Civic Intelligence

Texas Higher Education Foundation

990 • Fiscal year 2024 • EIN 74-3017895

Sep 01, 2023 to Aug 31, 2024 • Filed on May 10, 2025

1801 Congress AvenueAustin, TX 78701

(512) 427-6233

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$264,348

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

408%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,646,188

Up $2,402,314 (+107%) from 2023

Net Assets

Up

$4,070,057

Up $2,066,058 (+103%) from 2023

Liabilities

Up

$576,131

Up $336,256 (+140%) from 2023

Revenue

Up

$5,241,528

Up $4,208,794 (+408%) from 2023

Expenses

Up

$3,175,470

Up $1,439,210 (+83%) from 2023

Net Income

Up

$2,066,058

Up $2,769,584 (+394%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,061,059Liabilities 2010: $292,570Net Assets 2010: $3,768,4892010Assets 2011: $3,994,777Liabilities 2011: $499,037Net Assets 2011: $3,495,7402011Assets 2012: $5,289,550Liabilities 2012: $456,947Net Assets 2012: $4,832,6032012Assets 2013: $3,283,836Liabilities 2013: $41,249Net Assets 2013: $3,242,5872013Assets 2014: $1,840,067Liabilities 2014: $174,542Net Assets 2014: $1,665,5252014Assets 2015: $686,224Liabilities 2015: $6,732Net Assets 2015: $679,4922015Assets 2016: $1,713,616Liabilities 2016: $161,847Net Assets 2016: $1,551,7692016Assets 2017: $1,960,958Liabilities 2017: $17,415Net Assets 2017: $1,943,5432017Assets 2018: $967,007Liabilities 2018: $48,450Net Assets 2018: $918,5572018Assets 2019: $821,504Liabilities 2019: $4,235Net Assets 2019: $817,2692019Assets 2020: $2,081,929Liabilities 2020: $336,026Net Assets 2020: $1,745,9032020Assets 2021: $3,255,300Liabilities 2021: $323,525Net Assets 2021: $2,931,7752021Assets 2022: $3,354,865Liabilities 2022: $647,340Net Assets 2022: $2,707,5252022Assets 2023: $2,243,874Liabilities 2023: $239,875Net Assets 2023: $2,003,9992023Assets 2024: $4,646,188Liabilities 2024: $576,131Net Assets 2024: $4,070,0572024Assets 2025: $5,674,984Liabilities 2025: $381,526Net Assets 2025: $5,293,4582025

Highlighted filing

2024

Assets$4,646,188
Liabilities$576,131
Net Assets$4,070,057

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,945,9372010Expenses 2011: $1,409,1172011Expenses 2012: $2,352,6462012Expenses 2013: $2,090,7542013Revenue 2014: $649,247Expenses 2014: $2,226,309Net Income 2014: -$1,577,0622014Revenue 2015: $133,003Expenses 2015: $1,119,036Net Income 2015: -$986,0332015Revenue 2016: $1,566,402Expenses 2016: $694,125Net Income 2016: $872,2772016Revenue 2017: $1,601,449Expenses 2017: $1,209,675Net Income 2017: $391,7742017Revenue 2018: $489,405Expenses 2018: $1,514,391Net Income 2018: -$1,024,9862018Revenue 2019: $1,063,578Expenses 2019: $1,164,866Net Income 2019: -$101,2882019Revenue 2020: $2,420,760Expenses 2020: $1,492,126Net Income 2020: $928,6342020Revenue 2021: $5,310,528Expenses 2021: $4,124,656Net Income 2021: $1,185,8722021Revenue 2022: $2,408,543Expenses 2022: $2,632,793Net Income 2022: -$224,2502022Revenue 2023: $1,032,734Expenses 2023: $1,736,260Net Income 2023: -$703,5262023Revenue 2024: $5,241,528Expenses 2024: $3,175,470Net Income 2024: $2,066,0582024Revenue 2025: $3,862,207Expenses 2025: $2,638,806Net Income 2025: $1,223,4012025

Highlighted filing

2024

Revenue$5,241,528
Expenses$3,175,470
Net Income$2,066,058
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$5,241,528
Mission and Program Overview

Mission

The mission of the texas higher education foundation is to increase participation and success in higher education for all texans. The foundation is a support organization for the texas higher education coordinating board. It exists to raise public awareness and private sector funding to support the state's higher education plan.

