Civic Intelligence

Texo Education and Research Foundation

990 • Fiscal year 2019 • EIN 75-2255527

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TEXOASSOCIATION.ORG
11101 Stemmons FreewayDallas, TX 75229

(972) 647-0697

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$234,121

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 140.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,380,978

Up $233,326 (+20%) from 2018

Net Assets

Up

$1,353,952

Up $237,068 (+21%) from 2018

Liabilities

Down

$27,026

Down $3,742 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$167,246

Down $91,627 (-35%) from 2018

Expenses

Down

$180,946

Down $37,366 (-17%) from 2018

Net Income

Down

-$13,700

Down $54,261 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $987,377Liabilities 2010: $0Net Assets 2010: $987,3772010Assets 2011: $928,921Liabilities 2011: $1,990Net Assets 2011: $926,9312011Assets 2012: $1,025,175Liabilities 2012: $269Net Assets 2012: $1,024,9062012Assets 2013: $1,202,135Liabilities 2013: $258Net Assets 2013: $1,201,8772013Assets 2014: $1,200,215Liabilities 2014: $638Net Assets 2014: $1,199,5772014Assets 2015: $1,088,565Liabilities 2015: $2,638Net Assets 2015: $1,085,9272015Assets 2016: $1,066,441Liabilities 2016: $4,096Net Assets 2016: $1,062,3452016Assets 2017: $1,299,206Liabilities 2017: $2,287Net Assets 2017: $1,296,9192017Assets 2018: $1,147,652Liabilities 2018: $30,768Net Assets 2018: $1,116,8842018Assets 2019: $1,380,978Liabilities 2019: $27,026Net Assets 2019: $1,353,9522019Assets 2020: $1,784,944Liabilities 2020: $14,487Net Assets 2020: $1,770,4572020Assets 2021: $1,796,877Liabilities 2021: $49,787Net Assets 2021: $1,747,0902021Assets 2022: $1,220,630Liabilities 2022: $27,922Net Assets 2022: $1,192,7082022Assets 2023: $1,228,559Liabilities 2023: $27,093Net Assets 2023: $1,201,4662023Assets 2024: $2,254,690Liabilities 2024: $63,162Net Assets 2024: $2,191,5282024

Highlighted filing

2019

Assets$1,380,978
Liabilities$27,026
Net Assets$1,353,952
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $100,1442010Expenses 2011: $93,2162011Expenses 2012: $90,3162012Revenue 2013: $103,312Expenses 2013: $95,033Net Income 2013: $8,2792013Revenue 2014: $135,398Expenses 2014: $120,908Net Income 2014: $14,4902014Revenue 2015: $117,351Expenses 2015: $148,656Net Income 2015: -$31,3052015Revenue 2016: $81,304Expenses 2016: $147,644Net Income 2016: -$66,3402016Revenue 2017: $179,583Expenses 2017: $152,146Net Income 2017: $27,4372017Revenue 2018: $258,873Expenses 2018: $218,312Net Income 2018: $40,5612018Revenue 2019: $167,246Expenses 2019: $180,946Net Income 2019: -$13,7002019Revenue 2020: $136,916Expenses 2020: $155,307Net Income 2020: -$18,3912020Revenue 2021: $216,253Expenses 2021: $186,791Net Income 2021: $29,4622021Revenue 2022: $117,617Expenses 2022: $160,474Net Income 2022: -$42,8572022Revenue 2023: $268,393Expenses 2023: $291,692Net Income 2023: -$23,2992023Revenue 2024: $1,312,352Expenses 2024: $345,147Net Income 2024: $967,2052024

Highlighted filing

2019

Revenue$167,246
Expenses$180,946
Net Income-$13,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$524,728
Mission and Program Overview

