Civic Intelligence

Texas State History Museum Foundation

990 • Fiscal year 2013 • EIN 74-2916783

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

1800 N Congress Ave 4th Floor78711

(512) 320-8204

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$100,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,937,042

Up $2,973,663 (+75%) from 2012

Net Assets

Up

$5,804,092

Up $2,169,276 (+60%) from 2012

Liabilities

Up

$1,132,950

Up $804,387 (+245%) from 2012

Revenue

Up

$4,014,212

Up $2,775,964 (+224%) from 2012

Expenses

Up

$2,432,480

Up $1,147,141 (+89%) from 2012

Net Income

Up

$1,581,732

Up $1,628,823 (+3459%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,152,583Liabilities 2010: $87,501Net Assets 2010: $3,065,0822010Assets 2011: $3,578,817Liabilities 2011: $103,735Net Assets 2011: $3,475,0822011Assets 2012: $3,963,379Liabilities 2012: $328,563Net Assets 2012: $3,634,8162012Assets 2013: $6,937,042Liabilities 2013: $1,132,950Net Assets 2013: $5,804,0922013Assets 2014: $5,582,058Liabilities 2014: $42Net Assets 2014: $5,582,0162014Assets 2015: $5,880,238Liabilities 2015: $10,000Net Assets 2015: $5,870,2382015Assets 2016: $6,780,340Liabilities 2016: $8,602Net Assets 2016: $6,771,7382016Assets 2017: $7,340,742Liabilities 2017: $12,825Net Assets 2017: $7,327,9172017Assets 2018: $7,282,028Liabilities 2018: $65,139Net Assets 2018: $7,216,8892018Assets 2019: $5,474,221Liabilities 2019: $106,398Net Assets 2019: $5,367,8232019Assets 2020: $6,445,281Liabilities 2020: $30,911Net Assets 2020: $6,414,3702020Assets 2021: $7,835,749Liabilities 2021: $31,848Net Assets 2021: $7,803,9012021Assets 2022: $7,079,346Liabilities 2022: $34,945Net Assets 2022: $7,044,4012022Assets 2023: $8,097,729Liabilities 2023: $292,669Net Assets 2023: $7,805,0602023Assets 2024: $9,317,894Liabilities 2024: $21,606Net Assets 2024: $9,296,2882024

Highlighted filing

2013

Assets$6,937,042
Liabilities$1,132,950
Net Assets$5,804,092

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $751,7952010Revenue 2011: $1,280,987Expenses 2011: $870,987Net Income 2011: $410,0002011Revenue 2012: $1,238,248Expenses 2012: $1,285,339Net Income 2012: -$47,0912012Revenue 2013: $4,014,212Expenses 2013: $2,432,480Net Income 2013: $1,581,7322013Revenue 2014: $1,406,170Expenses 2014: $1,745,786Net Income 2014: -$339,6162014Revenue 2015: $2,689,130Expenses 2015: $2,275,260Net Income 2015: $413,8702015Revenue 2016: $1,519,883Expenses 2016: $805,870Net Income 2016: $714,0132016Revenue 2017: $1,327,463Expenses 2017: $959,226Net Income 2017: $368,2372017Revenue 2018: $2,096,361Expenses 2018: $2,448,430Net Income 2018: -$352,0692018Revenue 2019: $1,533,767Expenses 2019: $3,582,982Net Income 2019: -$2,049,2152019Revenue 2020: $1,187,983Expenses 2020: $916,401Net Income 2020: $271,5822020Revenue 2021: $1,207,733Expenses 2021: $619,688Net Income 2021: $588,0452021Revenue 2022: $1,226,020Expenses 2022: $717,158Net Income 2022: $508,8622022Revenue 2023: $1,097,528Expenses 2023: $882,937Net Income 2023: $214,5912023Revenue 2024: $1,590,256Expenses 2024: $966,025Net Income 2024: $624,2312024

Highlighted filing

2013

Revenue$4,014,212
Expenses$2,432,480
Net Income$1,581,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,014,212
Mission and Program Overview

