Civic Intelligence

Austin Electrical Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2023 • EIN 74-6081683

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

4000 Caven RoadAustin, TX 78744-1122

(512) 389-3024

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,848

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,141,938

Up $212,288 (+11%) from 2022

Net Assets

Up

$2,139,977

Up $212,337 (+11%) from 2022

Liabilities

Down

$1,961

Down $49 (-2.4%) from 2022

Revenue

Up

$1,320,088

Up $93,659 (+7.6%) from 2022

Expenses

Down

$1,107,751

Down $209,406 (-16%) from 2022

Net Income

Up

$212,337

Up $303,065 (+334%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,888,885Liabilities 2010: $472Net Assets 2010: $1,888,4132010Assets 2011: $1,762,999Liabilities 2011: $119Net Assets 2011: $1,762,8802011Assets 2012: $1,693,706Liabilities 2012: $172Net Assets 2012: $1,693,5342012Assets 2013: $1,630,073Liabilities 2013: $1,043Net Assets 2013: $1,629,0302013Assets 2014: $1,639,482Liabilities 2014: $916Net Assets 2014: $1,638,5662014Assets 2015: $1,624,987Liabilities 2015: $1,611Net Assets 2015: $1,623,3762015Assets 2016: $1,676,814Liabilities 2016: $115Net Assets 2016: $1,676,6992016Assets 2017: $1,668,364Liabilities 2017: $1,561Net Assets 2017: $1,666,8032017Assets 2018: $1,691,339Liabilities 2018: $1,625Net Assets 2018: $1,689,7142018Assets 2019: $1,526,535Liabilities 2019: $2,016Net Assets 2019: $1,524,5192019Assets 2020: $1,598,383Liabilities 2020: $1,880Net Assets 2020: $1,596,5032020Assets 2021: $2,026,802Liabilities 2021: $8,434Net Assets 2021: $2,018,3682021Assets 2022: $1,929,650Liabilities 2022: $2,010Net Assets 2022: $1,927,6402022Assets 2023: $2,141,938Liabilities 2023: $1,961Net Assets 2023: $2,139,9772023Assets 2024: $2,398,076Liabilities 2024: $12,132Net Assets 2024: $2,385,9442024

Highlighted filing

2023

Assets$2,141,938
Liabilities$1,961
Net Assets$2,139,977

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,938,5972010Expenses 2011: $3,174,5582011Expenses 2012: $1,299,2512012Revenue 2013: $496,175Expenses 2013: $560,679Net Income 2013: -$64,5042013Revenue 2014: $567,185Expenses 2014: $557,649Net Income 2014: $9,5362014Revenue 2015: $587,938Expenses 2015: $603,128Net Income 2015: -$15,1902015Revenue 2016: $447,587Expenses 2016: $394,264Net Income 2016: $53,3232016Revenue 2017: $721,795Expenses 2017: $731,691Net Income 2017: -$9,8962017Revenue 2018: $800,363Expenses 2018: $777,452Net Income 2018: $22,9112018Revenue 2019: $888,887Expenses 2019: $907,549Net Income 2019: -$18,6622019Revenue 2020: $1,000,418Expenses 2020: $928,434Net Income 2020: $71,9842020Revenue 2021: $1,280,496Expenses 2021: $870,277Net Income 2021: $410,2192021Revenue 2022: $1,226,429Expenses 2022: $1,317,157Net Income 2022: -$90,7282022Revenue 2023: $1,320,088Expenses 2023: $1,107,751Net Income 2023: $212,3372023Revenue 2024: $2,010,163Expenses 2024: $1,764,195Net Income 2024: $245,9682024

Highlighted filing

2023

Revenue$1,320,088
Expenses$1,107,751
Net Income$212,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,320,088
Mission and Program Overview

Mission

Educating electrical workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,466$1,191,807▼ $79,659
Cash and Non-Interest-Bearing Accounts$658,184$950,131▲ $291,947
Total Assets$1,929,650$2,141,938▲ $212,288
Liabilities
Other Liabilities$2,010$1,961▼ $49
Total Liabilities$2,010$1,961▼ $49
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,925,869$2,138,206▲ $212,337
Net Assets With Donor Restrictions$1,771$1,771→ $0
Total Net Assets Fund Balance$1,927,640$2,139,977▲ $212,337
Total Liabilities and Net Assets / Fund Balance$1,929,650$2,141,938▲ $212,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,519$1,127,515$2,014,034
Equipment$41,338$156,798$198,136
Land$185,310-$185,310
Leasehold Improvements$74,091$48,662$122,753
Other Land Buildings$4,549$2,448$6,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel FloresTraining DirectorFT$112,792$21,056$133,848

