Civic Intelligence

Tmpa Legal Inc

990 • Fiscal year 2015 • EIN 74-2903646

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 25, 2016

Organization Profilewww.tmpa.org

View Organization Page

6200 La Calma Drive 200 No 200Austin, TX 78752-3800

(512) 454-8900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$184,746

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,440,836

Up $318,404 (+28%) from 2014

Net Assets

Up

$1,151,165

Up $302,426 (+36%) from 2014

Liabilities

Up

$289,671

Up $15,978 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$3,556,384

Up $133,046 (+3.9%) from 2014

Expenses

Down

$3,215,485

Down $44,450 (-1.4%) from 2014

Net Income

Up

$340,899

Up $177,496 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $938,334Liabilities 2011: $442,328Net Assets 2011: $496,0062011Assets 2012: $1,013,824Liabilities 2012: $414,229Net Assets 2012: $599,5952012Assets 2013: $966,450Liabilities 2013: $272,683Net Assets 2013: $693,7672013Assets 2014: $1,122,432Liabilities 2014: $273,693Net Assets 2014: $848,7392014Assets 2015: $1,440,836Liabilities 2015: $289,671Net Assets 2015: $1,151,1652015Assets 2016: $1,663,571Liabilities 2016: $435,618Net Assets 2016: $1,227,9532016Assets 2017: $1,859,330Liabilities 2017: $352,647Net Assets 2017: $1,506,6832017Assets 2018: $2,212,511Liabilities 2018: $384,744Net Assets 2018: $1,827,7672018Assets 2019: $2,901,442Liabilities 2019: $364,727Net Assets 2019: $2,536,7152019Assets 2020: $3,578,462Liabilities 2020: $339,969Net Assets 2020: $3,238,4932020Assets 2021: $4,547,622Liabilities 2021: $365,586Net Assets 2021: $4,182,0362021Assets 2022: $3,814,467Liabilities 2022: $431,804Net Assets 2022: $3,382,6632022Assets 2023: $4,636,782Liabilities 2023: $401,703Net Assets 2023: $4,235,0792023Assets 2024: $5,772,775Liabilities 2024: $523,016Net Assets 2024: $5,249,7592024

Highlighted filing

2015

Assets$1,440,836
Liabilities$289,671
Net Assets$1,151,165
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,063,2262011Expenses 2012: $2,856,6192012Expenses 2013: $3,083,0032013Revenue 2014: $3,423,338Expenses 2014: $3,259,935Net Income 2014: $163,4032014Revenue 2015: $3,556,384Expenses 2015: $3,215,485Net Income 2015: $340,8992015Revenue 2016: $3,749,074Expenses 2016: $3,685,741Net Income 2016: $63,3332016Revenue 2017: $4,033,476Expenses 2017: $3,807,944Net Income 2017: $225,5322017Revenue 2018: $4,309,079Expenses 2018: $3,909,808Net Income 2018: $399,2712018Revenue 2019: $4,508,807Expenses 2019: $3,908,225Net Income 2019: $600,5822019Revenue 2020: $4,686,552Expenses 2020: $4,039,428Net Income 2020: $647,1242020Revenue 2021: $4,868,829Expenses 2021: $4,197,829Net Income 2021: $671,0002021Revenue 2022: $4,864,528Expenses 2022: $5,103,109Net Income 2022: -$238,5812022Revenue 2023: $5,550,490Expenses 2023: $4,784,269Net Income 2023: $766,2212023Revenue 2024: $5,987,533Expenses 2024: $5,563,932Net Income 2024: $423,6012024

Highlighted filing

2015

Revenue$3,556,384
Expenses$3,215,485
Net Income$340,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,562,400
Mission and Program Overview

Mission

To provide prepaid legal services to members of the Plan Sponsor and adopting associations that meet eligibility requirements.

