Civic Intelligence

Texas Retired Teachers Foundation

990 • Fiscal year 2020 • EIN 74-2958842

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.TRTF.ORG
313 E 12th Street No 200Austin, TX 78701-1957

(512) 476-1622

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$373,846

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$657,162

Up $288,633 (+78%) from 2019

Net Assets

Up

$506,962

Up $284,570 (+128%) from 2019

Liabilities

Up

$150,200

Up $4,063 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$467,566

Up $158,470 (+51%) from 2019

Expenses

Up

$169,217

Up $22,256 (+15%) from 2019

Net Income

Up

$298,349

Up $136,214 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $583,545Liabilities 2010: $25,967Net Assets 2010: $557,5782010Assets 2011: $544,039Liabilities 2011: $37,529Net Assets 2011: $506,5102011Assets 2012: $530,182Liabilities 2012: $37,305Net Assets 2012: $492,8772012Assets 2013: $524,117Liabilities 2013: $57,006Net Assets 2013: $467,1112013Assets 2014: -$45,619Liabilities 2014: $159,473Net Assets 2014: -$205,0922014Assets 2015: -$56,439Liabilities 2015: $151,254Net Assets 2015: -$207,6932015Assets 2016: $17,481Liabilities 2016: $141,607Net Assets 2016: -$124,1262016Assets 2017: $149,498Liabilities 2017: $141,583Net Assets 2017: $7,9152017Assets 2018: $184,980Liabilities 2018: $144,464Net Assets 2018: $40,5162018Assets 2019: $368,529Liabilities 2019: $146,137Net Assets 2019: $222,3922019Assets 2020: $657,162Liabilities 2020: $150,200Net Assets 2020: $506,9622020Assets 2021: $910,178Liabilities 2021: $148,465Net Assets 2021: $761,7132021Assets 2022: $1,025,227Liabilities 2022: $146,143Net Assets 2022: $879,0842022Assets 2023: $1,198,125Liabilities 2023: $154,829Net Assets 2023: $1,043,2962023Assets 2024: $1,425,249Liabilities 2024: $170,834Net Assets 2024: $1,254,4152024

Highlighted filing

2020

Assets$657,162
Liabilities$150,200
Net Assets$506,962
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $98,580Expenses 2010: $102,318Net Income 2010: -$3,7382010Revenue 2011: $94,261Expenses 2011: $134,458Net Income 2011: -$40,1972011Revenue 2012: $110,055Expenses 2012: $143,151Net Income 2012: -$33,0962012Revenue 2013: $144,504Expenses 2013: $170,270Net Income 2013: -$25,7662013Revenue 2014: -$188,005Expenses 2014: $189,613Net Income 2014: -$377,6182014Revenue 2015: $120,200Expenses 2015: $123,997Net Income 2015: -$3,7972015Revenue 2016: $232,348Expenses 2016: $117,344Net Income 2016: $115,0042016Revenue 2017: $225,890Expenses 2017: $109,113Net Income 2017: $116,7772017Revenue 2018: $343,397Expenses 2018: $310,236Net Income 2018: $33,1612018Revenue 2019: $309,096Expenses 2019: $146,961Net Income 2019: $162,1352019Revenue 2020: $467,566Expenses 2020: $169,217Net Income 2020: $298,3492020Revenue 2021: $743,288Expenses 2021: $486,318Net Income 2021: $256,9702021Revenue 2022: $341,382Expenses 2022: $210,101Net Income 2022: $131,2812022Revenue 2023: $329,730Expenses 2023: $185,901Net Income 2023: $143,8292023Revenue 2024: $520,110Expenses 2024: $312,540Net Income 2024: $207,5702024

Highlighted filing

2020

Revenue$467,566
Expenses$169,217
Net Income$298,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$467,566
Mission and Program Overview

Mission

To provide resources & programming that contribute to an enhanced quality of life for retired teachers and to be recognized as a leader in providing useful services to retired texas teachers & school personnel.

