Civic Intelligence

Texas Pork Producers Association

990 • Fiscal year 2016 • EIN 74-6105631

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

151A Kirkham CircleKyle, TX 78640

(512) 262-0595

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$66,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$225,017

Up $12,039 (+5.7%) from 2015

Net Assets

Up

$221,683

Up $12,156 (+5.8%) from 2015

Liabilities

Down

$3,334

Down $117 (-3.4%) from 2015

Revenue

Down

$482,105

Down $44,038 (-8.4%) from 2015

Expenses

Down

$469,949

Down $70,471 (-13%) from 2015

Net Income

Up

$12,156

Up $26,433 (+185%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $187,141Liabilities 2010: $4,719Net Assets 2010: $182,4222010Assets 2011: $208,031Liabilities 2011: $28,126Net Assets 2011: $179,9052011Assets 2012: $180,513Liabilities 2012: $23,457Net Assets 2012: $157,0562012Assets 2013: $158,115Liabilities 2013: $19,263Net Assets 2013: $138,8522013Assets 2014: $228,388Liabilities 2014: $4,584Net Assets 2014: $223,8042014Assets 2015: $212,978Liabilities 2015: $3,451Net Assets 2015: $209,5272015Assets 2016: $225,017Liabilities 2016: $3,334Net Assets 2016: $221,6832016Assets 2017: $236,404Liabilities 2017: $3,141Net Assets 2017: $233,2632017Assets 2018: $221,293Liabilities 2018: $2,411Net Assets 2018: $218,8822018Assets 2019: $151,055Liabilities 2019: $4,651Net Assets 2019: $146,4042019Assets 2020: $153,723Liabilities 2020: $3,209Net Assets 2020: $150,5142020Assets 2021: $160,665Liabilities 2021: $577Net Assets 2021: $160,0882021Assets 2022: $791,617Liabilities 2022: $0Net Assets 2022: $791,6172022Assets 2023: $1,035,853Liabilities 2023: $0Net Assets 2023: $1,035,8532023Assets 2024: $1,116,865Liabilities 2024: $0Net Assets 2024: $1,116,8652024

Highlighted filing

2016

Assets$225,017
Liabilities$3,334
Net Assets$221,683

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $403,0932010Expenses 2011: $483,4462011Expenses 2012: $507,7442012Revenue 2013: $469,825Expenses 2013: $488,029Net Income 2013: -$18,2042013Revenue 2014: $562,201Expenses 2014: $477,249Net Income 2014: $84,9522014Revenue 2015: $526,143Expenses 2015: $540,420Net Income 2015: -$14,2772015Revenue 2016: $482,105Expenses 2016: $469,949Net Income 2016: $12,1562016Revenue 2017: $492,153Expenses 2017: $480,573Net Income 2017: $11,5802017Revenue 2018: $496,107Expenses 2018: $510,488Net Income 2018: -$14,3812018Revenue 2019: $627,360Expenses 2019: $699,838Net Income 2019: -$72,4782019Revenue 2020: $608,080Expenses 2020: $603,970Net Income 2020: $4,1102020Revenue 2021: $596,924Expenses 2021: $587,350Net Income 2021: $9,5742021Revenue 2022: $1,214,618Expenses 2022: $583,089Net Income 2022: $631,5292022Revenue 2023: $1,086,867Expenses 2023: $842,631Net Income 2023: $244,2362023Revenue 2024: $1,042,633Expenses 2024: $961,621Net Income 2024: $81,0122024

Highlighted filing

2016

Revenue$482,105
Expenses$469,949
Net Income$12,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$482,105
Mission and Program Overview

Mission

To help members (pork industry) produce and market quality pork for profit.

