Civic Intelligence

Main Street Foundation

990 • Fiscal year 2016 • EIN 74-2932297

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

1700 Rio Grande Street No 100Austin, TX 78701

(512) 474-6889

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$422,440

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$505,004

Down $308,506 (-38%) from 2015

Net Assets

Down

$464,856

Down $30,878 (-6.2%) from 2015

Liabilities

Down

$40,148

Down $277,628 (-87%) from 2015

Revenue

Down

$922,020

Down $20,418 (-2.2%) from 2015

Expenses

Down

$952,898

Down $35,344 (-3.6%) from 2015

Net Income

Up

-$30,878

Up $14,926 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $783,445Liabilities 2010: $199,929Net Assets 2010: $583,5162010Assets 2011: $727,556Liabilities 2011: $117,875Net Assets 2011: $609,6812011Assets 2012: $730,264Liabilities 2012: $159,223Net Assets 2012: $571,0412012Assets 2013: $917,732Liabilities 2013: $424,498Net Assets 2013: $493,2342013Assets 2014: $925,040Liabilities 2014: $383,502Net Assets 2014: $541,5382014Assets 2015: $813,510Liabilities 2015: $317,776Net Assets 2015: $495,7342015Assets 2016: $505,004Liabilities 2016: $40,148Net Assets 2016: $464,8562016Assets 2017: $682,101Liabilities 2017: $146,492Net Assets 2017: $535,6092017Assets 2018: $745,970Liabilities 2018: $212,198Net Assets 2018: $533,7722018Assets 2019: $888,931Liabilities 2019: $245,239Net Assets 2019: $643,6922019Assets 2020: $739,050Liabilities 2020: $180,320Net Assets 2020: $558,7302020Assets 2021: $699,179Liabilities 2021: $391,922Net Assets 2021: $307,2572021Assets 2022: $633,352Liabilities 2022: $509,961Net Assets 2022: $123,3912022Assets 2023: $615,322Liabilities 2023: $614,684Net Assets 2023: $6382023Assets 2024: $711,946Liabilities 2024: $540,393Net Assets 2024: $171,5532024

Highlighted filing

2016

Assets$505,004
Liabilities$40,148
Net Assets$464,856

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $672,125Expenses 2010: $684,114Net Income 2010: -$11,9892010Revenue 2011: $813,193Expenses 2011: $787,028Net Income 2011: $26,1652011Revenue 2012: $842,960Expenses 2012: $881,600Net Income 2012: -$38,6402012Revenue 2013: $863,458Expenses 2013: $941,265Net Income 2013: -$77,8072013Revenue 2014: $983,018Expenses 2014: $934,708Net Income 2014: $48,3102014Revenue 2015: $942,438Expenses 2015: $988,242Net Income 2015: -$45,8042015Revenue 2016: $922,020Expenses 2016: $952,898Net Income 2016: -$30,8782016Revenue 2017: $931,128Expenses 2017: $860,375Net Income 2017: $70,7532017Revenue 2018: $627,876Expenses 2018: $629,713Net Income 2018: -$1,8372018Revenue 2019: $960,413Expenses 2019: $850,493Net Income 2019: $109,9202019Revenue 2020: $317,379Expenses 2020: $402,341Net Income 2020: -$84,9622020Revenue 2021: $511,646Expenses 2021: $763,119Net Income 2021: -$251,4732021Revenue 2022: $816,564Expenses 2022: $1,000,430Net Income 2022: -$183,8662022Revenue 2023: $996,948Expenses 2023: $1,119,701Net Income 2023: -$122,7532023Revenue 2024: $1,231,473Expenses 2024: $1,060,558Net Income 2024: $170,9152024

Highlighted filing

2016

Revenue$922,020
Expenses$952,898
Net Income-$30,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$928,470
Mission and Program Overview

Mission

Funds initiatives with the power to help community bankers actively create a more secure financial future for all texans. Focus is directed toward financial literacy programs for consumers and bankers.

