Civic Intelligence

Texas Surplus Lines Association Inc

990 • Fiscal year 2022 • EIN 74-6062521

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization ProfileN/A
PO Box 10288Austin, TX 78766

(512) 343-9058

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$88,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$510,571

Up $59,463 (+13%) from 2021

Net Assets

Down

$308,672

Down $22,370 (-6.8%) from 2021

Liabilities

Up

$201,899

Up $81,833 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$606,118

Up $93,792 (+18%) from 2021

Expenses

Up

$626,741

Up $101,931 (+19%) from 2021

Net Income

Down

-$20,623

Down $8,139 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $286,603Liabilities 2011: $113,535Net Assets 2011: $173,0682011Assets 2012: $284,254Liabilities 2012: $104,039Net Assets 2012: $180,2152012Assets 2013: $317,982Liabilities 2013: $128,629Net Assets 2013: $189,3532013Assets 2014: $332,689Liabilities 2014: $149,749Net Assets 2014: $182,9402014Assets 2015: $356,144Liabilities 2015: $188,112Net Assets 2015: $168,0322015Assets 2016: $352,084Liabilities 2016: $139,945Net Assets 2016: $212,1392016Assets 2017: $396,289Liabilities 2017: $141,460Net Assets 2017: $254,8292017Assets 2018: $454,356Liabilities 2018: $157,955Net Assets 2018: $296,4012018Assets 2019: $454,865Liabilities 2019: $134,677Net Assets 2019: $320,1882019Assets 2020: $479,826Liabilities 2020: $136,302Net Assets 2020: $343,5242020Assets 2021: $451,108Liabilities 2021: $120,066Net Assets 2021: $331,0422021Assets 2022: $510,571Liabilities 2022: $201,899Net Assets 2022: $308,6722022Assets 2023: $558,780Liabilities 2023: $259,063Net Assets 2023: $299,7172023Assets 2024: $475,238Liabilities 2024: $218,222Net Assets 2024: $257,0162024

Highlighted filing

2022

Assets$510,571
Liabilities$201,899
Net Assets$308,672
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $446,566Expenses 2011: $445,686Net Income 2011: $8802011Revenue 2012: $457,608Expenses 2012: $450,460Net Income 2012: $7,1482012Revenue 2013: $513,979Expenses 2013: $504,841Net Income 2013: $9,1382013Revenue 2014: $541,355Expenses 2014: $547,768Net Income 2014: -$6,4132014Revenue 2015: $574,645Expenses 2015: $589,554Net Income 2015: -$14,9092015Revenue 2016: $611,976Expenses 2016: $567,738Net Income 2016: $44,2382016Revenue 2017: $608,708Expenses 2017: $566,018Net Income 2017: $42,6902017Revenue 2018: $660,277Expenses 2018: $618,705Net Income 2018: $41,5722018Revenue 2019: $632,010Expenses 2019: $608,222Net Income 2019: $23,7882019Revenue 2020: $360,652Expenses 2020: $337,316Net Income 2020: $23,3362020Revenue 2021: $512,326Expenses 2021: $524,810Net Income 2021: -$12,4842021Revenue 2022: $606,118Expenses 2022: $626,741Net Income 2022: -$20,6232022Revenue 2023: $652,592Expenses 2023: $662,113Net Income 2023: -$9,5212023Revenue 2024: $719,369Expenses 2024: $765,988Net Income 2024: -$46,6192024

Highlighted filing

2022

Revenue$606,118
Expenses$626,741
Net Income-$20,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$606,118
Mission and Program Overview

Mission

To promote the general business well-being of its membership;to protect the public and its trust in the business of insurance through the promotion of financially sound, ethical, authorized and eligible markets within the state of texas;to educate the public, private and governmental communities regarding the excess & surplus lines market by communicating and disseminating information about our segment of the industry and its role in the insurance marketplace as a whole, and to encourage compliance with the general provisions of the texas insurance code, as they relate to excess and surplus lines insurance.