Mission

To promote awareness of and raise funds to support the bob bullock texas state history museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,788,452$3,122,737▲ $334,285
Pledges and Grants Receivable-$2,435,704-
Cash and Non-Interest-Bearing Accounts$48,299$985,622▲ $937,323
Savings and Temporary Cash Investments$811,876$378,427▼ $433,449
Accounts Receivable$314,752--
Prepaid Expenses and Deferred Charges-$14,552-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,963,379$6,937,042▲ $2,973,663
Liabilities
Accounts Payable and Accrued Expenses$132,313$751,700▲ $619,387
Deferred Revenue$196,250$381,250▲ $185,000
Total Liabilities$328,563$1,132,950▲ $804,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,478,835$3,394,666▲ $1,915,831
Permanently Rstr Net Assets$2,063,756$2,070,084▲ $6,328
Unrestricted Net Assets$92,225$339,342▲ $247,117
Total Net Assets Fund Balance$3,634,816$5,804,092▲ $2,169,276
Total Liabilities and Net Assets / Fund Balance$3,963,379$6,937,042▲ $2,973,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,805$2,805
Investment Program Related Org$486,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,759,438-▲ $650,827-$3,218,700
2012$2,665,132-▲ $262,018-$2,759,438
2011$2,773,343-▼ $108,150-$2,665,132
2010$2,375,514$140,480▲ $313,949$56,600$2,773,343
2009$1,986,677-▲ $453,837$65,000$2,375,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret TempleExecutive DirecFT$100,000$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,950,362
Program Service Revenue
$0
Investment Income
$63,850
Other Revenue
$0
All Other Contributions
$3,950,362
Change in Net Assets
$1,581,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,014,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$623,411
Total Revenue per Audited Statements
$4,637,623
Total Revenue per Form 990
$4,014,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,051,478
Salaries, Compensation, and Employee Benefits$239,054
Other Expenses$141,948
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,051,478--$2,051,478
Other Salaries and Wages$90,167$15,912-$106,079
Current Officers, Directors, Trustees, and Key Employees$85,000$15,000-$100,000
Fees for Services Accounting-$37,145-$37,145
Payroll Taxes$14,315$2,526-$16,841
Other Employee Benefits$13,714$2,420-$16,134
Fees for Service Investment Mgmnt Fees-$13,585-$13,585
Insurance-$8,137-$8,137
Office Expenses-$6,426-$6,426
Fees for Services Other$1,956$3,626-$5,582
All Other Expenses-$4,282-$4,282
Information Technology-$3,056-$3,056
Other Expenses$34,145$2,605-$2,605
Travel-$2,363-$2,363
Total Functional Expenses$2,290,775$141,705$0$2,432,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,347
Expenses per Audited Statements$2,432,480
Total Expenses per Form 990$2,432,480
Expenses Not Reported on Form 990$35,867
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General support$2,046,450
---Field trip to museum$5,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Line 11a explanation - The Organization's Form 990 is reviewed by the Executive Director and the Audit Committee, approved by the Executive Committee, and provided to all Board members before being filed.

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

All trustees complete conflict of interest forms annually. The forms are reviewed by the Audit Committee.

Form 990, Part VI, Section C, line 19

The Organization makes its Form 990 available for public inspection upon request and through other websites such as www.guidestar.org

Filing and Contact Details

Filer

EIN
74-2916783
Phone
5123208204

Signing Officer

Name
Jacqui Schraad
Title
Executive Director
Phone
5123208204
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
4
Volunteers
0

Preparer

Preparer
Michael R Grimes CPA
Phone
5126717711
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The intended use of the endowment is to support exhibits and education programs at the Texas State History Museum. This is accomplished by using a percentage of the endowment earnings each year.

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IRS990/Form990PartVIISectionAGrp/PersonNm33Margaret Temple
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33100000
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt02051478
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02051478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02051478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04014212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03056
IRS990/InformationTechnologyGrp/TotalAmt03056
IRS990/InsuranceGrp/ManagementAndGeneralAmt08137
IRS990/InsuranceGrp/TotalAmt08137
IRS990/InvestmentIncomeGrp/ExclusionAmt063850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02788452
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03122737
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02805
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote awareness of and raise funds to support The Bob Bullock Texas State History Museum.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03634816
IRS990/NetAssetsOrFundBalancesEOYAmt05804092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0587544
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06426
IRS990/OfficeExpensesGrp/TotalAmt06426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016134
IRS990/OtherExpensesGrp/Desc0Gala
IRS990/OtherExpensesGrp/Desc1Collateral materials
IRS990/OtherExpensesGrp/Desc2Other office expenses
IRS990/OtherExpensesGrp/Desc3Fundraising support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22605
IRS990/OtherExpensesGrp/ProgramServicesAmt034145
IRS990/OtherExpensesGrp/TotalAmt034145
IRS990/OtherExpensesGrp/TotalAmt117910
IRS990/OtherExpensesGrp/TotalAmt26712
IRS990/OtherExpensesGrp/TotalAmt32605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090167

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.32$0.02$9.30$1.59$0.97$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.29$7.81$1.10$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.03$7.04$1.23$0.72$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.03$7.80$1.21$0.62$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.41$1.19$0.92$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.11$5.37$1.53$3.58$2.05
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.07$7.22$2.10$2.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.33$1.33$0.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.77$1.52$0.81$0.71
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$2.69$2.28$0.41
2014Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$1.41$1.75$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.94$1.13$5.80$4.01$2.43$1.58
2012Summary only. Only limited summary data is available for this year.$3.96$0.33$3.63$1.24$1.29$0.05
2011Summary only. Only limited summary data is available for this year.$3.58$0.10$3.48$1.28$0.87$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.07$0.75