To foster and further evidence-based initiatives that positively impact postsecondary outcomes in texas together with the texas higher education coordinating board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,788,673$2,516,658▲ $727,985
Cash and Non-Interest-Bearing Accounts$230,748$1,166,474▲ $935,726
Pledges and Grants Receivable$205,063$952,796▲ $747,733
Accounts Receivable$13,640$6,413▼ $7,227
Prepaid Expenses and Deferred Charges$5,750$3,847▼ $1,903
Total Assets$2,243,874$4,646,188▲ $2,402,314
Liabilities
Accounts Payable and Accrued Expenses$179,875$429,131▲ $249,256
Deferred Revenue$60,000$147,000▲ $87,000
Total Liabilities$239,875$576,131▲ $336,256
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,409,041$3,319,144▲ $1,910,103
Net Assets Without Donor Restrictions$594,958$750,913▲ $155,955
Total Net Assets Fund Balance$2,003,999$4,070,057▲ $2,066,058
Total Liabilities and Net Assets / Fund Balance$2,243,874$4,646,188▲ $2,402,314
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Vidlet INCCollege & Career Advising Research And C3031 TISCH WAY, San Jose, CA 95128$425,000
Deloitte ConsultingTechnology Consulting4022 SELLS DRIVE, Hermitage, TN 37076$334,811
Tip Strategies INCEconomic Development Consulting13492 N HWY 183 SUITE 120-254, Austin, TX 78750$312,500
Texhann MediaCommunications Planning1801 N CONGRESS AVE SUITE 12200, Austin, TX 78701$275,609
Txc Texas Creative LLCMedia StrategyPO BOX 790785, San Antonio, TX 78279$211,153
Revenue and Support

Revenue Composition

Contributions and Grants
$5,105,994
Program Service Revenue
$48,000
Investment Income
$86,188
Other Revenue
$1,346
All Other Contributions
$4,787,505
Change in Net Assets
$2,066,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,241,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,200
Total Revenue per Audited Statements
$5,443,728
Total Revenue per Form 990
$5,241,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,169,657
Salaries, Compensation, and Employee Benefits$5,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$82,515$28,858-$111,373
Fees for Services Accounting-$43,781-$43,781
Insurance-$6,220-$6,220
Other Salaries and Wages-$5,400-$5,400
Office Expenses-$5,121-$5,121
Other Expenses$5,003--$5,003
Fees for Services Legal-$4,813-$4,813
Payroll Taxes-$413-$413
Total Functional Expenses$3,080,864$94,606$0$3,175,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,377,670
Expenses per Audited Statements$3,175,470
Total Expenses per Form 990$3,175,470
Expenses Not Reported on Form 990$202,200
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
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
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 11B

The form 990 is prepared by a public accounting firm and is reviewed before filing by the foundation's accountant, executive director, and treasurer.

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

Foundation staff maintains a file of conflict of interest statements signed by all trustees. In addition, thecb legal counsel attends foundation meetings to ensure that trustees are further advised of the requirement to disclose any direct or indirect interest or relationship with a vendor and to abstain from participation in any decision or discussion on a related matter. Any real or potential conflict of interest and trustee abstention is to be recorded in the minutes of the foundation board.

Form 990, Part VI, Section C, Line 18

Copies of the 990 are also available on www.guidestar.org.

Form 990, Part VI, Section C, Line 19

All organizing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Higher Education Foundation
EIN
74-3017895
Phone
5124276233
Address
1801 CONGRESS AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Melissa Henderson
Title
Executive Director
Phone
5124276233
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Henderson
Formed
2001
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Shannon Peterson
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The audit selection and oversight process has not changed from the prior year.

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/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/ReportableCompFromRltdOrgAmt20230888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21137261
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0318489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05241528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06220
IRS990/InsuranceGrp/TotalAmt06220
IRS990/InvestmentIncomeGrp/ExclusionAmt086188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TEXAS HIGHER EDUCATION FOUNDATION IS TO INCREASE PARTICIPATION AND SUCCESS IN HIGHER EDUCATION FOR ALL TEXANS. THE FOUNDATION IS A SUPPORT ORGANIZATION FOR THE TEXAS HIGHER EDUCATION COORDINATING BOARD. IT EXISTS TO RAISE PUBLIC AWARENESS AND PRIVATE SECTOR FUNDING TO SUPPORT THE STATE'S HIGHER EDUCATION PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02003999
IRS990/NetAssetsOrFundBalancesEOYAmt04070057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0750913
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05121
IRS990/OfficeExpensesGrp/TotalAmt05121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02993346
IRS990/OtherExpensesGrp/ProgramServicesAmt15003
IRS990/OtherExpensesGrp/TotalAmt02993346
IRS990/OtherExpensesGrp/TotalAmt15003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01346
IRS990/OtherRevenueTotalAmt01346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05400
IRS990/OtherSalariesAndWagesGrp/TotalAmt05400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/TotalAmt0413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0952796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03847
IRS990/PrincipalOfficerNm0MELISSA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047832
IRS990/PYOtherExpensesAmt01729833
IRS990/PYOtherRevenueAmt0297
IRS990/PYProgramServiceRevenueAmt0124667
IRS990/PYRevenuesLessExpensesAmt0-703526
IRS990/PYSalariesCompEmpBnftPaidAmt06427
IRS990/PYTotalExpensesAmt01736260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02066058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01788673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02516658
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.38$5.29$3.86$2.64$1.22
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.58$4.07$5.24$3.18$2.07
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.00$1.03$1.74$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.65$2.71$2.41$2.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.32$2.93$5.31$4.12$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$2.42$1.49$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.06$1.16$0.10
2018Summary only. Only limited summary data is available for this year.$0.97$0.05$0.92$0.49$1.51$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.60$1.21$0.39
2016Summary only. Only limited summary data is available for this year.$1.71$0.16$1.55$1.57$0.69$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.13$1.12$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$0.65$2.23$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.24$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.46$4.83$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.50$3.50$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.29$3.77$2.95