Civic Intelligence

Texas Bar Foundation

990 • Fiscal year 2024 • EIN 74-6074796

Jun 01, 2023 to May 31, 2024 • Filed on Feb 03, 2025

Organization Profilewww.txbf.org
515 Congress Ave 1755Austin, TX 78701

(512) 480-8000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$142,376

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$44,370,320

Up $9,088,294 (+26%) from 2023

Net Assets

Up

$43,685,277

Up $9,100,225 (+26%) from 2023

Liabilities

Down

$685,043

Down $11,931 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$10,808,885

Up $8,752,107 (+426%) from 2023

Expenses

Up

$2,847,504

Up $165,155 (+6.2%) from 2023

Net Income

Up

$7,961,381

Up $8,586,952 (+1373%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $20,970,300Liabilities 2011: $76,750Net Assets 2011: $20,893,5502011Assets 2012: $19,222,335Liabilities 2012: $125,296Net Assets 2012: $19,097,0392012Assets 2013: $22,933,027Liabilities 2013: $188,824Net Assets 2013: $22,744,2032013Assets 2014: $25,649,179Liabilities 2014: $146,934Net Assets 2014: $25,502,2452014Assets 2015: $26,230,137Liabilities 2015: $177,668Net Assets 2015: $26,052,4692015Assets 2016: $24,925,884Liabilities 2016: $198,473Net Assets 2016: $24,727,4112016Assets 2017: $27,380,104Liabilities 2017: $220,428Net Assets 2017: $27,159,6762017Assets 2018: $29,998,442Liabilities 2018: $225,997Net Assets 2018: $29,772,4452018Assets 2019: $29,204,108Liabilities 2019: $252,288Net Assets 2019: $28,951,8202019Assets 2020: $30,368,766Liabilities 2020: $89,398Net Assets 2020: $30,279,3682020Assets 2021: $39,087,932Liabilities 2021: $345,871Net Assets 2021: $38,742,0612021Assets 2022: $36,380,732Liabilities 2022: $315,671Net Assets 2022: $36,065,0612022Assets 2023: $35,282,026Liabilities 2023: $696,974Net Assets 2023: $34,585,0522023Assets 2024: $44,370,320Liabilities 2024: $685,043Net Assets 2024: $43,685,2772024Assets 2025: $46,712,334Liabilities 2025: $660,142Net Assets 2025: $46,052,1922025

Highlighted filing

2024

Assets$44,370,320
Liabilities$685,043
Net Assets$43,685,277
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,938,418Expenses 2011: $1,422,220Net Income 2011: $516,1982011Expenses 2012: $1,476,9182012Revenue 2013: $2,225,560Expenses 2013: $1,565,511Net Income 2013: $660,0492013Revenue 2014: $2,977,586Expenses 2014: $1,646,153Net Income 2014: $1,331,4332014Revenue 2015: $2,757,805Expenses 2015: $1,863,056Net Income 2015: $894,7492015Revenue 2016: $2,614,042Expenses 2016: $1,956,439Net Income 2016: $657,6032016Revenue 2017: $2,813,094Expenses 2017: $1,978,061Net Income 2017: $835,0332017Revenue 2018: $3,269,974Expenses 2018: $2,344,509Net Income 2018: $925,4652018Revenue 2019: $2,618,565Expenses 2019: $2,437,447Net Income 2019: $181,1182019Revenue 2020: $2,636,420Expenses 2020: $2,415,927Net Income 2020: $220,4932020Revenue 2021: $1,899,203Expenses 2021: $2,161,849Net Income 2021: -$262,6462021Revenue 2022: $5,314,157Expenses 2022: $2,457,795Net Income 2022: $2,856,3622022Revenue 2023: $2,056,778Expenses 2023: $2,682,349Net Income 2023: -$625,5712023Revenue 2024: $10,808,885Expenses 2024: $2,847,504Net Income 2024: $7,961,3812024Revenue 2025: $3,496,909Expenses 2025: $2,988,549Net Income 2025: $508,3602025

Highlighted filing

2024

Revenue$10,808,885
Expenses$2,847,504
Net Income$7,961,381
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$28,103,721
Mission and Program Overview

Mission

The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas, especially for programs that relate to the administration of justice; ethics in the legal profession; legal assistance for the needy; the encouragement of legal research, publications & forums; and the education of the public.

