Civic Intelligence

Texas Retired Teachers Foundation

990 • Fiscal year 2021 • EIN 74-2958842

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

0.16x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$410,286

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$910,178

Up $253,016 (+39%) from 2020

Net Assets

Up

$761,713

Up $254,751 (+50%) from 2020

Liabilities

Down

$148,465

Down $1,735 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$743,288

Up $275,722 (+59%) from 2020

Expenses

Up

$486,318

Up $317,101 (+187%) from 2020

Net Income

Down

$256,970

Down $41,379 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$910,178
Liabilities$148,465
Net Assets$761,713
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$743,288
Expenses$486,318
Net Income$256,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$743,288
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$458,100$541,465▲ $83,365
Cash and Non-Interest-Bearing Accounts$138,547$214,430▲ $75,883
Other Notes and Loans Receivable, Net$140,915$140,915→ $0
Land, Buildings, and Equipment, Net$39,801$38,905▼ $896
Prepaid Expenses and Deferred Charges$2,651$2,657▲ $6
Investments Other Securities$-123,415$-28,757▲ $94,658
Total Assets$657,162$910,178▲ $253,016
Other Assets Total$563$563→ $0
Liabilities
Other Liabilities$141,572$140,915▼ $657
Accounts Payable and Accrued Expenses$8,628$7,550▼ $1,078
Total Liabilities$150,200$148,465▼ $1,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,213$572,579▲ $169,366
Net Assets With Donor Restrictions$103,749$189,134▲ $85,385
Total Net Assets Fund Balance$506,962$761,713▲ $254,751
Total Liabilities and Net Assets / Fund Balance$657,162$910,178▲ $253,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,823$33,703$64,526
Leasehold Improvements$6,128$7,574$13,702
Equipment$1,954$8,564$10,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$355,825$81,718▲ $1,079-$438,622
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeeState CoordinatorPT$18,000$392,286$18,000

Board Members and Trustees

NameTitle
Mary Nell ShortPresident
Ronnie JungVice President
Bill BarnesMember
Brenda RitterMember
Carla MeuthMember
Elva GarciaMember
Jesse RamosMember
Maridell FryarMember
Mary Jane HamiltonMember
Lynn GranzinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,764
Program Service Revenue
$0
Investment Income
$4,658
Other Revenue
$93,866
All Other Contributions
$644,764
Change in Net Assets
$256,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,581
Total Revenue per Audited Statements
$745,869
Total Revenue per Form 990
$743,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,182
Grants and Similar Amounts Paid$194,736
Salaries, Compensation, and Employee Benefits$50,400
Total Fundraising Expense$17,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$194,736--$194,736
Other Salaries and Wages$25,920$3,240$3,240$32,400
Current Officers, Directors, Trustees, and Key Employees$14,400$1,800$1,800$18,000
Information Technology$4,392$832$3,094$8,318
Fees for Services Accounting-$7,430-$7,430
Fees for Services Management$5,040$720$1,440$7,200
Office Expenses$930$1,440$3,365$5,735
Depreciation Depletion$2,340$540$720$3,600
Insurance-$3,383-$3,383
Travel$485--$485
Other Expenses$33-$112$33
Total Functional Expenses$449,745$19,385$17,188$486,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,118
Expenses per Audited Statements$486,318
Total Expenses per Form 990$486,318
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
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
2022-05-06
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 III, Line 2

“The trtf tutor program is an online service that matches retired texas public-school teachers with students and their families, as well as school districts that need tutoring services and educational support.”

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) 792.”

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, 2021, the foundation received an additional $4,261 of permanent donor contributions and earned $1,079 of interest. These permanent donor contributions along with the earned interest have been reflected as permanently restricted net assets at june 30, 2021.”

PART X, LINE 2:

“The most significant tax positions of the foundation is its assertion that it is exempt from income taxes and it's determination of whether any amounts are subject to unrelated business income tax (ubit). The foundation participated in activities in which the internal revenue service (irs) considers to be "business income" unrelated to foundation's tax exempt statuses. A portion of the profit from these activities is subject to federal income taxes. For the fiscal years ended june 30, 2021 and 2020, 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 2D - OTHER ADJUSTMENTS:

“Partnership income (tax basis) 792.”

Raw XML AppendixShowing 400 of 628 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506962
IRS990/NetAssetsOrFundBalancesEOYAmt0761713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572579
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0930
IRS990/OfficeExpensesGrp/TotalAmt05735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0563
IRS990/OtherAssetsTotalGrp/EOYAmt0563
IRS990/OtherChangesInNetAssetsAmt0792
IRS990/OtherExpensesGrp/Desc0TUTOR PROGRAM
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PROMOTIONS
IRS990/OtherExpensesGrp/Desc3GRANT ADMIN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03417
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt0201469
IRS990/OtherExpensesGrp/ProgramServicesAmt133
IRS990/OtherExpensesGrp/TotalAmt0201469
IRS990/OtherExpensesGrp/TotalAmt13417
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherExpensesGrp/TotalAmt333
IRS990/OtherLiabilitiesGrp/BOYAmt0141572
IRS990/OtherLiabilitiesGrp/EOYAmt0140915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INC/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093866
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt093706
IRS990/OtherRevenueTotalAmt093866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025920
IRS990/OtherSalariesAndWagesGrp/TotalAmt032400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02657
IRS990/PrincipalOfficerNm0TIM LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIP GRANTS AND OTHER FORMS OF EDUCATIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055909
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055909
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/ExpenseAmt0138826
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO EDUCATE THE MEMBERS OF TRTA REGARDING THE BENEFITS OF GIVING AND PHILANTHROPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072604
IRS990/PYInvestmentIncomeAmt07213
IRS990/PYOtherExpensesAmt046213
IRS990/PYOtherRevenueAmt0145878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298349
IRS990/PYSalariesCompEmpBnftPaidAmt050400
IRS990/PYTotalExpensesAmt0169217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0104765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075659
IRS990ScheduleA/InvestmentIncomeCYPct00.04330
IRS990ScheduleA/InvestmentIncomePYPct00.07070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88530
IRS990ScheduleA/PublicSupportPY509Pct00.83060
IRS990ScheduleA/PublicSupportTotal509Amt01548477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154143
IRS990ScheduleA/Total509Grp/TotalAmt01673525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749184
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/BoardDesignatedBalanceEOYPct00.79220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0355825
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0438622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0212043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0133387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0355825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0212043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0112200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010518
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064526

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,178
Liabilities
$148,465
Net assets
$761,713
Revenue
$743,288
Expenses
$486,318
Net income
$256,970
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