Civic Intelligence

Texas Music Educators Association Inc.

990 • Fiscal year 2016 • EIN 75-1039291

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.TMEA.ORG

View Organization Page

PO Box 140465Austin, TX 78714

(512) 452-0710

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$166,380

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,600,537

Up $639,932 (+8.0%) from 2015

Net Assets

Up

$8,285,127

Up $639,149 (+8.4%) from 2015

Liabilities

Up

$315,410

Up $783 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$5,121,566

Up $349,665 (+7.3%) from 2015

Expenses

Down

$4,403,950

Down $362,954 (-7.6%) from 2015

Net Income

Up

$717,616

Up $712,619 (+14261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,572,302Liabilities 2010: $221,195Net Assets 2010: $6,351,1072010Assets 2011: $7,249,389Liabilities 2011: $213,326Net Assets 2011: $7,036,0632011Assets 2012: $7,661,524Liabilities 2012: $192,291Net Assets 2012: $7,469,2332012Assets 2013: $8,048,033Liabilities 2013: $55,453Net Assets 2013: $7,992,5802013Assets 2014: $8,083,600Liabilities 2014: $124,646Net Assets 2014: $7,958,9542014Assets 2015: $7,960,605Liabilities 2015: $314,627Net Assets 2015: $7,645,9782015Assets 2016: $8,600,537Liabilities 2016: $315,410Net Assets 2016: $8,285,1272016Assets 2017: $9,739,403Liabilities 2017: $512,031Net Assets 2017: $9,227,3722017Assets 2018: $9,860,250Liabilities 2018: $544,681Net Assets 2018: $9,315,5692018Assets 2019: $10,600,332Liabilities 2019: $341,092Net Assets 2019: $10,259,2402019Assets 2020: $11,142,978Liabilities 2020: $316,950Net Assets 2020: $10,826,0282020Assets 2021: $12,491,937Liabilities 2021: $374,396Net Assets 2021: $12,117,5412021Assets 2022: $10,305,852Liabilities 2022: $392,310Net Assets 2022: $9,913,5422022Assets 2023: $11,036,925Liabilities 2023: $520,359Net Assets 2023: $10,516,5662023Assets 2024: $12,215,561Liabilities 2024: $538,332Net Assets 2024: $11,677,2292024

Highlighted filing

2016

Assets$8,600,537
Liabilities$315,410
Net Assets$8,285,127
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,839,630Expenses 2010: $3,500,628Net Income 2010: $339,0022010Revenue 2011: $3,894,745Expenses 2011: $3,389,481Net Income 2011: $505,2642011Revenue 2012: $5,032,847Expenses 2012: $4,510,635Net Income 2012: $522,2122012Revenue 2013: $4,260,550Expenses 2013: $3,850,779Net Income 2013: $409,7712013Revenue 2014: $4,530,575Expenses 2014: $4,732,182Net Income 2014: -$201,6072014Revenue 2015: $4,771,901Expenses 2015: $4,766,904Net Income 2015: $4,9972015Revenue 2016: $5,121,566Expenses 2016: $4,403,950Net Income 2016: $717,6162016Revenue 2017: $5,551,952Expenses 2017: $4,834,045Net Income 2017: $717,9072017Revenue 2018: $6,074,719Expenses 2018: $6,241,911Net Income 2018: -$167,1922018Revenue 2019: $6,266,634Expenses 2019: $5,674,065Net Income 2019: $592,5692019Revenue 2020: $6,212,728Expenses 2020: $5,822,521Net Income 2020: $390,2072020Revenue 2021: $3,424,291Expenses 2021: $3,328,577Net Income 2021: $95,7142021Revenue 2022: $5,351,237Expenses 2022: $6,410,300Net Income 2022: -$1,059,0632022Revenue 2023: $6,262,068Expenses 2023: $6,053,709Net Income 2023: $208,3592023Revenue 2024: $6,978,967Expenses 2024: $6,375,549Net Income 2024: $603,4182024

Highlighted filing

2016

Revenue$5,121,566
Expenses$4,403,950
Net Income$717,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,137,783
Mission and Program Overview

