Revenue 2013: $1,210,840Expenses 2013: $1,171,925Net Income 2013: $38,9152013Revenue 2014: $1,206,389Expenses 2014: $1,292,890Net Income 2014: -$86,5012014Revenue 2015: $1,941,528Expenses 2015: $1,427,866Net Income 2015: $513,6622015Revenue 2016: $1,277,502Expenses 2016: $1,599,008Net Income 2016: -$321,5062016Revenue 2017: $1,320,123Expenses 2017: $1,574,185Net Income 2017: -$254,0622017Revenue 2018: $1,855,431Expenses 2018: $1,610,150Net Income 2018: $245,2812018Revenue 2019: $2,312,089Expenses 2019: $1,872,047Net Income 2019: $440,0422019Revenue 2020: $7,030,196Expenses 2020: $3,602,504Net Income 2020: $3,427,6922020Revenue 2021: $7,859,791Expenses 2021: $5,649,124Net Income 2021: $2,210,6672021Revenue 2022: $9,262,843Expenses 2022: $7,573,207Net Income 2022: $1,689,6362022Revenue 2023: $9,621,854Expenses 2023: $8,916,078Net Income 2023: $705,7762023Revenue 2024: $9,342,719Expenses 2024: $9,811,781Net Income 2024: -$469,0622024

Highlighted filing

2013

Revenue$1,210,840
Expenses$1,171,925
Net Income$38,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,275,579
Mission and Program Overview

Mission

Texas appleseed is a non-profit public interest law center which promotes

Texas appleseed is a non-profit public interest law center which promotes social and economic justice for all texans by leveraging the skills and resources of volunteer lawyers and other professionals to identify practical solutions to difficult systemic problems through research, policy development, and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,116$575,939▲ $145,823
Savings and Temporary Cash Investments$512,024$513,298▲ $1,274
Pledges and Grants Receivable$266,667$237,500▼ $29,167
Accounts Receivable$198,874$120,279▼ $78,595
Land, Buildings, and Equipment, Net$12,383$18,768▲ $6,385
Prepaid Expenses and Deferred Charges$7,764$3,522▼ $4,242
Total Assets$1,427,828$1,469,306▲ $41,478
Liabilities
Accounts Payable and Accrued Expenses$25,224$27,787▲ $2,563
Total Liabilities$25,224$27,787▲ $2,563
Net Assets / Fund Balance
Unrestricted Net Assets$723,594$809,188▲ $85,594
Temporarily Rstr Net Assets$679,010$632,331▼ $46,679
Total Net Assets Fund Balance$1,402,604$1,441,519▲ $38,915
Total Liabilities and Net Assets / Fund Balance$1,427,828$1,469,306▲ $41,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,768$20,724$39,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LightseyExecutive DirectorFT$125,433$11,018$136,451
Deborah FowlerDeputy DirectorFT$104,702$6,000$110,702

Board Members and Trustees

NameTitle
Allene D EvansChair
J Chrys DoughertyChair Emeritus
Mark WawroImmediate Past Chair
Charles KelleyDirector
Clinton CrossDirector
David GergerDirector
David SharpDirector
Dennis P DuffyDirector
Edward F FernandesDirector
Elizabeth MackDirector
Gregory HuffmanDirector
Layne KruseDirector
Mark K GlasserDirector
Michael LowenbergDirector
Michael RodriguezDirector
N Scott FletcherDirector
Neel LaneDirector
R James GeorgeDirector
Sean GormanDirector
Susan KaramanianDirector
Thomas S LeatherburyDirector
Tommy JacksDirector
George ButtsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,720
Program Service Revenue
$0
Investment Income
$1,449
Other Revenue
$-12,329
All Other Contributions
$817,936
Change in Net Assets
$38,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,840
Revenue Not Reported on Form 990
$64,739
Total Revenue per Audited Statements
$1,275,579
Total Revenue per Form 990
$1,210,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,161
Other Expenses$310,976
Total Fundraising Expense$66,607
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$7,788

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,893$24,884$19,907$497,684
Current Officers, Directors, Trustees, and Key Employees$209,423$11,507$9,205$230,135
Fees for Services Other$65,740$4$2,503$68,247
Office Expenses$57,339$4,324$4,660$66,323
Occupancy$55,747$2,710$1,312$59,769
Fees for Services Lobbying$59,317$0$0$59,317
Payroll Taxes$53,342$2,931$2,345$58,618
Other Employee Benefits$25,041$1,376$1,101$27,518
Pension Plan Contributions$19,297$1,060$849$21,206
Fees for Services Accounting$19,201$917$782$20,900
Travel$17,560$44$1,259$18,863
Fees for Services Professional Fundraising--$18,000$18,000
Grants to Domestic Individuals$7,788--$7,788
Insurance$6,211$296$253$6,760
Depreciation Depletion$6,076$290$247$6,613
Other Expenses$0$0$4,184$4,184
Total Functional Expenses$1,054,975$50,343$66,607$1,171,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,664
Expenses per Audited Statements$1,171,925
Total Expenses per Form 990$1,171,925
Expenses Not Reported on Form 990$64,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,739
Fundraising Gross Income$27,750
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$431,534$27,750$64,739$-36,989
Total Events$431,534$27,750$64,739$-36,989
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2804268
Phone
5124732800

Signing Officer

Name
Rebecca Lightsey
Title
Executive Director
Phone
5124732800
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lightsey
Formed
1998
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
13
Volunteers
60

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive committee of the board will review the form 990

Pt VI, Line 11B

BEFORE IT IS FILED.

