Civic Intelligence

Texas Association for School Nutrition

990 • Fiscal year 2020 • EIN 74-6075979

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 29, 2021

4130 Spicewood Springs Rd Ste 201Austin, TX 78759

(512) 371-0087

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$114,286

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$938,124

Down $633,661 (-40%) from 2019

Net Assets

Down

$655,582

Down $572,068 (-47%) from 2019

Liabilities

Down

$282,542

Down $61,593 (-18%) from 2019

Revenue

Down

$410,672

Down $935,513 (-69%) from 2019

Expenses

Down

$895,400

Down $450,510 (-33%) from 2019

Net Income

Down

-$484,728

Down $485,003 (-176365%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,020,327Liabilities 2010: $153,473Net Assets 2010: $866,8542010Assets 2011: $1,041,573Liabilities 2011: $160,328Net Assets 2011: $881,2452011Assets 2012: $1,107,693Liabilities 2012: $162,191Net Assets 2012: $945,5022012Assets 2013: $1,277,007Liabilities 2013: $195,677Net Assets 2013: $1,081,3302013Assets 2014: $1,391,014Liabilities 2014: $198,575Net Assets 2014: $1,192,4392014Assets 2015: $1,357,883Liabilities 2015: $254,294Net Assets 2015: $1,103,5892015Assets 2016: $1,405,578Liabilities 2016: $279,074Net Assets 2016: $1,126,5042016Assets 2017: $1,486,808Liabilities 2017: $249,600Net Assets 2017: $1,237,2082017Assets 2018: $1,612,932Liabilities 2018: $320,530Net Assets 2018: $1,292,4022018Assets 2019: $1,571,785Liabilities 2019: $344,135Net Assets 2019: $1,227,6502019Assets 2020: $938,124Liabilities 2020: $282,542Net Assets 2020: $655,5822020Assets 2021: $973,126Liabilities 2021: $305,065Net Assets 2021: $668,0612021Assets 2022: $807,488Liabilities 2022: $264,097Net Assets 2022: $543,3912022Assets 2023: $1,047,330Liabilities 2023: $406,988Net Assets 2023: $640,3422023Assets 2024: $1,012,845Liabilities 2024: $263,106Net Assets 2024: $749,7392024

Highlighted filing

2020

Assets$938,124
Liabilities$282,542
Net Assets$655,582

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,271,4492010Expenses 2011: $1,272,2502011Expenses 2012: $1,239,6922012Revenue 2013: $1,249,723Expenses 2013: $1,252,628Net Income 2013: -$2,9052013Revenue 2014: $1,252,276Expenses 2014: $1,262,080Net Income 2014: -$9,8042014Revenue 2015: $1,352,554Expenses 2015: $1,322,223Net Income 2015: $30,3312015Revenue 2016: $1,222,045Expenses 2016: $1,246,732Net Income 2016: -$24,6872016Revenue 2017: $1,282,065Expenses 2017: $1,241,235Net Income 2017: $40,8302017Revenue 2018: $1,214,997Expenses 2018: $1,188,552Net Income 2018: $26,4452018Revenue 2019: $1,346,185Expenses 2019: $1,345,910Net Income 2019: $2752019Revenue 2020: $410,672Expenses 2020: $895,400Net Income 2020: -$484,7282020Revenue 2021: $794,515Expenses 2021: $863,341Net Income 2021: -$68,8262021Revenue 2022: $1,058,839Expenses 2022: $1,131,320Net Income 2022: -$72,4812022Revenue 2023: $1,374,641Expenses 2023: $1,288,865Net Income 2023: $85,7762023Revenue 2024: $1,397,360Expenses 2024: $1,364,203Net Income 2024: $33,1572024

Highlighted filing

2020

Revenue$410,672
Expenses$895,400
Net Income-$484,728
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$410,672
Mission and Program Overview