The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,920,788$41,422,453▲ $7,501,665
Savings and Temporary Cash Investments$162,402$1,622,862▲ $1,460,460
Cash and Non-Interest-Bearing Accounts$664,046$809,185▲ $145,139
Prepaid Expenses and Deferred Charges$32,625$68,834▲ $36,209
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,282,026$44,370,320▲ $9,088,294
Other Assets Total$502,165$446,986▼ $55,179
Liabilities
Other Liabilities$471,197$414,227▼ $56,970
Deferred Revenue$203,260$226,451▲ $23,191
Accounts Payable and Accrued Expenses$22,517$44,365▲ $21,848
Total Liabilities$696,974$685,043▼ $11,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,383,956$24,811,999▲ $2,428,043
Net Assets Without Donor Restrictions$12,201,096$18,873,278▲ $6,672,182
Total Net Assets Fund Balance$34,585,052$43,685,277▲ $9,100,225
Total Liabilities and Net Assets / Fund Balance$35,282,026$44,370,320▲ $9,088,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,943$14,943
Equipment-$1,402$1,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$34,083,190$494,331▲ $5,138,605-$38,327,802
2022$35,692,357$512,908▼ $734,269-$34,083,190
2021$38,379,392$384,534▼ $2,499,709-$35,692,357
2020$29,760,300$449,600▲ $9,046,074-$38,379,392
2019$28,261,266$460,150▲ $1,875,732-$29,760,300
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baillie MillikenExec DirectorFT$117,841$24,535$142,376

Board Members and Trustees

NameTitle
Geffrey AndersonChair
Carlos Eduardo CardenasChair Elect
Alistair DawsonPast Chair
Andy TindelTrustee
Audrey VicknairTrustee
Carmen Huerta-PerezTrustee
Christy AmunyTrustee
Cori HarbourTrustee
David CalvilloTrustee
David LauritzenTrustee
Deborah CordovaTrustee
Deborah RaceTrustee
Elisabeth EarleTrustee
Gail PlummerTrustee
Gregory SampsonTrustee
James WesterTrustee
Jose Escobedo JrTrustee
Judy BartonTrustee
June DeadrickTrustee
Kristal ThomsonTrustee
Les HatchTrustee
Natalie Koehler DenbowTrustee
Patrick KeelTrustee
Sara DysartTrustee
Scott SherwoodTrustee
Sylvia CardonaTrustee
Talmage BostonTrustee
William HagansTrustee
Kendra CulpepperSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasTBF staff & support1414 Colorado St, Austin, TX 78701$431,022
Luther King Capital MgmtInvestment management1301 S MoPac Expy 350, Austin, TX 78746$162,188
Revenue and Support