Promote development of community bankers and teach financial literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$717,072$395,223▼ $321,849
Cash and Non-Interest-Bearing Accounts$61,961$49,733▼ $12,228
Accounts Receivable$17,393$30,042▲ $12,649
Prepaid Expenses and Deferred Charges$14,884$29,006▲ $14,122
Pledges and Grants Receivable$2,200$1,000▼ $1,200
Total Assets$813,510$505,004▼ $308,506
Liabilities
Deferred Revenue$22,995$33,410▲ $10,415
Accounts Payable and Accrued Expenses$294,781$6,738▼ $288,043
Total Liabilities$317,776$40,148▼ $277,628
Net Assets / Fund Balance
Unrestricted Net Assets$495,734$464,856▼ $30,878
Total Net Assets Fund Balance$495,734$464,856▼ $30,878
Total Liabilities and Net Assets / Fund Balance$813,510$505,004▼ $308,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CourtneyPresident (oct-dec 2016)PT$58,263$89,560$147,823
Meredyth FowlerLegislative CounselPT$61,216$81,058$142,274
Mary LangePresident (jan-sept)PT$57,414$49,685$107,099
Christopher L WillistonEx Officio Member-$9,055$377$9,432
Ursula JimenezSecretary/treasurer-$4,371$280$4,651

Board Members and Trustees

NameTitle
Willard StillChair (jan-nov)
Tom SellersDirector (jan-nov),chair (dec)
Allen SandersonDirector
Brian MarekDirector
Cliff MccauleyDirector
Catherine GhiglieriDirector (jan-sept 2016)
Charles Neff JrDirector (jan-sept 2016)
Charles T DoyleDirector (jan-sept 2016)
D Kenneth GreerDirector (jan-sept 2016)
Dennis SchwartzDirector (jan-sept 2016)
Gary D EdmistonDirector (jan-sept 2016)
Robert a HulseyDirector (jan-sept 2016)
Steve SievertDirector (jan-sept 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$233,163
Program Service Revenue
$671,036
Investment Income
$4,711
Other Revenue
$13,110
All Other Contributions
$233,163
Change in Net Assets
$-30,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,450
Total Revenue per Audited Statements
$928,470
Total Revenue per Form 990
$922,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,867
Salaries, Compensation, and Employee Benefits$279,031
Total Fundraising Expense$17,272
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$464,045$281-$464,326
Current Officers, Directors, Trustees, and Key Employees$82,513$43,734$15,073$141,320
Other Salaries and Wages$131,004$4,986$1,721$137,711
Office Expenses$133,145$203$284$133,632
Travel$20,203$2,367$194$22,764
Occupancy$13,006$8,094-$21,100
Advertising$11,390$653-$12,043
Fees for Services Other$8,416--$8,416
Fees for Services Accounting-$6,416-$6,416
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal$500$1,407-$1,907
Other Expenses-$263-$263
Total Functional Expenses$867,222$68,404$17,272$952,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,348
Expenses per Audited Statements$952,898
Total Expenses per Form 990$952,898
Expenses Not Reported on Form 990$6,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,960
Gaming Direct Expenses$6,450
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
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
No
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 A, Line 2

Mary lange, chris williston, julie courtney and ursula jimenez - business relationship (employees of ibat).

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

The board of directors has appointed an ad hoc committee who will conduct a formal review of the tax return with the cpa who prepared the return. A copy of the return will be provided to the board members before filing the tax return.

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

Each board member is required to complete, sign and return a disclosure policy at the beginning of every year. Periodic reminders occur at board meetings.

Form 990, Part VI, Section B, Line 15

The president of main street foundation (msf) is a shared employee with the independent bankers association of texas (ibat). Her salary is reviewed by the msf board, but she is hired by the ceo of ibat. In addition, compensation of the ceo of ibat is determined by the budget, audit and compensation committee of ibat. The process for determining compensation of the ibat ceo includes a written employment contract, compensation study, approval by the budget, audit and compensation committee and then board of directors of ibat. Compensation for key employees and officers is determined by the ceo of ibat and reviewed by the budget, audit and compensation committee of ibat. The ibat organization participates in an association salary survey that compares position to the respective salary.

Form 990, Part VI, Section C, Line 19

Upon written or oral request, copies will be provided in a timely manner and a resonable charge may be made. Any other requests for foundation records should be in writing and referred to the president.