To provide prepaid legal services to members of the Plan Sponsor that meet eligibility requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$832,842$818,462▼ $14,380
Cash and Non-Interest-Bearing Accounts$80,126$374,415▲ $294,289
Other Notes and Loans Receivable, Net$209,464$247,959▲ $38,495
Total Assets$1,122,432$1,440,836▲ $318,404
Liabilities
Accounts Payable and Accrued Expenses$213,843$223,156▲ $9,313
Deferred Revenue$59,850$66,515▲ $6,665
Total Liabilities$273,693$289,671▲ $15,978
Net Assets / Fund Balance
Unrestricted Net Assets$848,739$1,151,165▲ $302,426
Total Net Assets Fund Balance$848,739$1,151,165▲ $302,426
Total Liabilities and Net Assets / Fund Balance$1,122,432$1,440,836▲ $318,404
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Heath WesterPresident
Alan Rogan1st Vice President
James Babb2nd Vice President
Aaron Crowell3rd Vice President
Thomas Brown4th Vice President
Kevin LawrenceExecutive Director
Thomas MacriRegion 1 Director
Chris CeBallosRegion 10 Director
Tommy LandisRegion 2 Director
EJ RiveraRegion 3 Director
Jeremy JonesRegion 4 Director
Joe TovarRegion 4 Director
Gregory BrunsonRegion 6 Director
Travis HammondRegion 7A Director
Chris WilkersonRegion 8 Director
Kenneth GardnerRegion 9 Director
Jeff HeinemeyerSecretary
Eddie RoggeSergeant at Arms
Rudy SalinasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cagle & McCumberLegal215 E Galveston St, League City, TX 77573$420,352
Lyon Gorsky Gilbert & Livingston LLPLegal12001 N Central Expressway Ste 650, Dallas, TX 75243$357,774
Lance F Wyatt PLLCLegal141 Countryside Court Ste 150, Southlake, TX 76092$300,925
Paul G Aman Attorney At Law PCLegal712 Westcott Street, Houston, TX 77007$212,585
Miguel Lopez JrLegal2007 E Griffin Parkway, Mission, TX 78572$147,567
Revenue and Support

Revenue Composition

Contributions and Grants
$3,518,694
Program Service Revenue
$0
Investment Income
$37,690
Other Revenue
$0
Change in Net Assets
$340,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,556,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,976
Total Revenue per Audited Statements
$3,516,408
Total Revenue per Form 990
$3,556,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,200,735--$3,200,735
Fees for Service Investment Mgmnt Fees-$7,747-$7,747
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion-$1,503-$1,503
Total Functional Expenses$3,200,735$14,750$0$3,215,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,485
Total Expenses per Form 990$3,215,485
Total Expenses per Audited Statements$3,213,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,503
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“TMPA Legal, Inc.- Peace Officers Legal Defense Fund and Trust is reviewed by the Controller, Executive Director, and General Council each year and is also available to all Board Members.”

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

“Board is required to re-certify annually.”

Form 990, Part VI, Section B, line 15

“The organization uses trade association analyses.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
TMPA Legal Inc
EIN
74-2903646
Phone
5124548900
Address
6200 La Calma Drive 200 No 200, Austin, TX 78752-3800

Signing Officer

Name
Kevin Lawrence
Title
Executive Director
Phone
5124548900
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lawrence
Formed
1998
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
PMB Helin Donovan LLP
Address
5918 W Courtyard Drive Suite 500, Austin, TX 78730
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Amortization Expense 1,503.”

Form 990, Part XII, Line 2C:

“Explanation: The organization has a committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Amortization Expense -1,503.”

Raw XML AppendixShowing 400 of 529 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18164649
IRS990/Form990PartVIISectionAGrp/TitleTxt02nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sergeant at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt4Region 2 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Region 3 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Region 4 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Region 9 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt84th Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt93rd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Region 8 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Region 7A Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Region 6 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Region 4 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Region 10 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Region 1 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03562400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0832842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0818462
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06016
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03518694
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide prepaid legal services to members of the Plan Sponsor and adopting associations that meet eligibility requirements.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0848739
IRS990/NetAssetsOrFundBalancesEOYAmt01151165
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39976
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01503
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0209464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0247959
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Lawrence
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03243080
IRS990/PYContributionsGrantsAmt03393227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030111
IRS990/PYOtherExpensesAmt016855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03259935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03423338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-1503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03215485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39976
IRS990ScheduleD/OtherExpensesIncludedAmt0-1503
IRS990ScheduleD/RevenueNotReportedAmt0-39976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03556384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amortization Expense -1,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03215485
IRS990ScheduleD/TotalRevenuePerForm990Amt03556384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03516408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03213982
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Lawrence
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184746
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TMPA Legal, Inc.- Peace Officers Legal Defense Fund and Trust is reviewed by the Controller, Executive Director, and General Council each year and is also available to all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is required to re-certify annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses trade association analyses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization Expense 1,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Explanation: The organization has a committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TMPA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,836
Liabilities
$289,671
Net assets
$1,151,165
Revenue
$3,556,384
Expenses
$3,215,485
Net income
$340,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.52$5.25$5.99$5.56$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.40$4.24$5.55$4.78$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.43$3.38$4.86$5.10$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.37$4.18$4.87$4.20$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.34$3.24$4.69$4.04$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.36$2.54$4.51$3.91$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.83$4.31$3.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.51$4.03$3.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.44$1.23$3.75$3.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$3.56$3.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$3.42$3.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.27$0.69$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.41$0.60$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.44$0.50$3.06