Civic Intelligence

Leadership Tyler Inc.

990 • Fiscal year 2021 • EIN 75-2340612

Jun 01, 2020 to May 31, 2021 • Filed on Oct 12, 2021

Organization ProfileWWW.LEADERSHIPTYLER.ORG
315 North Broadway Suite 202Tyler, TX 75702

(903) 535-9242

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,490

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$130,685

Up $95 (+0.1%) from 2020

Net Assets

Down

$101,729

Down $3,934 (-3.7%) from 2020

Liabilities

Up

$28,956

Up $4,029 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$211,212

Down $36,605 (-15%) from 2020

Expenses

Down

$215,146

Down $19,325 (-8.2%) from 2020

Net Income

Down

-$3,934

Down $17,280 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $137,578Liabilities 2010: $7,103Net Assets 2010: $130,4752010Assets 2011: $122,476Liabilities 2011: $17,446Net Assets 2011: $105,0302011Assets 2012: $120,723Liabilities 2012: $7,599Net Assets 2012: $113,1242012Assets 2013: $136,939Liabilities 2013: $20,281Net Assets 2013: $116,6582013Assets 2014: $134,218Liabilities 2014: $0Net Assets 2014: $134,2182014Assets 2015: $120,387Liabilities 2015: $0Net Assets 2015: $120,3872015Assets 2016: $126,094Liabilities 2016: $5,767Net Assets 2016: $120,3272016Assets 2017: $107,275Liabilities 2017: $5,696Net Assets 2017: $101,5792017Assets 2018: $104,195Liabilities 2018: $6,362Net Assets 2018: $97,8332018Assets 2019: $105,317Liabilities 2019: $13,000Net Assets 2019: $92,3172019Assets 2020: $130,590Liabilities 2020: $24,927Net Assets 2020: $105,6632020Assets 2021: $130,685Liabilities 2021: $28,956Net Assets 2021: $101,7292021Assets 2022: $138,054Liabilities 2022: $9,437Net Assets 2022: $128,6172022Assets 2023: $200,670Liabilities 2023: $66,416Net Assets 2023: $134,2542023Assets 2024: $184,840Liabilities 2024: $78,579Net Assets 2024: $106,2612024Assets 2025: $233,552Liabilities 2025: $64,795Net Assets 2025: $168,7572025

Highlighted filing

2021

Assets$130,685
Liabilities$28,956
Net Assets$101,729
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $204,755Expenses 2010: $189,317Net Income 2010: $15,4382010Revenue 2011: $159,235Expenses 2011: $184,680Net Income 2011: -$25,4452011Revenue 2012: $203,698Expenses 2012: $195,604Net Income 2012: $8,0942012Revenue 2013: $169,183Expenses 2013: $164,335Net Income 2013: $4,8482013Revenue 2014: $219,315Expenses 2014: $201,755Net Income 2014: $17,5602014Revenue 2015: $210,185Expenses 2015: $224,016Net Income 2015: -$13,8312015Revenue 2016: $209,624Expenses 2016: $209,684Net Income 2016: -$602016Revenue 2017: $244,775Expenses 2017: $262,874Net Income 2017: -$18,0992017Revenue 2018: $238,560Expenses 2018: $242,306Net Income 2018: -$3,7462018Revenue 2019: $236,721Expenses 2019: $242,237Net Income 2019: -$5,5162019Revenue 2020: $247,817Expenses 2020: $234,471Net Income 2020: $13,3462020Revenue 2021: $211,212Expenses 2021: $215,146Net Income 2021: -$3,9342021Revenue 2022: $330,441Expenses 2022: $303,553Net Income 2022: $26,8882022Revenue 2023: $333,657Expenses 2023: $328,020Net Income 2023: $5,6372023Revenue 2024: $353,695Expenses 2024: $367,187Net Income 2024: -$13,4922024Revenue 2025: $371,965Expenses 2025: $309,469Net Income 2025: $62,4962025

Highlighted filing

2021

Revenue$211,212
Expenses$215,146
Net Income-$3,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$211,212
Mission and Program Overview