Promotes interest of insurance industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,319$295,507▲ $35,188
Cash and Non-Interest-Bearing Accounts$143,525$139,908▼ $3,617
Land, Buildings, and Equipment, Net$0$43,424▲ $43,424
Prepaid Expenses and Deferred Charges$47,264$31,189▼ $16,075
Total Assets$451,108$510,571▲ $59,463
Other Assets Total$0$543▲ $543
Liabilities
Deferred Revenue$111,200$148,200▲ $37,000
Other Liabilities$682$44,923▲ $44,241
Accounts Payable and Accrued Expenses$8,184$8,776▲ $592
Total Liabilities$120,066$201,899▲ $81,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,042$308,672▼ $22,370
Total Net Assets Fund Balance$331,042$308,672▼ $22,370
Total Liabilities and Net Assets / Fund Balance$451,108$510,571▲ $59,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,424$37,642-
Equipment$0$28,650-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean PattersonExecutive DirectorFT$88,600$88,600

Board Members and Trustees

NameTitle
Justin KotrlaPast President
Tiffany WayPresident
Kimmi CantwellVice President
Billie GorrellDirector
Brent GoldadeDirector
Hardy NixDirector
Jodi BergerDirector
Joe NeeleyDirector
Karen KingstonDirector
Ryan HandlerDirector
Terence BablerDirector
Wade VacheDirector
Zac CrosleyDirector
Zak ReedDirector
Keith StramaGeneral Counsel
Robert McewenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,324
Program Service Revenue
$272,634
Investment Income
$35
Other Revenue
$102,125
Change in Net Assets
$-20,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,244
Salaries, Compensation, and Employee Benefits$119,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$265,719
Current Officers, Directors, Trustees, and Key Employees---$88,600
Depreciation Depletion---$19,089
Pension Plan Contributions---$17,332
Fees for Services Other---$15,612
All Other Expenses---$12,239
Information Technology---$9,968
Insurance---$9,953
Other Expenses---$8,932
Advertising---$7,813
Payroll Taxes---$7,218
Fees for Services Accounting---$6,450
Office Expenses---$4,473
Travel---$4,215
Other Salaries and Wages---$3,634
Other Employee Benefits---$2,713
Interest---$1,663
Total Functional Expenses$0$0$0$626,741
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$97,763
Total Nondeductible Lobbying and Political Cost$97,763
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$44,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 return is reviewed by the executive committee and presented to the board of directors.”

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

“The association requires an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Executive committee proposed compensation levels are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Surplus Lines Association Inc
EIN
74-6062521
Phone
5123439058
Address
PO BOX 10288, AUSTIN, TX 78766