Mission

To improve student achievement through nutrition

Tasn is a professional organization for school nutrition employees established to provide resources that enhance and promote non-profit school nutrition programs and serve as a united voice for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,403,276$749,437▼ $653,839
Cash and Non-Interest-Bearing Accounts$117,023$116,279▼ $744
Prepaid Expenses and Deferred Charges$44,901$53,433▲ $8,532
Pledges and Grants Receivable-$6,979-
Land, Buildings, and Equipment, Net$585$5,996▲ $5,411
Total Assets$1,571,785$938,124▼ $633,661
Other Assets Total$6,000$6,000→ $0
Liabilities
Deferred Revenue$320,933$255,539▼ $65,394
Accounts Payable and Accrued Expenses$23,202$27,003▲ $3,801
Total Liabilities$344,135$282,542▼ $61,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,616$595,548▼ $574,068
Net Assets With Donor Restrictions$58,034$60,034▲ $2,000
Total Net Assets Fund Balance$1,227,650$655,582▼ $572,068
Total Liabilities and Net Assets / Fund Balance$1,571,785$938,124▼ $633,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,996$25,394$31,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen AndrasiExecutive DiFT$114,286$114,286

Board Members and Trustees

NameTitle
Michelle SkilesChair of Are
Melissa BryanPresident
Michael FrancisPresident -
Alexandra Grand-molinaArea 1 Rep.
Sharon ChinaArea 10 Rep.
Margaret PancieraArea 2 Rep.
Maggie Mae KennedyArea 3 Rep.
Tanisha BoddenArea 4 Rep.
Victoria YbarraArea 5 Rep.
Kristy HoltArea 6 Rep.
Janet BellArea 7 Rep.
Lacy WilleyEducation Ch
Mike LikovichIndustry CHA
Pamela MalloryMembership C
Debbie NeedhamOrg. Affairs
Shelly CopelandPast Preside
Teresa LanePublic Polic
Ashlee KaneSecretary/ T
Sharon GlossonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,010
Program Service Revenue
$307,682
Investment Income
$67,626
Other Revenue
$30,354
All Other Contributions
$5,010
Change in Net Assets
$-484,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,672
Revenue Not Reported on Form 990
$-87,340
Total Revenue per Audited Statements
$323,332
Total Revenue per Form 990
$410,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,092
Salaries, Compensation, and Employee Benefits$441,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,561$34,687-$231,248
Current Officers, Directors, Trustees, and Key Employees$97,143$17,143-$114,286
Conferences and Meetings$88,183$15,562-$103,745
Occupancy$61,200$10,800-$72,000
Other Employee Benefits$59,651$10,527-$70,178
All Other Expenses$43,620$8,118-$51,738
Office Expenses$14,891$10,856-$25,747
Payroll Taxes$21,757$3,839-$25,596
Information Technology$13,724$2,422-$16,146
Other Expenses$12,802$2,259-$15,061
Travel$11,555$2,039-$13,594
Fees for Services Legal$9,290$1,640-$10,930
Advertising$9,024$1,593-$10,617
Fees for Services Accounting$8,288$1,463-$9,751
Insurance$5,897$1,041-$6,938
Depreciation Depletion$779$138-$917
Total Functional Expenses$751,430$143,970$0$895,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,400
Total Expenses per Audited Statements$895,400
Total Expenses per Form 990$895,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The organization's members have the ability to elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are subject to approval by members.

Form 990, Page 6, Part VI, Line 11B

Form 990 submitted to board at regular board meeting prior to submission and reviewed by auditor.

Form 990, Page 6, Part VI, Line 12C

The organization reviews and monitors the conflict of interest policy each term with the new board and reviews this with the board members during training and their meetings.

Form 990, Page 6, Part VI, Line 15A

The tasn board and executive comittee reviews and approves the executive director's salary and compensation package. They use comparative studies from various nonprofits.