To provide resources that contribute to an enhanced quality of life for retired teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,065$458,100▲ $147,035
Other Notes and Loans Receivable, Net$140,915$140,915→ $0
Cash and Non-Interest-Bearing Accounts$102,216$138,547▲ $36,331
Land, Buildings, and Equipment, Net$42,891$39,801▼ $3,090
Prepaid Expenses and Deferred Charges$2,823$2,651▼ $172
Investments Other Securities$-232,444$-123,415▲ $109,029
Total Assets$368,529$657,162▲ $288,633
Other Assets Total$1,063$563▼ $500
Liabilities
Other Liabilities$141,100$141,572▲ $472
Accounts Payable and Accrued Expenses$5,037$8,628▲ $3,591
Total Liabilities$146,137$150,200▲ $4,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,144$403,213▲ $251,069
Net Assets With Donor Restrictions$70,248$103,749▲ $33,501
Total Net Assets Fund Balance$222,392$506,962▲ $284,570
Total Liabilities and Net Assets / Fund Balance$368,529$657,162▲ $288,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,974$31,552$64,526
Leasehold Improvements$6,585$7,117$13,702
Equipment$242$7,571$7,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$212,043$133,387▲ $10,395-$355,825
2018$162,149$47,714▲ $2,180-$212,043
2017$123,130$37,483▲ $1,536-$162,149
2016$10,806$112,200▲ $124-$123,130
2015-$10,806--$10,806
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeeState CoordinatorPT$18,000$355,846$18,000

Board Members and Trustees

NameTitle
Jamie LarsonPresident
Mary Nell ShortVice President
Brenda RitterMember
Carla MeuthMember
Elva GarciaMember
Jesse RamosMember
Martha KallusMember
Ronnie JungMember
Lynn GranzinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,475
Program Service Revenue
$0
Investment Income
$7,213
Other Revenue
$145,878
All Other Contributions
$314,475
Change in Net Assets
$298,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,354
Revenue Not Reported on Financial Statements
$19,212
Revenue Not Reported on Form 990
$10,233
Other Revenue Adjustments
$19,212
Total Revenue per Audited Statements
$458,587
Total Revenue per Form 990
$467,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,604
Salaries, Compensation, and Employee Benefits$50,400
Other Expenses$46,213
Total Fundraising Expense$21,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,604--$72,604
Other Salaries and Wages$21,384$6,156$4,860$32,400
Current Officers, Directors, Trustees, and Key Employees$8,280$4,320$5,400$18,000
Occupancy$6,723$4,239$3,654$14,616
Fees for Services Management$4,320$1,440$1,440$7,200
Fees for Services Accounting-$7,035-$7,035
Office Expenses$1,281$1,562$2,631$5,474
Insurance-$3,431-$3,431
Depreciation Depletion$1,885$587$618$3,090
Information Technology-$1,028-$1,028
Travel$881--$881
Other Expenses$95$134$273$95
Total Functional Expenses$117,453$29,932$21,832$169,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$174,017
Expenses per Audited Statements$169,217
Total Expenses per Form 990$169,217
Expenses Not Reported on Form 990$4,800
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Trta$140,915
Due to 12th Street$566
Due to Related Parties$91
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board of trustees with the preparing cpa.”

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

“Compliance with the conflict of interest policy is monitored and enforced at the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees approves the compensation of the state coordinator during the annual budget process. The compensation is based on the time and effort related to foundation business.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Texas Retired Teachers Foundation
EIN
74-2958842
Phone
5124761622
Address
313 E 12TH STREET NO 200, AUSTIN, TX 78701-1957

Signing Officer

Name
Tim Lee
Title
State Coordinator
Phone
5124761622
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lee
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

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, Line 7

“Explanation: the amount reported on form 990, part ix, line 7 represents an allocation of the time texas retired teachers association's employees spend on foundation matters. Texas retired teachers foundation has no employees of its own.”

FORM 990, PART XI, LINE 9:

“Partnership income (tax basis) -19,212.”