Revenue Composition

Contributions and Grants
$5,752,851
Program Service Revenue
$0
Investment Income
$4,840,214
Other Revenue
$215,820
All Other Contributions
$5,522,851
Change in Net Assets
$7,961,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,615,108
Revenue Not Reported on Financial Statements
$193,777
Revenue Not Reported on Form 990
$1,138,844
Total Revenue per Audited Statements
$11,753,952
Total Revenue per Form 990
$10,808,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,654,567
Other Expenses$1,192,937
Total Fundraising Expense$191,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,654,567--$1,654,567
Fees for Service Investment Mgmnt Fees-$193,777-$193,777
Occupancy$37,361$74,723$12,453$124,537
All Other Expenses$16,448$72,838$22,369$111,655
Other Expenses$10,665$31,995$10,665$53,325
Fees for Services Accounting-$20,428-$20,428
Travel$1,493$3,485$4,978$9,956
Total Functional Expenses$1,970,580$685,117$191,807$2,847,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,847,504
Expenses per Audited Statements$2,653,727
Total Expenses per Audited Statements$2,653,727
Expenses Not Reported on Financial Statements$193,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Young Lawyers AsscAustin, TX501(c)(3)Edu for future/current law students$45,000
One Heart ProjectSouthlake, TX501(c)(3)Expand srvcs into Rockwall Co$40,000
Affordable Homes of South TXMcAllen, TX501(c)(3)Estate planning assist for property$38,500
Voz de NinosLaredo, TX501(c)(3)Increase volunteers/victim srvcs$36,000
NAMI - TexasAustin, TX501(c)(3)Create/publish/distrib book 7th Ed$34,264
CASA for the Highlands LakesKingsland, TX501(c)(3)Support xsport fdng for volntr advo$30,000
Merced Housing TexasSan Antonio, TX501(c)(3)Free legal srvc to low-inc hmownrs$30,000
Mission GranburyGranbury, TX501(c)(3)Legal repres for d/v victims$30,000
Texas Ctr for the JudiciaryAustin, TX501(c)(3)2024 Annual conference$30,000
The University of Texas FdnAustin, TX501(c)(3)Implement learning for law profess$30,000
El Paso CountyEl Paso, TX501(c)(3)Assist to Pro-se indivduals$28,000
Children 4 TomorrowHouston, TX501(c)(3)Provide non-intrusive assess/eval$27,500
Williamson CountyGeorgetown, TX501(c)(3)Provide in-house DWI/drug crt prgms$27,215
South Tx College of Law HoustHouston, TX501(c)(3)Stipends for comm outreach/edu prgm$26,400
Childrens Adv Cntr Smith CntyTyler, TX501(c)(3)Equip for SANE prgrm 2nd room$25,047
Central Tx Parent Advoc GroupWaco, TX501(c)(3)Prgrm expansion$25,000
Harris Co Justice of the PeacHouston, TX501(c)(3)Legal resource ctr for litigants$25,000
Houston PEARLS FdnHouston, TX501(c)(3)Prgmng edu skills for poverty preve$25,000
Human Rights Initiative NTXDallas, TX501(c)(3)Assit w/salary exps in hiring Atty$25,000
Innocence Project of TexasFort Worth, TX501(c)(3)Assist w/incrng costs for forensic$25,000
Kidsave InternationalMissouri City, TX501(c)(3)Assist older kids in foster care$25,000
Our Daily BreadDenton, TX501(c)(3)Legal assist for the homeless$25,000
Texas RioGrande Legal AidMercedes, TX501(c)(3)Update foster resources$25,000
DIFY FoundationHumble, TX501(c)(3)Legal assist/edu immigrants/refugee$24,520
Houston Bar AssnHouston, TX501(c)(3)Increase lactation facilities$24,500
Youth Justice AllianceAustin, TX501(c)(3)Expand support for 1st gen lawyers$23,000
Austin Bar Fdn Vets Leg AssisAustin, TX501(c)(3)Purchase volunteer solution systems$21,500
CASA of Williamson Co TxGeorgetown, TX501(c)(3)Hire addtnl advoc supervisor$20,000
Downtown Womens CenterAmarillo, TX501(c)(3)Suprt drug crt referls to recov prg$20,000
Justice ForwardHouston, TX501(c)(3)Equalize successful comm re-entry$20,000
Kid Net Fdn dba Jonathans PlGarland, TX501(c)(3)Transport for vics of child abuse$20,000
Neighborhood Recv Comm Dev CoHouston, TX501(c)(3)Heirship legal assist to low-inc Tx$20,000
Proyecto AztecaSan Juan, TX501(c)(3)Edu S Tx low-inc homeowners rights$20,000
State Bar of Tx Legal Srvc OfAustin, TX501(c)(3)Access to justice internships$20,000
Texas Advocacy Project IncAustin, TX501(c)(3)Pro-bono civil legal srvcs prgrm$20,000
Conf on Crimes Against WomenDallas, TX501(c)(3)Edu attnys on support for survivors$19,000
City of El Paso Municipal CouEl Paso, TX501(c)(3)Provide Teen Court Prgrm support$18,807
The Way BackRichardson, TX501(c)(3)Expand comprehensive services$17,500
Hispanic Bar Assn of HoustonHouston, TX501(c)(3)Stipend for Hispanic law students$16,000
Champions for ChildrenTyler, TX501(c)(3)Child negelct/abuse teacher trning$15,500
Austin Young Lawyers Assn FdnAustin, TX501(c)(3)Legal assist via video edu$15,250
AccessHealthRichmond, TX501(c)(3)Legal needs for the disadvantaged$15,000
Catholic Charities San AntoniSan Antonio, TX501(c)(3)Low-cost srvcs for guardianship etc$15,000