Pt VI, Line 12C

Potential conflicts reviewed at each board meeting. Members

Pt VI, Line 12C

Recuse themselves from projects with potential conflicts.

Pt VI, Line 15A

The board of directors reviews comparable salaries for senior

Pt VI, Line 15B

Staff and sets salaries accordingly.

Pt VI, Line 19

The governing documents, conflict of interest policy, and

Pt VI, Line 19

Financial statements are available upon request.

Form 990, Part III, Line 4D

Fair financial services for low-income families - we are 267536. 0. 0. Revising of the mental health code - texas' laws on mental 118322. 0. 0. Diversity legal scholars program - texas appleseed 7788. 0. 0. Other issues - texas appleseed also provides amicus 37038. 0. 0.

Financial Statement Notes

Pt XII Line 2D

SPECIAL EVENT EXPENSES

Pt XI Line 2D

SPECIAL EVENT EXPENSES

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/FormationYr01998
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt064739
IRS990/FundraisingGrossIncomeAmt027750
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07788
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01275579
IRS990/GrossRentsGrp/RealAmt024011
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt028
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296
IRS990/InsuranceGrp/ProgramServicesAmt06211
IRS990/InsuranceGrp/TotalAmt06760
IRS990/InvestmentIncomeGrp/ExclusionAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt020724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018768
IRS990/LandBldgEquipCostOrOtherBssAmt039492
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEXAS APPLESEED IS A NON-PROFIT PUBLIC INTEREST LAW CENTER WHICH PROMOTES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01402604
IRS990/NetAssetsOrFundBalancesEOYAmt01441519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024011
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024011
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IRS990/OccupancyGrp/FundraisingAmt01312
IRS990/OccupancyGrp/ManagementAndGeneralAmt02710
IRS990/OccupancyGrp/ProgramServicesAmt055747
IRS990/OccupancyGrp/TotalAmt059769
IRS990/OfficeExpensesGrp/FundraisingAmt04660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04324
IRS990/OfficeExpensesGrp/ProgramServicesAmt057339
IRS990/OfficeExpensesGrp/TotalAmt066323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027518
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt04184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649
IRS990/OtherRevenueTotalAmt0649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02931
IRS990/PayrollTaxesGrp/ProgramServicesAmt053342
IRS990/PayrollTaxesGrp/TotalAmt058618
IRS990/PensionPlanContributionsGrp/FundraisingAmt0849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019297
IRS990/PensionPlanContributionsGrp/TotalAmt021206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03522
IRS990/PrincipalOfficerNm0REBECCA LIGHTSEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELIEF/HOUSING PRESERVATION - TEXAS APPLESEED WORKS TO ENSURE THAT FEDERAL INFRASTRUCTURE AND HOUSING FUNDING GOES TO HISTORICALLY NEGLECTED AND NEEDY COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168640
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRONIC CHALLENGES IN TEXAS FOSTER CARE - WE ARE WORKING WITH PARTNER ORGANIZATIONS TO EXPLORE HOW THE LEGAL SYSTEM AND THE COURTS CAN IMPROVE OUTCOMES FOR FOSTER CHILDREN IN LONG TERM CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAIR FINANCIAL SERVICES FOR LOW-INCOME FAMILIES - WE ARE FIGHTING THE ABUSES OF THE PAYDAY AND AUTO TITLE LENDING INDUSTRY FIGHTING THE ABUSES OF THE PAYDAY AND AUTO TITLE LENDING INDUSTRY FIGHTING THE ABUSES OF THE PAYDAY AND AUTO TITLE LENDING INDUSTRY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REVISING OF THE MENTAL HEALTH CODE - TEXAS' LAWS ON MENTAL HEALTH HAVE NOT BEEN UPDATED IN MORE THAN 25 YEARS. TEXAS HEALTH HAVE NOT BEEN UPDATED IN MORE THAN 25 YEARS. TEXAS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DIVERSITY LEGAL SCHOLARS PROGRAM - TEXAS APPLESEED HAS HELPED NEARLY 300 MINORITY STUDENTS PREPARE FOR HAS HELPED NEARLY 300 MINORITY STUDENTS PREPARE FOR HAS HELPED NEARLY 300 MINORITY STUDENTS PREPARE FOR HAS HELPED NEARLY 300 MINORITY STUDENTS PREPARE FOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER ISSUES - TEXAS APPLESEED ALSO PROVIDES AMICUS BRIEFS, SHORT POLICY PAPERS AND OTHER SUPPORT ON AD BRIEFS, SHORT POLICY PAPERS AND OTHER SUPPORT ON AD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267536
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1118322
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27788
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt337038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07788
IRS990/PYInvestmentIncomeAmt02680
IRS990/PYOtherExpensesAmt0261991
IRS990/PYOtherRevenueAmt0-3176
IRS990/PYRevenuesLessExpensesAmt094144
IRS990/PYSalariesCompEmpBnftPaidAmt0775379
IRS990/PYTotalExpensesAmt01063158
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt01157302
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05319065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70150
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IRS990ScheduleA/PublicSupportTotal170Amt03817193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01501872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187177

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.$10.4$0.80$9.61$9.34$9.81$0.47
2023Summary only. Only limited summary data is available for this year.$10.5$0.50$10.0$9.62$8.92$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.53$9.31$9.26$7.57$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.33$7.62$7.86$5.65$2.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.21$5.41$7.03$3.60$3.43
2019Summary only. Only limited summary data is available for this year.$2.09$0.12$1.98$2.31$1.87$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.54$1.86$1.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.29$1.32$1.57$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.55$1.28$1.60$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.87$1.94$1.43$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.36$1.21$1.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.21$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.31$0.92