Civic Intelligence

Keep Texas Beautiful Inc.

990 • Fiscal year 2023 • EIN 74-7055759

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 03, 2024

Organization ProfileWWW.KTB.ORG

View Organization Page

8850 Business Park DriveAustin, TX 78759

(512) 478-8813

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$123,059

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,067,692

Up $129,911 (+14%) from 2022

Net Assets

Up

$933,022

Up $166,784 (+22%) from 2022

Liabilities

Down

$134,670

Down $36,873 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$1,608,741

Up $501,454 (+45%) from 2022

Expenses

Up

$1,441,957

Up $234,084 (+19%) from 2022

Net Income

Up

$166,784

Up $267,370 (+266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,063,486Liabilities 2011: $425,723Net Assets 2011: $637,7632011Assets 2012: $1,132,058Liabilities 2012: $411,708Net Assets 2012: $720,3502012Assets 2013: $1,080,570Liabilities 2013: $330,916Net Assets 2013: $749,6542013Assets 2014: $981,504Liabilities 2014: $175,075Net Assets 2014: $806,4292014Assets 2015: $992,665Liabilities 2015: $161,037Net Assets 2015: $831,6282015Assets 2016: $833,168Liabilities 2016: $130,190Net Assets 2016: $702,9782016Assets 2017: $826,042Liabilities 2017: $109,874Net Assets 2017: $716,1682017Assets 2018: $776,922Liabilities 2018: $88,089Net Assets 2018: $688,8332018Assets 2019: $651,639Liabilities 2019: $85,692Net Assets 2019: $565,9472019Assets 2020: $905,581Liabilities 2020: $237,774Net Assets 2020: $667,8072020Assets 2021: $1,051,088Liabilities 2021: $164,264Net Assets 2021: $886,8242021Assets 2022: $937,781Liabilities 2022: $171,543Net Assets 2022: $766,2382022Assets 2023: $1,067,692Liabilities 2023: $134,670Net Assets 2023: $933,0222023Assets 2024: $1,163,071Liabilities 2024: $169,001Net Assets 2024: $994,0702024

Highlighted filing

2023

Assets$1,067,692
Liabilities$134,670
Net Assets$933,022
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,074,159Expenses 2011: $954,572Net Income 2011: $119,5872011Expenses 2012: $671,7442012Expenses 2013: $761,8172013Revenue 2014: $786,204Expenses 2014: $729,429Net Income 2014: $56,7752014Revenue 2015: $819,688Expenses 2015: $794,489Net Income 2015: $25,1992015Revenue 2016: $686,042Expenses 2016: $814,692Net Income 2016: -$128,6502016Revenue 2017: $844,734Expenses 2017: $831,544Net Income 2017: $13,1902017Revenue 2018: $963,850Expenses 2018: $991,185Net Income 2018: -$27,3352018Revenue 2019: $813,899Expenses 2019: $936,785Net Income 2019: -$122,8862019Revenue 2020: $1,057,796Expenses 2020: $887,570Net Income 2020: $170,2262020Revenue 2021: $1,150,835Expenses 2021: $931,818Net Income 2021: $219,0172021Revenue 2022: $1,107,287Expenses 2022: $1,207,873Net Income 2022: -$100,5862022Revenue 2023: $1,608,741Expenses 2023: $1,441,957Net Income 2023: $166,7842023Revenue 2024: $1,361,124Expenses 2024: $1,300,076Net Income 2024: $61,0482024

Highlighted filing

2023

Revenue$1,608,741
Expenses$1,441,957
Net Income$166,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,608,920
Mission and Program Overview

Mission

Educate and engage texans about litter prevention, beautification,

To inspire and empower texans to keep our communities clean and beautiful

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,420$511,139▲ $104,719
Pledges and Grants Receivable$211,192$342,463▲ $131,271
Land, Buildings, and Equipment, Net$186,607$175,609▼ $10,998
Accounts Receivable$128,374$19,940▼ $108,434
Inventories for Sale or Use-$4,759-
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$937,781$1,067,692▲ $129,911
Other Assets Total$4,938$13,532▲ $8,594
Liabilities
Accounts Payable and Accrued Expenses$143,321$106,711▼ $36,610
Mortgage Notes Payable Secured by Investment Property$28,222$14,427▼ $13,795
Other Liabilities-$13,532-
Total Liabilities$171,543$134,670▼ $36,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,571$595,022▲ $38,451
Net Assets With Donor Restrictions$209,667$338,000▲ $128,333
Total Net Assets Fund Balance$766,238$933,022▲ $166,784
Total Liabilities and Net Assets / Fund Balance$937,781$1,067,692▲ $129,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,609$157,202$332,811
Equipment$0$5,132$5,132
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne KhoExecutive DirectorFT$110,737$12,322$123,059