Form 990, Page 6, Part VI, Line 15B

The executive director recommends salaries for the directors, coordinators and assistants based on comparative studies from other nonprofits, and the board approves.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Association for School
EIN
74-6075979
Phone
5123710087
Address
4130 SPICEWOOD SPRINGS RD STE 201, AUSTIN, TX 78759

Signing Officer

Name
Melissa Bryan
Title
President
Phone
5123710087
Signed
2021-06-29

Organization Details

Principal Officer
Karen Andrasi
Formed
1954
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
8

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1AREA 7 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt2AREA 4 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AREA 10 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AREA 1 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt9AREA 6 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt11AREA 3 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt12PUBLIC POLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDUSTRY CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt15ORG. AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA 2 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR OF ARE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EDUCATION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA 5 REP.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125
IRS990/GrossReceiptsAmt0410672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02422
IRS990/InformationTechnologyGrp/ProgramServicesAmt013724
IRS990/InformationTechnologyGrp/TotalAmt016146
IRS990/InsuranceGrp/ManagementAndGeneralAmt01041
IRS990/InsuranceGrp/ProgramServicesAmt05897
IRS990/InsuranceGrp/TotalAmt06938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01403276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749437
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05996
IRS990/LandBldgEquipCostOrOtherBssAmt031390
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE STUDENT ACHIEVEMENT THROUGH NUTRITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01227650
IRS990/NetAssetsOrFundBalancesEOYAmt0655582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125
IRS990/NetUnrlzdGainsLossesInvstAmt0-87340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595548
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt061200
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010856
IRS990/OfficeExpensesGrp/ProgramServicesAmt014891
IRS990/OfficeExpensesGrp/TotalAmt025747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070178
IRS990/OtherExpensesGrp/Desc0BOARD AND COMMITTEE
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32259
IRS990/OtherExpensesGrp/ProgramServicesAmt040875
IRS990/OtherExpensesGrp/ProgramServicesAmt133831
IRS990/OtherExpensesGrp/ProgramServicesAmt222359
IRS990/OtherExpensesGrp/ProgramServicesAmt312802
IRS990/OtherExpensesGrp/TotalAmt048088
IRS990/OtherExpensesGrp/TotalAmt142515
IRS990/OtherExpensesGrp/TotalAmt226305
IRS990/OtherExpensesGrp/TotalAmt315061
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0TASNEWS
IRS990/OtherRevenueMiscGrp/Desc1TASNEWS: LESS AMT IN DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-8684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8684
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030354
IRS990/OtherRevenueTotalAmt030354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03839
IRS990/PayrollTaxesGrp/ProgramServicesAmt021757
IRS990/PayrollTaxesGrp/TotalAmt025596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053433
IRS990/PrincipalOfficerNm0KAREN ANDRASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE DUES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY DUES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4HEADQUARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017725
IRS990/PYInvestmentIncomeAmt088691
IRS990/PYOtherExpensesAmt0945980
IRS990/PYOtherRevenueAmt025030
IRS990/PYProgramServiceRevenueAmt01214739
IRS990/PYRevenuesLessExpensesAmt0275
IRS990/PYSalariesCompEmpBnftPaidAmt0399930
IRS990/PYTotalExpensesAmt01345910
IRS990/PYTotalRevenueAmt01346185
IRS990/ReconcilationRevenueExpnssAmt0-484728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0895400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031390
IRS990ScheduleD/RevenueNotReportedAmt0-87340
IRS990ScheduleD/RevenueSubtotalAmt0410672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05996
IRS990ScheduleD/TotalExpensesPerForm990Amt0895400
IRS990ScheduleD/TotalRevenuePerForm990Amt0410672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE ABILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 SUBMITTED TO BOARD AT REGULAR BOARD MEETING PRIOR TO SUBMISSION AND REVIEWED BY AUDITOR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$1.40$1.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.41$0.64$1.37$1.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.26$0.54$1.06$1.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.31$0.67$0.79$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.28$0.66$0.41$0.90$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.34$1.23$1.35$1.35$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.32$1.29$1.21$1.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.25$1.24$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$1.22$1.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.10$1.35$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.25$1.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.28$0.20$1.08$1.25$1.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.95$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$1.27