Mission

The mission of Leadership Tyler is to equip leaders to enrich our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,508$107,429▲ $5,921
Rtn Earn Endowment Incm Other Fnds$105,663$101,729▼ $3,934
Accounts Receivable$27,886$12,060▼ $15,826
Prepaid Expenses and Deferred Charges$1,196$11,196▲ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,590$130,685▲ $95
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,240$15,240→ $0
Deferred Revenue$9,687$13,378▲ $3,691
Accounts Payable and Accrued Expenses-$338-
Total Liabilities$24,927$28,956▲ $4,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,663$101,729▼ $3,934
Total Liabilities and Net Assets / Fund Balance$130,590$130,685▲ $95
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Smittee RootExecutive DirectorFT$69,490$69,490

Board Members and Trustees

NameTitle
Todd BuchananPast President
Joshua JohnsonPresident
Christi KhalafPresident Elect
Bobbie BurksDirector
Chief David CobleDirector
Debby GunterDirector
Dr John EnglishDirector
Dr Kent WillisDirector
Erika GonzalezDirector
James WansleyDirector
Jess MoweryDirector
Kimberly LewisDirector
Latoya YoungDirector
Linda CooperDirector
Matthew RamirezDirector
Thomas NeuhoffDirector
Lee TrammellTreasurer
Clint ChildsVP Alumni
Katy ClineVP Outreach/marketing
Aaron MartinezVP-development
Revenue and Support

Revenue Composition

Contributions and Grants
$116,488
Program Service Revenue
$94,636
Investment Income
$88
Other Revenue
$0
All Other Contributions
$101,248
Change in Net Assets
$-3,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,240
Salaries, Compensation, and Employee Benefits$76,906
Total Fundraising Expense$36,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,250-$5,625$70,875
All Other Expenses$7,066$3,858$2,400$13,324
Advertising$9,630-$3,543$13,173
Occupancy-$10,213-$10,213
Information Technology$6,369$1,360$2,431$10,160
Fees for Services Accounting-$6,200-$6,200
Payroll Taxes$5,063-$430$5,493
Other Expenses$4,946$2,042$493$5,439
Travel$4,774--$4,774
Insurance-$1,045-$1,045
Other Employee Benefits$497-$41$538
Office Expenses-$214-$214
Total Functional Expenses$153,720$24,932$36,494$215,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - latoya young also serves on the goodwill industries of east texas board where kimberly lewis is president. Christi khalaf, dr. Kent willis and katy cline were both employed by the university of texas at tyler at the time of year end. Todd buchanan also serves on the business education council board where latoya young is executive director.”

Form 990, Part VI, Section A, Line 8B

“Documents are made available by request to the executive director.”

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

“Line 11b explanation - a copy of the form 990 will be distributed to the board members and discussed at the next board meeting.”

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

“Officers, directors, trustees and key employees are required to complete a conflict of interest survey every year, and disclose any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board. Compensation is reviewed by the board”

Form 990, Part VI, Section C, Line 18

“Documents are made available by request to the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Leadership Tyler Inc
EIN
75-2340612
Phone
9035359242
Address
315 NORTH BROADWAY SUITE 202, TYLER, TX 75702

Signing Officer

Name
Smittee Root
Title
Executive Director
Phone
9035359242
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Smittee Root
Formed
1990
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
250