Mission

Advancement of music education in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,212,741$5,243,955▲ $31,214
Cash and Non-Interest-Bearing Accounts$937,200$1,564,285▲ $627,085
Land, Buildings, and Equipment, Net$1,016,173$994,331▼ $21,842
Savings and Temporary Cash Investments$430,060$417,868▼ $12,192
Prepaid Expenses and Deferred Charges$51,771$39,372▼ $12,399
Accounts Receivable$4,008$11,303▲ $7,295
Total Assets$7,960,605$8,600,537▲ $639,932
Other Assets Total$308,652$329,423▲ $20,771
Liabilities
Other Liabilities$71,830$122,982▲ $51,152
Accounts Payable and Accrued Expenses$114,561$108,873▼ $5,688
Deferred Revenue$128,236$83,555▼ $44,681
Total Liabilities$314,627$315,410▲ $783
Net Assets / Fund Balance
Unrestricted Net Assets$7,645,978$8,285,127▲ $639,149
Total Net Assets Fund Balance$7,645,978$8,285,127▲ $639,149
Total Liabilities and Net Assets / Fund Balance$7,960,605$8,600,537▲ $639,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,547$435,937$1,151,484
Equipment$75,886$342,421$418,307
Land$202,898-$202,898
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Floyd--$136,127$30,254$166,381
Robert FloydExecutive DirectorFT$139,377$27,003$166,380
Frank CoachmanDeputy DirectorFT$125,281$20,388$145,669

Board Members and Trustees

NameTitle
Keith DyePast President
Dinah MengerPresident
Andy SealyPresident-elect
Joe MunozBand Vice-president
Si MillicanCollege Vice-president
Penny MeitzOrchestra Vice-president
Robert HortonVocal Vice-president
Juli SalzmanElementary VP

Highest Paid Contractors

ContractorServicesLocationCompensation
FreemanConvention ServicesPO BOX 650036, Dallas, TX 75265$259,242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,742,282
Investment Income
$196,734
Other Revenue
$182,550
Change in Net Assets
$717,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,786,454
Revenue Not Reported on Financial Statements
$2,335,112
Revenue Not Reported on Form 990
$-62,250
Other Revenue Adjustments
$2,335,112
Total Revenue per Audited Statements
$2,724,204
Total Revenue per Form 990
$5,121,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,429,829
Salaries, Compensation, and Employee Benefits$974,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,927,062$0$0$2,927,062
Other Salaries and Wages$252,760$252,760$0$505,520
Current Officers, Directors, Trustees, and Key Employees$147,927$147,926$0$295,853
Other Employee Benefits$64,805$64,805$0$129,610
Fees for Services Lobbying$83,151$0$0$83,151
Travel$76,504$0$0$76,504
Fees for Service Investment Mgmnt Fees$0$63,615$0$63,615
Other Expenses$55,346$6,150$0$61,496
Occupancy$0$59,127$0$59,127
Depreciation Depletion$0$53,639$0$53,639
Pension Plan Contributions$21,569$21,569$0$43,138
Office Expenses$0$41,223$0$41,223
Information Technology$34,578$0$0$34,578
Insurance$0$16,531$0$16,531
Fees for Services Accounting$0$12,903$0$12,903
Total Functional Expenses$3,663,702$740,248$0$4,403,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,403,952
Expenses Not Reported on Financial Statements$2,353,496
Other Expense Adjustments$2,353,496
Total Expenses per Audited Statements$2,066,673
Expenses per Audited Statements$2,050,456
Expenses Not Reported on Form 990$16,217
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
Payable to Mebe$122,982
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Music Educators Association Inc
EIN
75-1039291
Phone
5124520710
Address
PO BOX 140465, AUSTIN, TX 78714

Signing Officer

Name
Robert Floyd
Title
Executive Director
Phone
5124520710
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Floyd
Formed
1938
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
9
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 6

“The association has over 10,000 members supporting music education in texas.”

Pt VI, Line 7A

“The membership elects the executive board.”

Pt VI, Line 7B

“Any amendments to the bylaws must be approved a vote of the membership.”

Pt VI, Line 11B

“A copy of the association's form 990 was provided to the executive board for their approval.”

Pt VI, Line 12C

“Board members are required to disclose any potential conflicts and are provided annual training on all tmea policies including the conflict of interest policy.”

Pt VI, Line 15A

“The executive board serves as the compensation committee and is composed of independent individuals. Salary history and other comparable date is reviewed in establishing the compensation of the executive director and the deputy director.”

Pt VI, Line 19

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

Form 990, Part III, Line 4D

“Worked with state board of education & texas legislature to 83151. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rent expenses of $16,217 subtracted from 990 revenue but not on audited revenue.”

Pt XI, Line 4B

“Region activity is not audited, therefore region revenues of $2,174,162 included on form 990 were not on the audited financials, and management fees revenue of $160,950 from for-profit subsidiary.”

Pt XII, Line 2D

“Rent expenses of $16,217 subtracted from 990 expenses but not from audited expenses.”

Pt XII, Line 4B

“Region activity is not audited, therefore region expenses of $2,192,545 included on form 990 were not on the audited financials, and management fee expenses of $160,950 from non-profit subsidiary.”