Mission

We develop innovative programs, provide scholarships, offer education grants, which support the construction education community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,064,502$1,264,476▲ $199,974
Cash and Non-Interest-Bearing Accounts$56,600$90,412▲ $33,812
Accounts Receivable$25,515$26,090▲ $575
Prepaid Expenses and Deferred Charges$1,035$0▼ $1,035
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,147,652$1,380,978▲ $233,326
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$26,359$24,747▼ $1,612
Accounts Payable and Accrued Expenses$4,409$2,279▼ $2,130
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,768$27,026▼ $3,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,657$1,308,845▲ $226,188
Net Assets With Donor Restrictions$34,227$45,107▲ $10,880
Total Net Assets Fund Balance$1,116,884$1,353,952▲ $237,068
Total Liabilities and Net Assets / Fund Balance$1,147,652$1,380,978▲ $233,326
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Josh CarsonChair
Meloni RaneyPresident/CEO
Ann-maree HarrisonDirector
Beck DandoDirector
Bennett BrownDirector
Doug KarrDirector
Holly CrowderDirector
Joe RivasDirector
Michael ManryDirector
Mike OswaldDirector
Jack BaxleyVP Governmental Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$139,167
Program Service Revenue
$4,930
Investment Income
$34,632
Other Revenue
$-11,483
All Other Contributions
$36,937
Change in Net Assets
$-13,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,820
Revenue Not Reported on Financial Statements
$10,426
Revenue Not Reported on Form 990
$244,238
Total Revenue per Audited Statements
$401,058
Total Revenue per Form 990
$167,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,413
Grants and Similar Amounts Paid$83,533
Total Fundraising Expense$6,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$62,463-$62,463
Grants to Domestic Orgs$45,533--$45,533
Grants to Domestic Individuals$38,000--$38,000
Office Expenses-$6,584$6,530$13,114
Fees for Service Investment Mgmnt Fees-$10,426-$10,426
Other Expenses-$6,790-$0
Fees for Services Legal-$2,336-$2,336
Conferences and Meetings-$1,611-$1,611
Travel-$422-$422
All Other Expenses-$189-$189
Interest-$48-$48
Information Technology-$14-$14
Total Functional Expenses$83,533$90,883$6,530$180,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$180,946
Expenses per Audited Statements$163,990
Total Expenses per Audited Statements$163,990
Expenses Not Reported on Financial Statements$16,956
Other Expense Adjustments$6,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m University- CommerceCommerce, TX115Educational Needs$9,000
Oklahoma State UniversityStillwater, OK115Educational Needs$8,000
Southeastern Oklahoma State UniversityDurant, OK115Educational Needs$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,042
Fundraising Gross Income$140,559
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$154,365$82,235$43,218$39,017
Tailgate$33,600$31,500$7,537$23,963
Total Events$242,789$140,559$152,042$-11,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related party$24,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

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

“Process to review form 990: the organization engages an outside accounting firm to prepare the form 990. Once prepared, the organization's management reviews the return prior to filing. The board of directors are given the opportunity to review prior to filing.”

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

“Process for monitoring compliance with conflict of interest policy: the organization requires the members of the board to disclose and avoid any apparent conflicts of interest as well as actual conflicts. Board members and employees are given policy packets annually, which include the conflict of interest policy. The board makes reasonable efforts to ensure that board members comply with this policy. If a conflict is found to exist, the conflicted member abstains from voting on the particular issue or is removed from the board if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Form 990, Part VIII, Line 1C

“Fundraising events: the contribution revenue from fundraising events does not agree to the amount reported on line 8a. This is due to the fundraising contribution from texo abc agc, inc., a related organization, being reported on line 1d.”

Filing and Contact Details

Filer

Filer Name
Texo Foundation
EIN
75-2255527
In Care Of
% MELONI RANEY
Phone
9726470697
Address
11101 Stemmons Freeway, Dallas, TX 75229

Signing Officer

Name
Meloni Raney
Title
President/CEO
Phone
9726470697
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meloni Raney
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:texo services total fees:62463”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financials with return: fundraising expenses not connected to event $(6,530)”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financials with return: fundraising expenses not connected to event $6,530”

Raw XML AppendixShowing 400 of 674 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/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045533
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205440
IRS990/GrossReceiptsAmt0524728
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014
IRS990/InformationTechnologyGrp/TotalAmt014
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/TotalAmt048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034632
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01064502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01264476
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0205440
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE DEVELOP INNOVATIVE PROGRAMS, PROVIDE SCHOLARSHIPS, OFFER EDUCATION GRANTS, WHICH SUPPORT THE CONSTRUCTION EDUCATION COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01116884
IRS990/NetAssetsOrFundBalancesEOYAmt01353952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01082657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01308845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06584
IRS990/OfficeExpensesGrp/TotalAmt013114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1.
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06790
IRS990/OtherExpensesGrp/TotalAmt06790
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt026359
IRS990/OtherLiabilitiesGrp/EOYAmt024747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELONI RANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052695
IRS990/PYInvestmentIncomeAmt0112630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165617
IRS990/PYOtherRevenueAmt0-18177
IRS990/PYProgramServiceRevenueAmt031540
IRS990/PYRevenuesLessExpensesAmt040561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258873
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt055000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0414947
IRS990ScheduleA/PublicSupportCY170Pct00.42415
IRS990ScheduleA/PublicSupportPY170Pct00.47007
IRS990ScheduleA/PublicSupportTotal170Amt0487778
IRS990ScheduleA/SubstantialContributorsTotAmt032000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519778
IRS990ScheduleA/TotalSupportAmt01150009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016956

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,978
Liabilities
$27,026
Net assets
$1,353,952
Revenue
$167,246
Expenses
$180,946
Net income
-$13,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.31$0.35$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.27$0.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.12$0.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.17$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.26$0.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.18$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$0.08$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.14$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10