Covenant House TexasHouston, TX501(c)(3)Legal counsel for homeless youth$15,000
Dallas Childrens Advocacy CtrDallas, TX501(c)(3)Trng & prof dev for DCAC$15,000
East Texas Immigrant Advoc RCTyler, TX501(c)(3)Assist low-inc immigrants w/DACA fd$15,000
Experiential Education DepartHouston, TX501(c)(3)Hire staff attorney, office equip$15,000
Foster Care Advocacy CtrHouston, TX501(c)(3)Sprt/expand pro bono prgrm$15,000
Northeast Texas CASATexarkana, TX501(c)(3)Expand partnr reltns team advoc ctr$15,000
The Council on RecoveryHouston, TX501(c)(3)Imprv outcome for behavioral health$15,000
Traffick911Addison, TX501(c)(3)Secure legal srvcs/fees to survivor$15,000
Wichita Falls AllianceWichita Falls, TX501(c)(3)Supprt the creation of TX exhibit$15,000
Baylor University Law SchoolWaco, TX501(c)(3)Equip/admin support for McLennan Co$13,992
Cherish Our ChildrenHouston, TX501(c)(3)Enrichment for prgrm participants$12,500
Dallas CountyDallas, TX501(c)(3)Assist in closing transport gaps$12,500
Tx Ctr for Child & Family SrvAustin, TX501(c)(3)Community based care training$12,345
Catholic Charities Texas PanAmarillo, TX501(c)(3)Pro bono, legal services$12,000
Catholic Charities CTXAustin, TX501(c)(3)Update equip for ILS legal aid$11,000
Alliance for ChildrenFort Worth, TX501(c)(3)Crimes against children conference$10,000
Alzheimers AssnAustin, TX501(c)(3)Legal & Finacl plan:Edu & Resources$10,000
Austin Classical GuitarAustin, TX501(c)(3)Guitar class in juvenile facilities$10,000
Avenue Community Develop CorpHouston, TX501(c)(3)Edu res about housing&credit rights$10,000
Better at LastWaco, TX501(c)(3)Equip for edu lectures/workshops$10,000
Bill of Rights InstituteArlington, VA501(c)(3)Texas teacher trning$10,000
Child Crisis Ctr of El PasoEl Paso, TX501(c)(3)Provide fndg to renovate shelter$10,000
Equal Justice AmericaMidlothian, VA501(c)(3)Fd 2 law stnds/pro bono legal srvcs$10,000
Family CompassDallas, TX501(c)(3)Counsel for low-inc divorc parents$10,000
Family Suprt Srvc of AmarilloAmarillo, TX501(c)(3)Civil legal assist to survivors$10,000
Galveston-Houston Immig RepHouston, TX501(c)(3)Provide comprehensive legal srvcs$10,000
Lydia Patterson InstituteEl Paso, TX501(c)(3)Summer stipends for internships$10,000
Metrocare ServicesDallas, TX501(c)(3)Srvcs/assist in bldg youth clinic$10,000
Neighborhood Defender SrvcSan Antonio, TX501(c)(3)Outreach srvcs for low-inc housing$10,000
Ranch Hands RescueArgyle, TX501(c)(3)Legal assist for male S/T victims$10,000
Simply GraceDallas, TX501(c)(3)Leadership trng for house mgrs/staf$10,000
Stonewall Law Assn of HoustonHouston, TX501(c)(3)Provide resrcs for LGBT law clinic$10,000
Texas AppleseedAustin, TX501(c)(3)Vic assist project to train Attys$10,000
The Heights Ellis CountyMidlothian, TX501(c)(3)Local legal advoc for d/v vitcims$10,000
Trinity Kids IncArlington, TX501(c)(3)Family preservation/mentoring$10,000
Unbound NowWaco, TX501(c)(3)Advoc wk for on-call crisis respons$10,000
Williamson Co Childrens AdRound Rock, TX501(c)(3)Bld capacity to meet victims needs$10,000
YMCA of Metro Fort WorthFort Worth, TX501(c)(3)Gvn't youth transprt cost/conf fees$10,000
Boys & Girls Clubs of NE TxGreenville, TX501(c)(3)Teen edu on law enforce & rights$9,250
Galveston Co ClubhouseGalveston, TX501(c)(3)Fndg for Clubhouse model of mental$8,800
Hope of South TexasVictoria, TX501(c)(3)Cover conf exps for employees$8,686
Mil MujeresWashington, DC501(c)(3)Dir legal srvcs for undsrvd lat imm$8,500
Texas Muslim Womens FdnPlano, TX501(c)(3)Legal services for surviors of D/V$8,100
City of McAllenMcAllen, TX501(c)(3)Revamp Municipal Crt teen crt prgrm$7,965
CASA of Galveston CountyTexas City, TX501(c)(3)Edu chldrn & youth on their rights$7,500
Childrens Adv Cntr of TexasAustin, TX501(c)(3)Trng/support on HIPAA compliance$7,500
Lone Star CASARockwall, TX501(c)(3)Recruit, train/suprvise adovcs inte$7,500
Mercy Gate MinistriesIngram, TX501(c)(3)Crt trng to support victims of SE$7,500
Methodist Justice MinistryFort Worth, TX501(c)(3)Provide srvcs for family law cases$7,500
Texas Network of Youth SrvcsAustin, TX501(c)(3)Amplify voices of at-risk youth$5,772
Womens Empowerment Legal CtrSan Antonio, TX501(c)(3)Free legal srvc to survivors of D/V$5,500
CASA of Central TX IncNew Braunfels, TX501(c)(3)Enhance comm for abused children$5,375
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$373,427
Due to State Bar of Texas$40,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 Audit Committee met via conference call with the CPA that prepared the Foundation's Form 990 to review the return. The draft was then distributed to the entire Board electronically. The entire Board had an opportunity to comment on the return before it was finalized and filed.”