Signing Officer

Name
Jean Patterson
Title
Executive Director
Phone
5123439058
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Patterson
Formed
1956
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Erickson Demel & Associates Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Javier Colunga CPA
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the provisions of fasb asc 740-10-15-2aa, accounting for uncertainty in income taxes. The association's management believes that it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 440 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/MissionDesc0TO PROMOTE THE GENERAL BUSINESS WELL-BEING OF ITS MEMBERSHIP;TO PROTECT THE PUBLIC AND ITS TRUST IN THE BUSINESS OF INSURANCE THROUGH THE PROMOTION OF FINANCIALLY SOUND, ETHICAL, AUTHORIZED AND ELIGIBLE MARKETS WITHIN THE STATE OF TEXAS;TO EDUCATE THE PUBLIC, PRIVATE AND GOVERNMENTAL COMMUNITIES REGARDING THE EXCESS & SURPLUS LINES MARKET BY COMMUNICATING AND DISSEMINATING INFORMATION ABOUT OUR SEGMENT OF THE INDUSTRY AND ITS ROLE IN THE INSURANCE MARKETPLACE AS A WHOLE, AND TO ENCOURAGE COMPLIANCE WITH THE GENERAL PROVISIONS OF THE TEXAS INSURANCE CODE, AS THEY RELATE TO EXCESS AND SURPLUS LINES INSURANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0331042
IRS990/NetAssetsOrFundBalancesEOYAmt0308672
IRS990/NetUnrelatedBusTxblIncmAmt038746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308672
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02713
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE SERIVCES
IRS990/OtherExpensesGrp/Desc2PRODUCT LIST EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt08137
IRS990/OtherExpensesGrp/TotalAmt197763
IRS990/OtherExpensesGrp/TotalAmt235218
IRS990/OtherExpensesGrp/TotalAmt38932
IRS990/OtherLiabilitiesGrp/BOYAmt0682
IRS990/OtherLiabilitiesGrp/EOYAmt044923
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MEMBER PRODUCT LIST
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102125
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0102125
IRS990/OtherRevenueTotalAmt0102125
IRS990/OtherSalariesAndWagesGrp/TotalAmt03634
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07218
IRS990/PensionPlanContributionsGrp/TotalAmt017332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031189
IRS990/PrincipalOfficerNm0JEAN PATTERSON
IRS990/PriorPeriodAdjustmentsAmt0-1747
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MID-YEAR MEETING INCOM
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND GOVERMENTAL AWARNESS EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198735
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0417274
IRS990/PYOtherRevenueAmt097366
IRS990/PYProgramServiceRevenueAmt0216112
IRS990/PYRevenuesLessExpensesAmt0-12484
IRS990/PYSalariesCompEmpBnftPaidAmt0107536
IRS990/PYTotalExpensesAmt0524810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512326
IRS990/ReconcilationRevenueExpnssAmt0-20623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0115662
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0231324
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt097763
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt097763
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-17899
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037642
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt081066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-15-2AA, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S MANAGEMENT BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043424
IRS990ScheduleD/TotalLiabilityAmt044923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION REQUIRES AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE PROPOSED COMPENSATION LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451108
IRS990/TotalAssetsEOYAmt0510571
IRS990/TotalAssetsGrp/BOYAmt0451108
IRS990/TotalAssetsGrp/EOYAmt0510571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231324
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626741
IRS990/TotalGrossUBIAmt0102125
IRS990/TotalLiabilitiesBOYAmt0120066
IRS990/TotalLiabilitiesEOYAmt0201899
IRS990/TotalLiabilitiesGrp/BOYAmt0120066
IRS990/TotalLiabilitiesGrp/EOYAmt0201899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0626741
IRS990/TotalProgramServiceRevenueAmt0272634
IRS990/TotalReportableCompFromOrgAmt088600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0102125
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09020-I CAPITAL OF TX HWY NORTH 370
IRS990/USAddress/CityNm0AUSTIN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,571
Liabilities
$201,899
Net assets
$308,672
Revenue
$606,118
Expenses
$626,741
Net income
-$20,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$2.18$2.57$7.19$7.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.59$2.59$3.00$6.53$6.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.11$2.02$3.09$6.06$6.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.20$3.31$5.12$5.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.80$1.36$3.44$3.61$3.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.55$1.35$3.20$6.32$6.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.58$2.96$6.60$6.19$0.42
2017Summary only. Only limited summary data is available for this year.$3.96$1.41$2.55$6.09$5.66$0.43
2016Summary only. Only limited summary data is available for this year.$3.52$1.40$2.12$6.12$5.68$0.44
2015Summary only. Only limited summary data is available for this year.$3.56$1.88$1.68$5.75$5.90$0.15
2014Summary only. Only limited summary data is available for this year.$3.33$1.50$1.83$5.41$5.48$0.06
2013Summary only. Only limited summary data is available for this year.$3.18$1.29$1.89$5.14$5.05$0.09
2012Summary only. Only limited summary data is available for this year.$2.84$1.04$1.80$4.58$4.50$0.07
2011Summary only. Only limited summary data is available for this year.$2.87$1.14$1.73$4.47$4.46$0.01