Civic Intelligence

Texo Education and Research Foundation

990 • Fiscal year 2022 • EIN 75-2255527

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$260,278

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 221.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,220,630

Down $576,247 (-32%) from 2021

Net Assets

Down

$1,192,708

Down $554,382 (-32%) from 2021

Liabilities

Down

$27,922

Down $21,865 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$117,617

Down $98,636 (-46%) from 2021

Expenses

Down

$160,474

Down $26,317 (-14%) from 2021

Net Income

Down

-$42,857

Down $72,319 (-245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$1,220,630
Liabilities$27,922
Net Assets$1,192,708
Open 2022 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

2022

Revenue$117,617
Expenses$160,474
Net Income-$42,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$266,144
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$1,526,675$1,072,215▼ $454,460
Cash and Non-Interest-Bearing Accounts$250,966$120,308▼ $130,658
Accounts Receivable$19,236$16,169▼ $3,067
Prepaid Expenses and Deferred Charges$0$11,938▲ $11,938
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$1,796,877$1,220,630▼ $576,247
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$12,307$12,356▲ $49
Accounts Payable and Accrued Expenses$20,730$8,566▼ $12,164
Deferred Revenue$16,750$7,000▼ $9,750
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,787$27,922▼ $21,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,974$1,067,294▼ $559,680
Net Assets With Donor Restrictions$120,116$125,414▲ $5,298
Total Net Assets Fund Balance$1,747,090$1,192,708▼ $554,382
Total Liabilities and Net Assets / Fund Balance$1,796,877$1,220,630▼ $576,247
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashlyn SmithVP of Member Programs and Serv--$140,775$140,775
Larinda SmithTEXO FDN MANAGER start: 03/22FT$62,868$5,941$68,809

Board Members and Trustees

NameTitle
Beck DandoChair
Josh CarsonPAST CHAIR end: 12/22
Meloni RaneyPresident/CEO
Joe RivasDirector
Logan HarperDirector
Doug KarrDIRECTOR end: 12/22
Michael ManryDIRECTOR end: 12/22
Russell JumperDIRECTOR end: 12/22
Kyle PachecoDIRECTOR Start: 01/22
Terri GaberSECRETARY/TREAS start: 01/22
Todd HoltzVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$95,593
Program Service Revenue
$36,314
Investment Income
$20,232
Other Revenue
$-34,522
All Other Contributions
$17,593
Change in Net Assets
$-42,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,084
Revenue Not Reported on Financial Statements
$-25,467
Revenue Not Reported on Form 990
$-511,525
Other Revenue Adjustments
$-26,515
Total Revenue per Audited Statements
$-368,441
Total Revenue per Form 990
$117,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,026
Other Expenses$52,321
Grants and Similar Amounts Paid$34,127
Total Fundraising Expense$15,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,809-$68,809
Grants to Domestic Individuals$34,127--$34,127
Office Expenses-$7,670$15,449$23,119
Fees for Services Accounting-$9,581-$9,581
Payroll Taxes-$5,217-$5,217
Insurance-$4,526-$4,526
Conferences and Meetings-$3,182-$3,182
Other Expenses$7,525$1,740-$1,740
Fees for Service Investment Mgmnt Fees-$1,048-$1,048
Advertising-$918-$918
Information Technology-$526-$526
Travel-$156-$156
Total Functional Expenses$41,652$103,373$15,449$160,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,941
Total Expenses per Form 990$160,474
Expenses per Audited Statements$159,426
Expenses Not Reported on Form 990$26,515
Expenses Not Reported on Financial Statements$1,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,527
Fundraising Gross Income$114,005
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$81,000$72,250$4,099$68,151
Bid Expo$23,000$9,000$4,629$4,371
Total Events$192,005$114,005$148,527$-34,522
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$12,356
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.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larinda Smith
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
350

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees: texo abc agc, inc. Is the common pay master for its related entity. All w-2s are filed by texo abc agc, inc. With payroll expense allocations reported on the foundation.”

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 4B

“RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Additional Direct Fundraising Expenses $(26,515)”

Schedule D, Part XII, Line 2D

“RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Additional Direct Fundraising Expenses $26,515”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF MEMBER PROGRAMS AND SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEXO FDN MANAGER start: 03/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR end: 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREAS start: 01/22
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR end: 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR end: 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR end: 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR Start: 01/22
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IRS990/FundraisingDirectExpensesAmt0148527
IRS990/FundraisingGrossIncomeAmt0114005
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04526
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01526675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01072215
IRS990/IRPDocumentCnt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01192708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-511525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01626974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01067294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt015449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07670
IRS990/OfficeExpensesGrp/TotalAmt023119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Committee & Forums
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ProgramServicesAmt07525
IRS990/OtherExpensesGrp/TotalAmt07525
IRS990/OtherExpensesGrp/TotalAmt11740
IRS990/OtherLiabilitiesGrp/BOYAmt012307
IRS990/OtherLiabilitiesGrp/EOYAmt012356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05217
IRS990/PayrollTaxesGrp/TotalAmt05217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011938
IRS990/PrincipalOfficerNm0LARINDA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046500
IRS990/PYInvestmentIncomeAmt0119158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032539
IRS990/PYOtherRevenueAmt012804
IRS990/PYProgramServiceRevenueAmt01650
IRS990/PYRevenuesLessExpensesAmt029462
IRS990/PYSalariesCompEmpBnftPaidAmt0107752
IRS990/PYTotalExpensesAmt0186791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216253
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139167
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112630
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012804
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012804
IRS990ScheduleA/PublicSupportCY170Pct00.64463
IRS990ScheduleA/PublicSupportPY170Pct00.62690
IRS990ScheduleA/PublicSupportTotal170Amt0492322
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574047
IRS990ScheduleA/TotalSupportAmt0763729
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,630
Liabilities
$27,922
Net assets
$1,192,708
Revenue
$117,617
Expenses
$160,474
Net income
-$42,857
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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