Civic Intelligence

Dallas Historical Society Hall of State Fair Park

990 • Fiscal year 2014 • EIN 75-0851204

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

3939 Grand Avenue Hall Of State75210

(214) 421-4500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,708

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,312,818

Up $312,693 (+31%) from 2013

Net Assets

Up

$1,250,280

Up $278,235 (+29%) from 2013

Liabilities

Up

$62,538

Up $34,458 (+123%) from 2013

Revenue

Up

$947,403

Up $5,553 (+0.6%) from 2013

Expenses

Down

$794,542

Down $5,871 (-0.7%) from 2013

Net Income

Up

$152,861

Up $11,424 (+8.1%) from 2013

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 2011: $1,072,716Liabilities 2011: $81,553Net Assets 2011: $991,1632011Assets 2012: $972,143Liabilities 2012: $141,535Net Assets 2012: $830,6082012Assets 2013: $1,000,125Liabilities 2013: $28,080Net Assets 2013: $972,0452013Assets 2014: $1,312,818Liabilities 2014: $62,538Net Assets 2014: $1,250,2802014Assets 2015: $1,264,513Liabilities 2015: $111,567Net Assets 2015: $1,152,9462015Assets 2016: $1,352,876Liabilities 2016: $120,170Net Assets 2016: $1,232,7062016Assets 2017: $1,465,317Liabilities 2017: $130,526Net Assets 2017: $1,334,7912017Assets 2018: $1,552,629Liabilities 2018: $204,527Net Assets 2018: $1,348,1022018Assets 2019: $1,776,438Liabilities 2019: $139,181Net Assets 2019: $1,637,2572019Assets 2020: $1,737,295Liabilities 2020: $179,791Net Assets 2020: $1,557,5042020Assets 2021: $2,281,069Liabilities 2021: $394,450Net Assets 2021: $1,886,6192021Assets 2022: $2,271,425Liabilities 2022: $397,176Net Assets 2022: $1,874,2492022Assets 2023: $1,844,345Liabilities 2023: $328,977Net Assets 2023: $1,515,3682023Assets 2024: $1,964,716Liabilities 2024: $294,047Net Assets 2024: $1,670,6692024

Highlighted filing

2014

Assets$1,312,818
Liabilities$62,538
Net Assets$1,250,280

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,033,461Expenses 2011: $1,134,764Net Income 2011: -$101,3032011Revenue 2012: $926,298Expenses 2012: $1,086,857Net Income 2012: -$160,5592012Revenue 2013: $941,850Expenses 2013: $800,413Net Income 2013: $141,4372013Revenue 2014: $947,403Expenses 2014: $794,542Net Income 2014: $152,8612014Revenue 2015: $784,051Expenses 2015: $759,231Net Income 2015: $24,8202015Revenue 2016: $806,212Expenses 2016: $655,070Net Income 2016: $151,1422016Revenue 2017: $911,770Expenses 2017: $891,115Net Income 2017: $20,6552017Revenue 2018: $820,525Expenses 2018: $852,738Net Income 2018: -$32,2132018Revenue 2019: $1,210,397Expenses 2019: $944,704Net Income 2019: $265,6932019Revenue 2020: $823,755Expenses 2020: $965,285Net Income 2020: -$141,5302020Revenue 2021: $906,649Expenses 2021: $938,867Net Income 2021: -$32,2182021Revenue 2022: $1,532,505Expenses 2022: $1,257,524Net Income 2022: $274,9812022Revenue 2023: $807,040Expenses 2023: $1,232,104Net Income 2023: -$425,0642023Revenue 2024: $1,503,366Expenses 2024: $1,528,726Net Income 2024: -$25,3602024

Highlighted filing

2014

Revenue$947,403
Expenses$794,542
Net Income$152,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$947,403
Mission and Program Overview

Mission

The purpose of the society is to institute and encourage historical inquiry, to collect, preserve and exhibit the materials of history and to spread historical information, especially concerning the city of dallas, texas; the county of dallas, texas; and the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,100,621-
Cash and Non-Interest-Bearing Accounts$90,616$97,577▲ $6,961
Land, Buildings, and Equipment, Net$45,087$67,384▲ $22,297
Savings and Temporary Cash Investments-$28,096-
Accounts Receivable-$12,439-
Prepaid Expenses and Deferred Charges-$6,701-
Total Assets$1,000,125$1,312,818▲ $312,693
Other Assets Total$864,422--
Liabilities
Deferred Revenue$25,350$54,850▲ $29,500
Accounts Payable and Accrued Expenses$2,730$7,688▲ $4,958
Total Liabilities$28,080$62,538▲ $34,458
Net Assets / Fund Balance
Permanently Rstr Net Assets$996,651$1,199,272▲ $202,621
Temporarily Rstr Net Assets$63,488$30,428▼ $33,060
Unrestricted Net Assets$-88,094$20,580▲ $108,674
Total Net Assets Fund Balance$972,045$1,250,280▲ $278,235
Total Liabilities and Net Assets / Fund Balance$1,000,125$1,312,818▲ $312,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,384$524,342$591,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$864,422-▲ $249,424-$1,113,846
2012$828,636-▲ $35,786-$864,422
2011$867,313-▼ $38,677-$828,636
2010$873,817-▼ $6,501-$867,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BunningPresidentceoFT$90,000$12,708$102,708
Revenue and Support