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$973,709
Program Service Revenue
$298,861
Investment Income
$235
Other Revenue
$47,283
All Other Contributions
$734,880
Change in Net Assets
$212,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,320,088
Total Revenue per Form 990
$1,320,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,855
Salaries, Compensation, and Employee Benefits$383,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,807$61,106-$207,913
Current Officers, Directors, Trustees, and Key Employees-$133,848-$133,848
Fees for Services Other$38,339$58,690-$97,029
Depreciation Depletion$35,656$51,309-$86,965
All Other Expenses$17,261$23,457-$40,718
Insurance-$37,362-$37,362
Occupancy$15,190$21,860-$37,050
Payroll Taxes$10,704$15,403-$26,107
Information Technology$9,988$14,374-$24,362
Office Expenses-$12,519-$12,519
Other Expenses$10,779$11,607-$10,779
Travel-$10,096-$10,096
Other Employee Benefits-$8,440-$8,440
Pension Plan Contributions$3,022$4,566-$7,588
Conferences and Meetings-$6,673-$6,673
Fees for Services Accounting-$863-$863
Total Functional Expenses$603,435$504,316$0$1,107,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,751
Total Expenses per Audited Statements$1,107,751
Total Expenses per Form 990$1,107,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph H VillarrealSon of Robert Villarreal (trustee)CompensationNo$11,342
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$1,513
Payroll Taxes Payable$448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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

Prior to filing, the 990 is reviewed by board members during a meeting of the governing body.

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

Salary for the training director is set by the bargaining agreement between the local and the participating contractors.

Form 990, Part VI, Section C, Line 19

The governing documents and financials are available to the public upon written request to the board.

Filing and Contact Details

Filer

Filer Name
Austin Electrical
EIN
74-6081683
Phone
5123893024
Address
4000 CAVEN ROAD, AUSTIN, TX 78744-1122

Signing Officer

Name
Gabriel Flores
Title
Training Director
Phone
5123893024
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Flores
Formed
1946
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
6

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

MODIFIED CASH BASIS

Raw XML AppendixShowing 400 of 466 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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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/BuildingsGrp/BookValueAmt0886519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014034
IRS990ScheduleD/EquipmentGrp/BookValueAmt041338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01107751
IRS990ScheduleD/LandGrp/BookValueAmt0185310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01320088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191807
IRS990ScheduleD/TotalExpensesPerForm990Amt01107751
IRS990ScheduleD/TotalLiabilityAmt01961
IRS990ScheduleD/TotalRevenuePerForm990Amt01320088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107751
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RECRUITING MATERIAL INCLUDES THE STATEMENT "APPRENTICES ARE SELECTED ON THE BASIS OF QUALIFICATIONS ALONE, WITHOUT REGARD TO RACE, CREED, COLOR OR SEX. WE ACTIVELY SEEK FEMALE AND MINORITY CANDIDATES."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE APPLICATION DOES ASK FOR ETHNIC IDENTIFICATION. HOWEVER, IF THE QUESTION IS NOT ANSWERED, IT IS NOT CHALLENGED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE TRUST HAS A CONTRACT WITH COMAL ISD TO HELP FUND CLASSROOM INSTRUCTION FOR THE APPRENTICESHIP TRAINING PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH H VILLARREAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF ROBERT VILLARREAL (TRUSTEE)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011342
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 IS REVIEWED BY BOARD MEMBERS DURING A MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY FOR THE TRAINING DIRECTOR IS SET BY THE BARGAINING AGREEMENT BETWEEN THE LOCAL AND THE PARTICIPATING CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740706092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742893767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE AND ENHANCE THE MANAGEMENT INTERESTS OF ITS ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04818 E BEN WHITE BLVD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1206 W BOWMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROUND ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178664
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #520
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01929650
IRS990/TotalAssetsEOYAmt02141938
IRS990/TotalAssetsGrp/BOYAmt01929650
IRS990/TotalAssetsGrp/EOYAmt02141938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0973709
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$2.01$1.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.32$1.11$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.23$1.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$1.28$0.87$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.52$0.89$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.80$0.78$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.72$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.45$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.59$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.50$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.94