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

“Conflict of Interest Policy: Members of the Board of Trustees of the Texas Bar Foundation have a fiduciary responsibility to the Texas Bar Foundation.* Board members acting in their official capacity must exercise their authority exclusively for the benefit of the Texas Bar Foundation and may not engage in activities to their own benefit which are detrimental to the Foundation.* Annually, and more often as circumstances dictate, Board members shall disclose interests that could give rise to conflicts.* The Secretary/Treasurer is charged with monitoring compliance with the Conflict of Interest policy. The full Board is charged with enforcing compliance. Annually at the January Board meeting the Secretary/Treasurer will report on matters which may have arisen during the year.”

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

“The Foundation's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

Form 990, Part VI, Section C, Line 19

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Bar Foundation
EIN
74-6074796
Phone
5124808000
Address
515 Congress Ave 1755, Austin, TX 78701

Signing Officer

Name
Carlos Eduardo Cardenas
Title
Chair
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baillie Milliken
Formed
1965
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
155

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds primarily comprise the general endowment fund that supports Texas Bar Foundation.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,370,320
Liabilities
$685,043
Net assets
$43,685,277
Revenue
$10,808,885
Expenses
$2,847,504
Net income
$7,961,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$0.66$46.1$3.50$2.99$0.51
2024Detailed filing. Detailed filing data is available for this year.$44.4$0.69$43.7$10.8$2.85$7.96
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.70$34.6$2.06$2.68$0.63
2022Detailed filing. Detailed filing data is available for this year.$36.4$0.32$36.1$5.31$2.46$2.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.35$38.7$1.90$2.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.09$30.3$2.64$2.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.25$29.0$2.62$2.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$30.0$0.23$29.8$3.27$2.34$0.93
2017Detailed filing. Detailed filing data is available for this year.$27.4$0.22$27.2$2.81$1.98$0.84
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.20$24.7$2.61$1.96$0.66
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.18$26.1$2.76$1.86$0.89
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.15$25.5$2.98$1.65$1.33
2013Summary only. Only limited summary data is available for this year.$22.9$0.19$22.7$2.23$1.57$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.13$19.1$1.48
2011Summary only. Only limited summary data is available for this year.$21.0$0.08$20.9$1.94$1.42$0.52