Revenue Composition

Contributions and Grants
$530,936
Program Service Revenue
$313,216
Investment Income
$103,251
Other Revenue
$0
All Other Contributions
$374,312
Change in Net Assets
$152,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,403
Revenue Not Reported on Form 990
$195,610
Total Revenue per Audited Statements
$1,143,013
Total Revenue per Form 990
$947,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,240
Salaries, Compensation, and Employee Benefits$350,302
Total Fundraising Expense$66,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$252,160--$252,160
Other Salaries and Wages$154,549$34,540$7,152$196,241
Current Officers, Directors, Trustees, and Key Employees$13,500$54,000$22,500$90,000
Occupancy$36,493$11,387$9,048$56,928
Other Employee Benefits$18,686$10,677$3,021$32,384
Fees for Services Other$18,518$5,778$4,591$28,887
Payroll Taxes$15,891$9,080$2,568$27,539
Insurance$15,411$4,809$3,821$24,041
Information Technology$13,773$4,297$3,415$21,485
Office Expenses$10,996$3,431$2,726$17,153
Fees for Services Accounting$9,943$3,102$2,465$15,510
Depreciation Depletion$8,560$2,671$2,122$13,353
All Other Expenses$6,365$1,987$1,578$9,930
Advertising$2,869$895$712$4,476
Pension Plan Contributions$2,388$1,364$386$4,138
Travel$203$63$51$317
Total Functional Expenses$580,305$148,081$66,156$794,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,778
Expenses per Audited Statements$794,542
Total Expenses per Form 990$794,542
Expenses Not Reported on Form 990$70,236
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
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 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

Officer directors etc family relationship Part VI line 2

Two of the trustees are married.

Form 990 governing body review Part VI line 11

The form 990 is made available to the finance committee prior to filing.

Conflict of interest policy compliance Part VI line 12C

Officers and directors are required to complete a conflict of interest questionaire annually.

CEO executive director top management comp Part VI line 15A

The salary of the ceo is approved by the board of directors.

Other officer or key employee compensation Part VI line 15B

The salaries of other officers or key employees are approved by the board of directors.

Governing documents etc available to public Part VI line 19

The financial statements and form 990 are made available upon request.

Filing and Contact Details

Filer

EIN
75-0851204

Signing Officer

Name
John Bunning
Title
Presidentceo
Phone
2144214500
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bunning
Formed
1922
Legal Domicile
TX
Voting Board Members
52
Independent Board Members
52
Employees
12
Volunteers
97

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Not reporting collections (Part III, line 1A)

The society owns a significant collection of library and museum materials related primarily to dallas and texas history. The majority of the collection consists of unique items dated between the 1840's and 1970's. The library section, which measures approximately 3,900 linear feet, includes items such as documents, books, and visuals. The museum collection, which is stored in approximately 9,500 square feet, includes items such as historical clothing, household objects and decorative arts. Assessing the value of such a collection is extraordinary challenging due to the sheer quantity of the items and their unique nature. Accordingly, no financial value has been assigned.

Footnote for uncertain tax position under FIN 48 (Part X)

The society files an annual information return. With few exceptions, the society is no longer subject to us federal income tax examinations by tax authorities for years before june 30, 2011. The society has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of june 30, 2014 and 2013. The society recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014 and 2013.

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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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5212708
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET KELIHER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEARCY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HELMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDALYN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH C ALTSHULER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA JEANNE BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BRINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE BUMPAS
IRS990/Form990PartVIISectionAGrp/PersonNm12BAN BYWATERS
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUISE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURO CALCANO
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON CALLEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CLARE BUIE CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KARL CHIAO
IRS990/Form990PartVIISectionAGrp/PersonNm18RITA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW CLENDENEN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN COKE
IRS990/Form990PartVIISectionAGrp/PersonNm21ELEANOR CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHAN CROW
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE DEALEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID DUNNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID FELD
IRS990/Form990PartVIISectionAGrp/PersonNm26BUDDY FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm28BEN HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH C HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm30ALISON HUNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY KATE JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm32HON JAMES W KERR JR
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHNNIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm34DR GORAN KLINTMALM
IRS990/Form990PartVIISectionAGrp/PersonNm35LAURA LEPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm36PAT MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm37SONJA MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm38VERNA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm39LIZ OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm40FRED M PENN
IRS990/Form990PartVIISectionAGrp/PersonNm41JACK PEW JR
IRS990/Form990PartVIISectionAGrp/PersonNm42JAIME RAMON
IRS990/Form990PartVIISectionAGrp/PersonNm43WILLING RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm44STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm45CARO STALCUP
IRS990/Form990PartVIISectionAGrp/PersonNm46RICHARD STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm47ROBERT H THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm48STEWART H THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm49FRANK THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm50KIM GARZA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm51CAROL VESEY
IRS990/Form990PartVIISectionAGrp/PersonNm52JOHN BUNNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$1.50$1.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.33$1.52$0.81$1.23$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$1.53$1.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.39$1.89$0.91$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.82$0.97$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.21$0.94$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$0.82$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$0.81$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.95$0.79$0.15
2013Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.94$0.80$0.14
2012Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$0.93$1.09$0.16
2011Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$1.03$1.13$0.10