FORM 990, PART VII, SECTION A, COLD D, E, & F; AND PART IX, LINE 5:

During the tax year julie courntey changed positions from a highly compensated employee to an officer of the organization. Therefore, the compensation listed in parts vii and ix is her annual compensation.

Filing and Contact Details

Filer

Filer Name
Main Street Foundation
EIN
74-2932297
Phone
5124746889
Address
1700 RIO GRANDE STREET NO 100, AUSTIN, TX 78701

Signing Officer

Name
Ursula Jimenez
Title
Secretary/treasurer
Phone
5124746889
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Jimenez
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 5 & 7:

Main street foundation has shared employees with independent bankers association of texas. Total compensation to employees is reported on independent bankers association of texas' w-2s. Lines 5 & 7 represent allocated payroll costs to main street foundation.

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of the foundation are its assertions that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The foundation had no unrelated business income for the year december 31, 2016. The foundation accrued for estimated unrelated business income taxes due for the year ended december 31, 2015. All significant tax position have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassed raffle expenses 6,450.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassed raffle expenses 6,450.

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1467183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15148293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16385317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1768582
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (JAN-SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (JAN-NOV),CHAIR (DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR (JAN-NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (JAN-SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (JAN-SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (JAN-SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (JAN-SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (JAN-SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (JAN-SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (JAN-SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (JAN-SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT (OCT-DEC 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGISLATIVE COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06450
IRS990/GamingGrossIncomeAmt013960
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0928470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDS INITIATIVES WITH THE POWER TO HELP COMMUNITY BANKERS ACTIVELY CREATE A MORE SECURE FINANCIAL FUTURE FOR ALL TEXANS. FOCUS IS DIRECTED TOWARD FINANCIAL LITERACY PROGRAMS FOR CONSUMERS AND BANKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495734
IRS990/NetAssetsOrFundBalancesEOYAmt0464856
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07510
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt08094
IRS990/OccupancyGrp/ProgramServicesAmt013006
IRS990/OccupancyGrp/TotalAmt021100
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133145
IRS990/OfficeExpensesGrp/TotalAmt0133632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/TotalAmt0263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029006
IRS990/PrincipalOfficerNm0URSULA JIMENEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144880
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL EDUCATION FOR STUDENTS AND CONSUMERS PROVIDES A LASER FOCUS ON UNDERSTANDING CREDIT SCORES AND CREDIT CARDS, DEBIT, THE BASICS OF SAVING, INVESTING AND PROTECTION. THE IBAT FOUNDATION PROVIDES A BLEND OF ENGAGING TOOLS AND TECHNIQUES THAT ARE APPROVED BY THE TEXAS EDUCATION AGENCY (TEA) FOR ECONOMICS, MATH, SOCIAL STUDIES AND BUSINESS EDUCATION TEACHERS TO EASILY BRING FINANCIAL EDUCATION INTO THE CLASSROOM, INTO SENIOR CENTERS, AND INTO COMMUNITY CENTERS. TO BETTER TEACH THE STUDENTS, THE IBAT FOUNDATION HAS CREATED A TEACH THE TEACHER EFFORT. COMMUNITY BANKERS ALSO HELP TEACH AND MENTOR CLASSROOM TEACHERS IN GRADES K-12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt05039
IRS990/PYOtherExpensesAmt0693230
IRS990/PYOtherRevenueAmt05006
IRS990/PYProgramServiceRevenueAmt0663003
IRS990/PYRevenuesLessExpensesAmt0-45804
IRS990/PYSalariesCompEmpBnftPaidAmt0292012
IRS990/PYTotalExpensesAmt0988242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592206
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05600
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0564104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02983708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0281975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049670
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03846
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04405
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04389
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89390
IRS990ScheduleA/PublicSupportPY509Pct00.90000
IRS990ScheduleA/PublicSupportTotal509Amt04087833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0431835
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0163310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0385975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964186

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$1.23$1.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.00$1.00$1.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$0.82$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$0.51$0.76$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.32$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.96$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.53$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.50$0.94$0.99$0.05
2014Summary only. Only limited summary data is available for this year.$0.93$0.38$0.54$0.98$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$0.42$0.49$0.86$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$0.84$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$0.81$0.79$0.03
2010Summary only. Only limited summary data is available for this year.$0.78$0.20$0.58$0.67$0.68$0.01