Civic Intelligence

Texas Burglar & Fire Alarm Association Inc

990 • Fiscal year 2017 • EIN 75-2230254

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

851 International ParkwayRichardson, TX 75081

(877) 908-2322

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$267,293

Down $8,046 (-2.9%) from 2016

Net Assets

Down

$266,880

Down $8,459 (-3.1%) from 2016

Liabilities

Up

$413

Up $413 from 2016

Revenue

Down

$226,468

Down $6,798 (-2.9%) from 2016

Expenses

Up

$221,861

Up $17,260 (+8.4%) from 2016

Net Income

Down

$4,607

Down $24,058 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $99,640Liabilities 2011: $19,424Net Assets 2011: $80,2162011Assets 2012: $142,421Liabilities 2012: $6,071Net Assets 2012: $136,3502012Assets 2013: $179,668Liabilities 2013: $5,690Net Assets 2013: $173,9782013Assets 2014: $239,315Liabilities 2014: $1,065Net Assets 2014: $238,2502014Assets 2015: $273,216Liabilities 2015: $0Net Assets 2015: $273,2162015Assets 2016: $275,339Liabilities 2016: $0Net Assets 2016: $275,3392016Assets 2017: $267,293Liabilities 2017: $413Net Assets 2017: $266,8802017Assets 2018: $235,231Liabilities 2018: $0Net Assets 2018: $235,2312018Assets 2019: $220,078Liabilities 2019: $6,928Net Assets 2019: $213,1502019Assets 2020: $113,845Liabilities 2020: $0Net Assets 2020: $113,8452020Assets 2021: $53,904Liabilities 2021: $0Net Assets 2021: $53,9042021Assets 2022: $42,309Liabilities 2022: $0Net Assets 2022: $42,3092022Assets 2023: $33,075Liabilities 2023: $0Net Assets 2023: $33,0752023Assets 2024: $63,511Liabilities 2024: $13,800Net Assets 2024: $49,7112024

Highlighted filing

2017

Assets$267,293
Liabilities$413
Net Assets$266,880

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $186,501Expenses 2011: $210,578Net Income 2011: -$24,0772011Expenses 2012: $208,1942012Revenue 2013: $270,069Expenses 2013: $232,442Net Income 2013: $37,6272013Revenue 2014: $245,714Expenses 2014: $181,876Net Income 2014: $63,8382014Revenue 2015: $232,373Expenses 2015: $197,516Net Income 2015: $34,8572015Revenue 2016: $233,266Expenses 2016: $204,601Net Income 2016: $28,6652016Revenue 2017: $226,468Expenses 2017: $221,861Net Income 2017: $4,6072017Revenue 2018: $171,720Expenses 2018: $201,375Net Income 2018: -$29,6552018Revenue 2019: $172,714Expenses 2019: $188,274Net Income 2019: -$15,5602019Revenue 2020: $42,496Expenses 2020: $140,947Net Income 2020: -$98,4512020Revenue 2021: $144,960Expenses 2021: $176,364Net Income 2021: -$31,4042021Revenue 2022: $148,796Expenses 2022: $158,734Net Income 2022: -$9,9382022Revenue 2023: $142,142Expenses 2023: $150,216Net Income 2023: -$8,0742023Revenue 2024: $133,957Expenses 2024: $117,797Net Income 2024: $16,1602024

Highlighted filing

2017

Revenue$226,468
Expenses$221,861
Net Income$4,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$226,468
Mission and Program Overview

Mission

To provide industry based training and education to electronic security and fire alarm companies and to represent the alarm industry before the Texas regulatory agencies when necessary.

To provide training and education to electronic security industry and to represent the alarm industry before the Texas regulatory agencies when necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,339$266,880▼ $8,459
Savings and Temporary Cash Investments$252,180$162,415▼ $89,765
Cash and Non-Interest-Bearing Accounts$19,320$87,561▲ $68,241
Accounts Receivable$3,385$16,863▲ $13,478
Land, Buildings, and Equipment, Net$454$454→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,339$267,293▼ $8,046
Liabilities
Accounts Payable and Accrued Expenses$0$413▲ $413
Total Liabilities$0$413▲ $413
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,339$266,880▼ $8,459
Total Liabilities and Net Assets / Fund Balance$275,339$267,293▼ $8,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$454$8,312-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff BrightImmediate Past President
Kelly RyanPresident
James MooreVice President
Paul RuschVice President
Charles VickersAssociate Director
Danny LittleDirector
Greg PeningerDirector
Joel HilliardDirector
John C HelwigDirector
Kerry BrooksDirector
Lloyd YoungDirector
Mary EdmonsonMembership Director
Joe ViavatteneRegion 1 Director
Kathleen SchraufnagelRegion 2 Director
Dennis WhiteRegion 3 Director
Sonny SampsonRegion 4 Director
Whitney CrahenTraining Director
Angela HackettSecretary
Malcolm ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,155
Program Service Revenue
$121,773
Investment Income
$569
Other Revenue
$5,971
All Other Contributions
$30
Change in Net Assets
$4,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,828--$101,828
Fees for Services Lobbying$52,000--$52,000
Fees for Services Management-$32,397-$32,397
All Other Expenses-$5,322-$5,322
Travel-$3,528-$3,528
Insurance-$2,839-$2,839
Other Expenses-$2,348-$2,348
Office Expenses-$1,851-$1,851
Fees for Services Legal-$1,550-$1,550
Information Technology-$693-$693
Total Functional Expenses$153,828$68,033$0$221,861
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

Organization is a trade association and, as such, members maintain general business relationships with each other.