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kevin Cashion
Phone
9035340088
Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/TitleTxt0VP ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OUTREACH/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt015240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0211212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01360
IRS990/InformationTechnologyGrp/ProgramServicesAmt06369
IRS990/InformationTechnologyGrp/TotalAmt010160
IRS990/InsuranceGrp/ManagementAndGeneralAmt01045
IRS990/InsuranceGrp/TotalAmt01045
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LEADERSHIP TYLER IS TO EQUIP LEADERS TO ENRICH OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015240
IRS990/NetAssetsOrFundBalancesBOYAmt0105663
IRS990/NetAssetsOrFundBalancesEOYAmt0101729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010213
IRS990/OccupancyGrp/TotalAmt010213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/TotalAmt0214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538
IRS990/OtherExpensesGrp/Desc0EVENT FOOD & RENTAL
IRS990/OtherExpensesGrp/Desc1TRAINING & SPEAKERS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt012196
IRS990/OtherExpensesGrp/FundraisingAmt12575
IRS990/OtherExpensesGrp/FundraisingAmt26760
IRS990/OtherExpensesGrp/FundraisingAmt3493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OtherExpensesGrp/ProgramServicesAmt027951
IRS990/OtherExpensesGrp/ProgramServicesAmt120274
IRS990/OtherExpensesGrp/ProgramServicesAmt21900
IRS990/OtherExpensesGrp/ProgramServicesAmt34946
IRS990/OtherExpensesGrp/TotalAmt040147
IRS990/OtherExpensesGrp/TotalAmt122849
IRS990/OtherExpensesGrp/TotalAmt210702
IRS990/OtherExpensesGrp/TotalAmt35439
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065250
IRS990/OtherSalariesAndWagesGrp/TotalAmt070875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ProgramServicesAmt05063
IRS990/PayrollTaxesGrp/TotalAmt05493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011196
IRS990/PrincipalOfficerNm0SMITTEE ROOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0CORE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc2EXECUTIVE ORIENTATION
IRS990/ProgramServiceRevenueGrp/Desc3CATALYST 100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CATALYST 100 PROGRAM IS A MENTORSHIP PROGRAM THAT PAIRS MEMBERS IN MENTORING RELATIONSHIPS AND OFFERS QUARTERLY SESSIONS ON CURRENT AND INFORMATIVE TOPICS RELATIVE TO OUR COMMUNITY. THERE WERE APPROXIMATELY 100 MEMBERS THIS YEAR. THE PROGRAM'S PURPOSE IS TO FURTHER EQUIP AND DEVELOP COMMUNITY LEADERS IN THE TYLER AREA BY PROVIDING FORUMS FOR NETWORKING, MENTORING AND DISCUSSION OF CURRENT COMMUNITY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07800
IRS990/ProgSrvcAccomActy3Grp/Desc0EXECUTIVE ORIENTATION SERIES - THE LEADERSHIP TYLER EXECUTIVE ORIENTATION SERIES IS DESIGNED TO QUICKLY FAMILIARIZE NEW-TO-THE-AREA SENIOR EXECUTIVES (AND THEIR SPOUSES) TO THE COMMUNITY AND ITS RESOURCES SO THAT THEY BECOME MORE KNOWLEDGEABLE ABOUT THIS AREA AND ITS BUSINESS PRACTICES. LEADERSHIP TYLER STRIVES FOR EOS PARTICIPANTS TO FEEL PROUD AND EXCITED ABOUT THIS AREA AND TO FOSTER A SENSE OF INVESTMENT IN TYLERS GROWTH. THERE WERE EIGHT NEW EXECUTIVES AND FOUR SPOUSES THAT PARTICIPATED IN THE PROGRAM. THE EXECUTIVE ORIENTATION SERIES OFFERS PROGRAM PARTICIPANTS THE FOLLOWING OPPORTUNITIES: 1. LEARN ABOUT TYLER/SMITH COUNTY, INCLUDING ITS HISTORY, BUSINESS ENVIRONMENT, POLITICAL/CIVIC STRUCTURES, CULTURAL, RECREATIONAL AND OTHER RESOURCES.2. INTERACT WITH A CROSS-SECTION OF KEY LOCAL AND REGIONAL LEADERS AND DECISION MAKERS.3. MEET OTHER EXECUTIVE/PROFESSIONAL INDIVIDUALS AND THEIR SPOUSES.THE SPRING 2020 EXECUTIVE ORIENTATION SERIES WAS POSTPONED TO SPRING 2021 DUE TO THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALUMNI COUNCIL PROVIDES MEMBERS WITH CONTINUING EDUCATION AND NETWORKING OPPORTUNITIES IN THE COMMUNITY. THERE ARE OVER 900 ALUMNI OF OURPROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0161238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136862
IRS990/PYRevenuesLessExpensesAmt013346
IRS990/PYSalariesCompEmpBnftPaidAmt073233
IRS990/PYTotalExpensesAmt0234471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122762

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,685
Liabilities
$28,956
Net assets
$101,729
Revenue
$211,212
Expenses
$215,146
Net income
-$3,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.69$3.72$3.09$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.79$1.06$3.54$3.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.66$1.34$3.34$3.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$3.30$3.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$2.11$2.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$2.48$2.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$2.37$2.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$2.39$2.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$2.45$2.63$0.18
2016Summary only. Only limited summary data is available for this year.$1.26$0.06$1.20$2.10$2.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.10$2.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.19$2.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.20$1.17$1.69$1.64$0.05
2012Summary only. Only limited summary data is available for this year.$1.21$0.08$1.13$2.04$1.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$1.59$1.85$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.30$2.05$1.89$0.15