Raw XML AppendixShowing 400 of 603 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/LandBldgEquipCostOrOtherBssAmt01772689
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCEMENT OF MUSIC EDUCATION IN TEXAS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08285127
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021600
IRS990/NetUnrlzdGainsLossesInvstAmt0-78467
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IRS990/OccupancyGrp/ManagementAndGeneralAmt059127
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IRS990/OfficeExpensesGrp/TotalAmt041223
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129610
IRS990/OtherExpensesGrp/Desc0BANK & SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt055346
IRS990/OtherExpensesGrp/TotalAmt061496
IRS990/OtherLiabilitiesGrp/BOYAmt071830
IRS990/OtherLiabilitiesGrp/EOYAmt0122982
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0160950
IRS990/OtherRevenueTotalAmt0160950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021569
IRS990/PensionPlanContributionsGrp/TotalAmt043138
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039372
IRS990/PrincipalOfficerNm0ROBERT FLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION/CLINICS
IRS990/ProgramServiceRevenueGrp/Desc2REGIONS
IRS990/ProgramServiceRevenueGrp/Desc3HONOR BAND/ORCHESTRA
IRS990/ProgramServiceRevenueGrp/Desc4JAZZ/ORCHESTRA TAPING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11741805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22174162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413645
IRS990/ProgSrvcAccomActy2Grp/Desc0REGION AND AREA ACTIVITIES AND MEETINGS INCLUDING SPONSORING THE ALL-REGION AND ALL-STATE STUDENT AUDITION PROCESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02192545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02174162
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED THE SOUTHWESTERN MUSICIAN MONTHLY TO PROVIDE ASSOCIATION INFORMATION TO ALL MEMBERS ALONG WITH INSTRUCTIONAL- RELATED ARTICLES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKED WITH STATE BOARD OF EDUCATION & TEXAS LEGISLATURE TO PROTECT FINE ARTS OPPORTUNITIES FOR STUDENTS IN TEXAS SCHOOLS. PROTECT FINE ARTS OPPORTUNITIES FOR STUDENTS IN TEXAS SCHOOLS. PROTECT FINE ARTS OPPORTUNITIES FOR STUDENTS IN TEXAS SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0759450
IRS990/PYInvestmentIncomeAmt0325363
IRS990/PYOtherExpensesAmt03047880
IRS990/PYOtherRevenueAmt0179276
IRS990/PYProgramServiceRevenueAmt04267262
IRS990/PYRevenuesLessExpensesAmt04997
IRS990/PYSalariesCompEmpBnftPaidAmt0959574
IRS990/PYTotalExpensesAmt04766904
IRS990/PYTotalRevenueAmt04771901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0717616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02568120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03085099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01431765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04044931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03636490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03291990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03267830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03157104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017398345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01431765
IRS990ScheduleA/InvestmentIncomeCYPct00.06530
IRS990ScheduleA/InvestmentIncomePYPct00.06410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93470
IRS990ScheduleA/PublicSupportPY509Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020483444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04742282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04267262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03910738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03845162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03718000
IRS990ScheduleA/Total509Grp/TotalAmt020483444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021915209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt092550
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt097806
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt096652
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt085635
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0372643
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0370198
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0388345
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0386609
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0342539
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01487691
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt083151
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt078208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt056384
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt087111
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0304854
IRS990ScheduleC/GrassrootsCeilingAmt0558965
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt092550
IRS990ScheduleC/LobbyingCeilingAmt02231537
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0370198
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04320799
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt083151
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04403950
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt083151
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01151484
IRS990ScheduleD/EquipmentGrp/BookValueAmt075886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418307
IRS990ScheduleD/ExpensesNotReportedAmt016217
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02353496
IRS990ScheduleD/ExpensesSubtotalAmt02050456
IRS990ScheduleD/LandGrp/BookValueAmt0202898

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,600,537
Liabilities
$315,410
Net assets
$8,285,127
Revenue
$5,121,566
Expenses
$4,403,950
Net income
$717,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.54$11.7$6.98$6.38$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.52$10.5$6.26$6.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.39$9.91$5.35$6.41$1.06
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.37$12.1$3.42$3.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.32$10.8$6.21$5.82$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.3$6.27$5.67$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.86$0.54$9.32$6.07$6.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.74$0.51$9.23$5.55$4.83$0.72
2016Detailed filing. Detailed filing data is available for this year.$8.60$0.32$8.29$5.12$4.40$0.72
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.31$7.65$4.77$4.77$0.00
2014Summary only. Only limited summary data is available for this year.$8.08$0.12$7.96$4.53$4.73$0.20
2013Summary only. Only limited summary data is available for this year.$8.05$0.06$7.99$4.26$3.85$0.41
2012Summary only. Only limited summary data is available for this year.$7.66$0.19$7.47$5.03$4.51$0.52
2011Summary only. Only limited summary data is available for this year.$7.25$0.21$7.04$3.89$3.39$0.51
2010Summary only. Only limited summary data is available for this year.$6.57$0.22$6.35$3.84$3.50$0.34