Develop, promote, and implement educational programs for the improvement and promotion of pork production and pork producers within texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,161$129,752▲ $115,591
Savings and Temporary Cash Investments$191,081$89,710▼ $101,371
Land, Buildings, and Equipment, Net$5,271$3,265▼ $2,006
Prepaid Expenses and Deferred Charges$905$743▼ $162
Accounts Receivable$13--
Total Assets$212,978$225,017▲ $12,039
Other Assets Total$1,547$1,547→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,451$3,334▼ $117
Total Liabilities$3,451$3,334▼ $117
Net Assets / Fund Balance
Unrestricted Net Assets$114,184$161,806▲ $47,622
Temporarily Rstr Net Assets$95,343$59,877▼ $35,466
Total Net Assets Fund Balance$209,527$221,683▲ $12,156
Total Liabilities and Net Assets / Fund Balance$212,978$225,017▲ $12,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,265$54,876$58,141
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon R GunnExecutive Vice PresidentFT$60,000$6,000$66,000

Board Members and Trustees

NameTitle
Kenneth KensingPast President
Jimmy HayesPresident Elect
Corby BarrettVice President
Barret KleinDirector
Chuck RealDirector
Cody MccleeryDirector
David KempenDirector
Doug SchaeferDirector
Erwin Schwartz JrDirector
Josh KrohnDirector
Kurt KelsoDirector
Peter BaumertDirector
Robert PeffleyDirector
Shannon BarbeeDirector
Wayne HarmanDirector
Denny BelewExecutive Comm.
Jay WinterExecutive Comm.
Stanley YoungExecutive Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$167,202
Program Service Revenue
$236,332
Investment Income
$63
Other Revenue
$78,508
All Other Contributions
$31,303
Change in Net Assets
$12,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,167
Total Revenue per Audited Statements
$486,272
Total Revenue per Form 990
$482,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,205
Salaries, Compensation, and Employee Benefits$138,289
Grants and Similar Amounts Paid$9,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$66,000
Other Salaries and Wages---$58,150
Other Expenses---$25,461
All Other Expenses---$23,124
Occupancy---$21,113
Office Expenses---$12,931
Grants to Domestic Orgs---$9,455
Payroll Taxes---$9,298
Insurance---$8,053
Travel---$6,657
Information Technology---$5,614
Pension Plan Contributions---$4,841
Depreciation Depletion---$2,006
Total Functional Expenses$0$0$0$469,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,116
Expenses per Audited Statements$469,949
Total Expenses per Form 990$469,949
Expenses Not Reported on Form 990$4,167
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
Fundraising Gross Income$25,688
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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 A, Line 6

481 MEMBERS

Form 990, Part VI, Section A, Line 7A

The members elect all of the members of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to each board member.

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

Once a year the board of directors is required to sign a statement of no conflict of interest. In addition, they are reminded of that statement at the beginning of each meeting.

Form 990, Part VI, Section B, Line 15

The executive vice president is the only paid officer of the association. The governing body does a review of the executive vp salary and sets the amount and type of compensation. The governing body does not receive compensation for service on the body. The governing body has final approval of all salaries and compensations during the annual budget approval process.

Form 990, Part VI, Section C, Line 19

A written request for the specific documents must be delivered to the office of the association, stating the reason or purpose of the request, who is requesting the information, and their permanent address and other contact information. The request will be presented to the governing body to approve the release of information.

Filing and Contact Details

Filer

Filer Name
Texas Pork Producers Association
EIN
74-6105631
Phone
5122620595
Address
151A KIRKHAM CIRCLE, KYLE, TX 78640

Signing Officer

Name
Brandon R Gunn
Title
Executive Vice President
Phone
5124530615
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon R Gunn
Formed
1967
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Treatment of interco release of check off funds for gen serv fees 4,167.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Treatment of interco release of check off funds for gen serv fees 4,167.