Financial Statement Notes

PART V, LINE 4:

“The spending policy of the lehr-pritchard endowment fund is based on a formula developed by the foundation's board of trustees which determines the spendable amount of the fund for any fiscal year. Once the endowment reaches the $200,000 threshold, earnings net of investment expenses up to 4% on an annual basis will be distributed to the "a helping hand restricted account" for use by the board of trustees to fund the needs of the "a helping hand" program. Earnings in excess of 4% during any given year will be retained in the endowment and will become a permanent part of the corpus of the endowment and will be reflected as board-designated funds. During fiscal year ended june 30, 2020, the foundation received an additional $8,837 of permanent donor contributions and earned $10,395 of interest. These permanent donor contributions along with the earned interest have been reflected as permanently restricted net assets at june 30, 2020.”

PART X, LINE 2:

“The most significant tax positions of the foundation is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The internal revenue service (irs) considers this "business income" unrelated to the foundation's tax exempt status. A portion of the profit from these activities is subject to federal income taxes. For the years ended june 30, 2020 and 2019 the foundation utilized its net operating loss carryforwards to offset unrelated business income taxes. All significant tax positions 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 4B - OTHER ADJUSTMENTS:

“Partnership income (tax basis) 19,212.”

Raw XML AppendixShowing 400 of 616 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/NetAssetsOrFundBalancesEOYAmt0506962
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03654
IRS990/OccupancyGrp/ManagementAndGeneralAmt04239
IRS990/OccupancyGrp/ProgramServicesAmt06723
IRS990/OccupancyGrp/TotalAmt014616
IRS990/OfficeExpensesGrp/FundraisingAmt02631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OfficeExpensesGrp/ProgramServicesAmt01281
IRS990/OfficeExpensesGrp/TotalAmt05474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01063
IRS990/OtherAssetsTotalGrp/EOYAmt0563
IRS990/OtherChangesInNetAssetsAmt0-19212
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PROMOTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GRANT ADMIN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02956
IRS990/OtherExpensesGrp/FundraisingAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ProgramServicesAmt095
IRS990/OtherExpensesGrp/TotalAmt02956
IRS990/OtherExpensesGrp/TotalAmt1273
IRS990/OtherExpensesGrp/TotalAmt2134
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherLiabilitiesGrp/BOYAmt0141100
IRS990/OtherLiabilitiesGrp/EOYAmt0141572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INC/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128241
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0127373
IRS990/OtherRevenueTotalAmt0128241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021384
IRS990/OtherSalariesAndWagesGrp/TotalAmt032400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02651
IRS990/PrincipalOfficerNm0TIM LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIP GRANTS AND OTHER FORMS OF EDUCATIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069404
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069404
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRTF DISASTER RELIEF FUND PROVIDES ASSISTANCE TO RETIREES AND ACTIVE EDUCATORS STRUGGLING FINANCIALLY AFTER NATURAL DISASTERS OCCUR IN TEXAS, SUCH AS HURRICANES OR OTHER WIDESPREAD PHENOMENA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050400
IRS990/PYInvestmentIncomeAmt02263
IRS990/PYOtherExpensesAmt048561
IRS990/PYOtherRevenueAmt0125356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162135
IRS990/PYSalariesCompEmpBnftPaidAmt048000
IRS990/PYTotalExpensesAmt0146961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0104765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087857
IRS990ScheduleA/InvestmentIncomeCYPct00.07070
IRS990ScheduleA/InvestmentIncomePYPct00.07590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83060
IRS990ScheduleA/PublicSupportPY509Pct00.80110
IRS990ScheduleA/PublicSupportTotal509Amt01031635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125353
IRS990ScheduleA/Total509Grp/TotalAmt01154114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212043
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0355825
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0112200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010806
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07813
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM TRTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,162
Liabilities
$150,200
Net assets
$506,962
Revenue
$467,566
Expenses
$169,217
Net income
$298,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.25$0.52$0.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.04$0.33$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.34$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.74$0.49$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.47$0.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.31$0.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.23$0.12$0.12
2015Summary only. Only limited summary data is available for this year.$0.06$0.15$0.21$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.16$0.21$0.19$0.19$0.38
2013Summary only. Only limited summary data is available for this year.$0.52$0.06$0.47$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$0.09$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$0.10$0.10$0.00