Form 990, Part VI, Section A, line 6

Members are businesses who pay dues in return for education and other benefits from the association.

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

Independent members elect the board of directors

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

Prepared and reveiwed by an Ex officio member of Board and distributed to all board members prior to filing.

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

Executive Director serves under an annual contract which is reviewed and renewed by the Board of Directors.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Texas Burglar & Fire Alarm
EIN
75-2230254
Phone
8779082322
Address
851 INTERNATIONAL PARKWAY, RICHARDSON, TX 75081

Signing Officer

Name
Mitch Reitman
Title
Treasurer
Phone
8779082322
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcom Reed
Formed
1985
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Reitman Consulting Group Inc
Address
5408 WOODWAY DRIVE, FORT WORTH, TX 76133
Preparer
Mitchell H Reitman
Phone
8176989999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Annual Conference - Golf Tournament Expense: Program service expenses 273. Management and general expenses 0. Fundraising expenses 0. Total expenses 273. Annual Conference - Production Expense: Program service expenses 61,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,542. Training Expense - Instructor Expense: Program service expenses 4,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,097. Training Expense - Instruction Fee: Program service expenses 6,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,570. Training Expense - Instructor License Fees: Program service expenses 557. Management and general expenses 0. Fundraising expenses 0. Total expenses 557. Training Expense - Materials, Books, Etc: Program service expenses 5,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,957. Training Course Copyright Fees: Program service expenses 21,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,900. Training Expense - Training School License Fees: Program service expenses 932. Management and general expenses 0. Fundraising expenses 0. Total expenses 932.

Form 990, Part XI, line 9:

UBIT -13,057. Adjustment -9.

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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/PersonNm17Lloyd Young
IRS990/Form990PartVIISectionAGrp/PersonNm18Joel Hilliard
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Training Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Region 3 Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt096425
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide industry based training and education to electronic security and fire alarm companies and to represent the alarm industry before the Texas regulatory agencies when necessary.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275339
IRS990/NetAssetsOrFundBalancesEOYAmt0266880
IRS990/NetUnrelatedBusTxblIncmAmt0-13057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OfficeExpensesGrp/TotalAmt01851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13066
IRS990/OtherExpensesGrp/Desc0Dues/Sub-NESA
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2TBFAA Central Chapter E
IRS990/OtherExpensesGrp/Desc3Appreciation Awards
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32348
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt12631
IRS990/OtherExpensesGrp/TotalAmt22374
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Residual
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1571
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1571
IRS990/OtherRevenueTotalAmt05971
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0Malcom Reed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0Training Income-Classr
IRS990/ProgramServiceRevenueGrp/Desc1Annual Conference-Boot
IRS990/ProgramServiceRevenueGrp/Desc2Annual Conference- Att
IRS990/ProgramServiceRevenueGrp/Desc3Annual Conference-Acti
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36025
IRS990/ProgSrvcAccomActy2Grp/Desc0Member Training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091659
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0204601
IRS990/PYOtherRevenueAmt01427
IRS990/PYProgramServiceRevenueAmt0140001
IRS990/PYRevenuesLessExpensesAmt028665
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233266
IRS990/ReconcilationRevenueExpnssAmt04607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt052000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Fees paid to lobbyist to be made aware of legislation affecting the industry.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08312
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a trade association and, as such, members maintain general business relationships with each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are businesses who pay dues in return for education and other benefits from the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent members elect the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared and reveiwed by an Ex officio member of Board and distributed to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director serves under an annual contract which is reviewed and renewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Conference - Golf Tournament Expense: Program service expenses 273. Management and general expenses 0. Fundraising expenses 0. Total expenses 273. Annual Conference - Production Expense: Program service expenses 61,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,542. Training Expense - Instructor Expense: Program service expenses 4,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,097. Training Expense - Instruction Fee: Program service expenses 6,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,570. Training Expense - Instructor License Fees: Program service expenses 557. Management and general expenses 0. Fundraising expenses 0. Total expenses 557. Training Expense - Materials, Books, Etc: Program service expenses 5,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,957. Training Course Copyright Fees: Program service expenses 21,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,900. Training Expense - Training School License Fees: Program service expenses 932. Management and general expenses 0. Fundraising expenses 0. Total expenses 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UBIT -13,057. Adjustment -9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275339
IRS990/TotalAssetsEOYAmt0267293
IRS990/TotalAssetsGrp/BOYAmt0275339
IRS990/TotalAssetsGrp/EOYAmt0267293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221861
IRS990/TotalGrossUBIAmt06540
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0413
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101828
IRS990/TotalProgramServiceRevenueAmt0121773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121773

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.34$1.18$0.16
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.42$1.50$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.49$1.59$0.10
2021Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.45$1.76$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.42$1.41$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$1.73$1.88$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.72$2.01$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.26$2.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.33$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.32$1.98$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$2.46$1.82$0.64
2013Summary only. Only limited summary data is available for this year.$1.80$0.06$1.74$2.70$2.32$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$2.08
2011Summary only. Only limited summary data is available for this year.$1.00$0.19$0.80$1.87$2.11$0.24