Raw XML AppendixShowing 400 of 450 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/TitleTxt2DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03265
IRS990/LandBldgEquipCostOrOtherBssAmt058141
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0135899
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP MEMBERS (PORK INDUSTRY) PRODUCE AND MARKET QUALITY PORK FOR PROFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209527
IRS990/NetAssetsOrFundBalancesEOYAmt0221683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025688
IRS990/NetUnrelatedBusTxblIncmAmt07267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021113
IRS990/OfficeExpensesGrp/TotalAmt012931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01547
IRS990/OtherAssetsTotalGrp/EOYAmt01547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PRODUCTION TECHNOLOGY/E
IRS990/OtherExpensesGrp/Desc2EDUCATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt076879
IRS990/OtherExpensesGrp/TotalAmt171593
IRS990/OtherExpensesGrp/TotalAmt268774
IRS990/OtherExpensesGrp/TotalAmt325461
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052820
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052820
IRS990/OtherRevenueTotalAmt052820
IRS990/OtherSalariesAndWagesGrp/TotalAmt058150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09298
IRS990/PensionPlanContributionsGrp/TotalAmt04841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0743
IRS990/PrincipalOfficerNm0BRANDON R GUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHECK OFF FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION TECHNOLOGY AND EDUCATION - PROVIDE EDUCATIONAL OPPORTUNITIES FOR PRODUCERS IN ORDER TO PROVIDE OPPORTUNITIES TO OPERATE EFFICIENTLY AND PRODUCE BETTER PRODUCT.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY - BE INVOLVED IN THE DEVELOPMENT AND COMMUNICATION OF PUBLIC POLICIES THAT IMPACT THE PORK INDUSTRY IN PARTICULAR AND AGRICULTURE IN GENERAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSUMER INFORMATION/PROMOTION - INCREASE CONSUMPTION OF PORK, PROVIDE FACTUAL PORK INFORMATION TO CONSUMERS AND ENCOURAGE BETTER PORK MARKETING BY RETAILERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147467
IRS990/PYGrantsAndSimilarPaidAmt04552
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0393104
IRS990/PYOtherRevenueAmt062616
IRS990/PYProgramServiceRevenueAmt0315969
IRS990/PYRevenuesLessExpensesAmt0-14277
IRS990/PYSalariesCompEmpBnftPaidAmt0142764
IRS990/PYTotalExpensesAmt0540420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058141
IRS990ScheduleD/ExpensesNotReportedAmt04167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0469949
IRS990ScheduleD/OtherExpensesIncludedAmt04167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt04167
IRS990ScheduleD/RevenueNotReportedAmt04167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TREATMENT OF INTERCO RELEASE OF CHECK OFF FUNDS FOR GEN SERV FEES 4,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TREATMENT OF INTERCO RELEASE OF CHECK OFF FUNDS FOR GEN SERV FEES 4,167.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03265
IRS990ScheduleD/TotalExpensesPerForm990Amt0469949
IRS990ScheduleD/TotalRevenuePerForm990Amt0482105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0481 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ALL OF THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE A YEAR THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT OF NO CONFLICT OF INTEREST. IN ADDITION, THEY ARE REMINDED OF THAT STATEMENT AT THE BEGINNING OF EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE VICE PRESIDENT IS THE ONLY PAID OFFICER OF THE ASSOCIATION. THE GOVERNING BODY DOES A REVIEW OF THE EXECUTIVE VP SALARY AND SETS THE AMOUNT AND TYPE OF COMPENSATION. THE GOVERNING BODY DOES NOT RECEIVE COMPENSATION FOR SERVICE ON THE BODY. THE GOVERNING BODY HAS FINAL APPROVAL OF ALL SALARIES AND COMPENSATIONS DURING THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN REQUEST FOR THE SPECIFIC DOCUMENTS MUST BE DELIVERED TO THE OFFICE OF THE ASSOCIATION, STATING THE REASON OR PURPOSE OF THE REQUEST, WHO IS REQUESTING THE INFORMATION, AND THEIR PERMANENT ADDRESS AND OTHER CONTACT INFORMATION. THE REQUEST WILL BE PRESENTED TO THE GOVERNING BODY TO APPROVE THE RELEASE OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095343
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059877
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212978
IRS990/TotalAssetsEOYAmt0225017
IRS990/TotalAssetsGrp/BOYAmt0212978
IRS990/TotalAssetsGrp/EOYAmt0225017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167202
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469949
IRS990/TotalGrossUBIAmt052820
IRS990/TotalLiabilitiesBOYAmt03451
IRS990/TotalLiabilitiesEOYAmt03334
IRS990/TotalLiabilitiesGrp/BOYAmt03451
IRS990/TotalLiabilitiesGrp/EOYAmt03334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221683
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceRevenueAmt0236332
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt025751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052820
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.04$0.96$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.09$0.84$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.21$0.58$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.60$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.61$0.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.63$0.70$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.40