Board Members and Trustees

NameTitle
Tony Arce JrPresident
Jess WashburnVice President
Abraham TuemeDirector
Chris LashDirector
Doug BurksDirector
Greta CalveryDirector
Jeri HarwellDirector
John KiehlDirector
Richard McdonaldDirector
Rodney AhartDirector
Tyler CorderDirector
Timothy HamiltonSecretary
Johnny WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,239
Program Service Revenue
$212,828
Investment Income
$3,893
Other Revenue
$5,781
All Other Contributions
$796,701
Change in Net Assets
$166,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,741
Revenue Not Reported on Form 990
$179
Total Revenue per Audited Statements
$1,608,920
Total Revenue per Form 990
$1,608,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,130
Grants and Similar Amounts Paid$412,978
Other Expenses$403,849
Total Fundraising Expense$25,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,291$29,266$8,526$418,083
Grants to Domestic Orgs$412,978--$412,978
Conferences and Meetings$155,543$2,133$336$158,012
Current Officers, Directors, Trustees, and Key Employees$111,935$8,614$2,510$123,059
Office Expenses$36,161$25,946$5,819$67,926
Information Technology$28,187$10,185$4,035$42,407
Payroll Taxes$36,650$2,820$822$40,292
Other Employee Benefits$30,706$2,363$688$33,757
Fees for Services Other$24,155$7,251$1,921$33,327
Occupancy$3,251$24,683$0$27,934
Travel$16,498$1,773$310$18,581
Advertising$14,556$2,242$0$16,798
Fees for Services Accounting$0$14,170$0$14,170
Insurance$249$12,195$0$12,444
Depreciation Depletion$0$10,998$0$10,998
Pension Plan Contributions$9,040$696$203$9,939
Interest$0$1,252$0$1,252
Total Functional Expenses$1,260,200$156,587$25,170$1,441,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,442,136
Expenses per Audited Statements$1,441,957
Total Expenses per Form 990$1,441,957
Expenses Not Reported on Form 990$179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep Mcallen BeautifulMcallen, TX-Grant$65,257
Burleson CountyBurleson, TX-Grant$38,400
Keep San Marcos BeautifulSan Marcos, TX-Grant$20,328
City of PharrPharr, TX-Grant$20,000
Fayette CountyLagrange, TX-Grant$16,110
Galveston Bay FoundationKemah, TX-Grant$14,498
City of CueroCuero, TX-Grant$14,400
City of InglesideIngleside, TX-Grant$14,400
Keep San Angelo BeautifulSan Angelo, TX-Grant$9,600
Fort Clark SpringBrackettville, TX-Grant$9,500
Buffalo Bayou PartnershipHouston, TX-Grant$7,586
Keep Midland BeautifulMidland, TX-Grant$7,000
City of BrownwoodBrownwood, TX-Grant$6,425
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$13,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keep Texas Beautiful Inc
EIN
74-7055759
Phone
5124788813
Address
8850 BUSINESS PARK DRIVE, AUSTIN, TX 78759

Signing Officer

Name
Jess Washburn
Title
President
Phone
5124788813
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kho
Formed
1968
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
250

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board prior to its filing.”

Pt VI, Line 12C

“Board members sign conflict of interest statements annually.”

Pt VI, Line 15A

“The officers of the executive committee perform an annual evaluation of the executive director and make recommendations as to compensation for approval of the board.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold for merchandise sale.”

Pt XII, Line 2D

“Cost of goods sold for merchandise sale.”

Pt XII, Line 4B

“ROUNDING”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01608920
IRS990/GrossSalesOfInventoryAmt04543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010185
IRS990/InformationTechnologyGrp/ProgramServicesAmt028187
IRS990/InformationTechnologyGrp/TotalAmt042407
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012195
IRS990/InsuranceGrp/ProgramServicesAmt0249
IRS990/InsuranceGrp/TotalAmt012444
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01252
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04759
IRS990/InvestmentIncomeGrp/ExclusionAmt03893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03893
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175609
IRS990/LandBldgEquipCostOrOtherBssAmt0337943
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014427
IRS990/NetAssetsOrFundBalancesBOYAmt0766238
IRS990/NetAssetsOrFundBalancesEOYAmt0933022
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595022
IRS990/NoncashContributionsAmt020297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024683
IRS990/OccupancyGrp/ProgramServicesAmt03251
IRS990/OccupancyGrp/TotalAmt027934
IRS990/OfficeExpensesGrp/FundraisingAmt05819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025946
IRS990/OfficeExpensesGrp/ProgramServicesAmt036161
IRS990/OfficeExpensesGrp/TotalAmt067926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04938
IRS990/OtherAssetsTotalGrp/EOYAmt013532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033757
IRS990/OtherLiabilitiesGrp/EOYAmt013532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01417
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418083
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/ProgramServicesAmt036650
IRS990/PayrollTaxesGrp/TotalAmt040292
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09040
IRS990/PensionPlanContributionsGrp/TotalAmt09939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0SUZANNE KHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323768
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217026
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0395555
IRS990/PYOtherRevenueAmt011561
IRS990/PYProgramServiceRevenueAmt0245313
IRS990/PYRevenuesLessExpensesAmt0-100586
IRS990/PYSalariesCompEmpBnftPaidAmt0595292
IRS990/PYTotalExpensesAmt01207873
IRS990/PYTotalRevenueAmt01107287
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01386239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01015667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0913318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0599928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04765197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0992781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04909
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt05750721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04438

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,692
Liabilities
$134,670
Net assets
$933,022
Revenue
$1,608,741
Expenses
$1,441,957
Net income
$166,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.36$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.93$1.61$1.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.11$1.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$1.15$0.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$1.06$0.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$0.81$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.69$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.81$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.33$0.75$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.41$0.72$0.67
2011Summary only. Only limited summary data is available for this year.$1.06$0.43$0.64$1.07$0.95$0.12