Civic Intelligence

Lone Star Conference

990 • Fiscal year 2024 • EIN 75-2575961

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

1221 W Campbell Road 161Richardson, TX 75080

(972) 234-0033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$183,374

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$605,135

Down $16,745 (-2.7%) from 2023

Net Assets

Down

$546,459

Down $41,984 (-7.1%) from 2023

Liabilities

Up

$58,676

Up $25,239 (+75%) from 2023

Revenue

Up

$1,723,795

Up $593,275 (+52%) from 2023

Expenses

Up

$1,765,779

Up $821,584 (+87%) from 2023

Net Income

Down

-$41,984

Down $228,309 (-123%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $665,726Liabilities 2010: $44,995Net Assets 2010: $620,7312010Assets 2011: $518,365Liabilities 2011: $39,634Net Assets 2011: $478,7312011Assets 2012: $428,248Liabilities 2012: $51,320Net Assets 2012: $376,9282012Assets 2013: $338,024Liabilities 2013: $70,631Net Assets 2013: $267,3932013Assets 2014: $213,381Liabilities 2014: $148,888Net Assets 2014: $64,4932014Assets 2015: $210,671Liabilities 2015: $66,831Net Assets 2015: $143,8402015Assets 2016: $187,790Liabilities 2016: $64,304Net Assets 2016: $123,4862016Assets 2017: $321,838Liabilities 2017: $185,938Net Assets 2017: $135,9002017Assets 2018: $268,624Liabilities 2018: $138,076Net Assets 2018: $130,5482018Assets 2019: $264,158Liabilities 2019: $134,169Net Assets 2019: $129,9892019Assets 2020: $324,782Liabilities 2020: $98,980Net Assets 2020: $225,8022020Assets 2021: $387,748Liabilities 2021: $7,798Net Assets 2021: $379,9502021Assets 2022: $455,798Liabilities 2022: $53,680Net Assets 2022: $402,1182022Assets 2023: $621,880Liabilities 2023: $33,437Net Assets 2023: $588,4432023Assets 2024: $605,135Liabilities 2024: $58,676Net Assets 2024: $546,4592024

Highlighted filing

2024

Assets$605,135
Liabilities$58,676
Net Assets$546,459

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $716,7552010Expenses 2011: $642,6372011Expenses 2012: $1,114,4462012Expenses 2013: $1,157,0232013Revenue 2014: $898,402Expenses 2014: $1,101,302Net Income 2014: -$202,9002014Revenue 2015: $809,998Expenses 2015: $692,411Net Income 2015: $117,5872015Revenue 2016: $729,741Expenses 2016: $750,095Net Income 2016: -$20,3542016Revenue 2017: $726,635Expenses 2017: $714,221Net Income 2017: $12,4142017Revenue 2018: $740,098Expenses 2018: $745,450Net Income 2018: -$5,3522018Revenue 2019: $776,617Expenses 2019: $777,175Net Income 2019: -$5582019Revenue 2020: $987,744Expenses 2020: $891,931Net Income 2020: $95,8132020Revenue 2021: $974,813Expenses 2021: $820,665Net Income 2021: $154,1482021Revenue 2022: $1,037,129Expenses 2022: $1,001,795Net Income 2022: $35,3342022Revenue 2023: $1,130,520Expenses 2023: $944,195Net Income 2023: $186,3252023Revenue 2024: $1,723,795Expenses 2024: $1,765,779Net Income 2024: -$41,9842024

Highlighted filing

2024

Revenue$1,723,795
Expenses$1,765,779
Net Income-$41,984
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,723,795
Mission and Program Overview

Mission

The mission of the lone star conference is to foster student participation and success among member institutions in ncaa division ii intercollegiate athletics as an integral part of each institution's total educational program. It shall pursue student-athlete development with the highest regard to the principles of academic excellence, sportsmanship, ethical conduct, resourcefulness, community service, gender equity, and diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,147$408,898▼ $103,249
Accounts Receivable$97,569$147,217▲ $49,648
Prepaid Expenses and Deferred Charges$8,124$8,470▲ $346
Land, Buildings, and Equipment, Net$2,049$1,610▼ $439
Total Assets$621,880$605,135▼ $16,745
Other Assets Total$1,991$38,940▲ $36,949
Liabilities
Other Liabilities$0$37,298▲ $37,298
Deferred Revenue$17,333$14,833▼ $2,500
Accounts Payable and Accrued Expenses$16,104$6,545▼ $9,559
Total Liabilities$33,437$58,676▲ $25,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,443$546,459▼ $41,984
Total Net Assets Fund Balance$588,443$546,459▼ $41,984
Total Liabilities and Net Assets / Fund Balance$621,880$605,135▼ $16,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,610$2,448$4,058
Other Land Buildings$0--
Other Assets Org$36,949--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay PoernerCommissionerFT$159,700$23,674$183,374

Board Members and Trustees

NameTitle
Ronnie HawkinsChair
Robert VelaSecond Vice Chair
Montserrat FuentesThird Vice Chair
Scott McdowellVice Chair
Adam WrightDirector
Carine FeytenDirector
James JohnstonDirector
John McarthurDirector
Joseph ShepardDirector
Ken JonesDirector
Kirk CalhounDirector
Pablo ArenazDirector
Sandra WoodleyDirector
Stacia HaynieDirector
Terisa RileyDirector
Thomas MenglerDirector
Walter WendlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$425,439
Program Service Revenue
$1,286,700
Investment Income
$0
Other Revenue
$11,656
All Other Contributions
$425,439
Change in Net Assets
$-41,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,723,795
Total Revenue per Form 990
$1,723,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,089
Salaries, Compensation, and Employee Benefits$478,942
Grants and Similar Amounts Paid$97,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,206$39,302-$196,508
Other Salaries and Wages$156,348$39,087-$195,435
Grants to Domestic Orgs$97,748--$97,748
Office Expenses$23,331$26,022-$49,353
Other Employee Benefits$35,125$8,780-$43,905
Other Expenses$266,039$41,000-$41,000
Conferences and Meetings$33,736--$33,736
Advertising$14,511$14,791-$29,302
Fees for Services Other$2,734$25,458-$28,192
Payroll Taxes$22,035$5,509-$27,544
Insurance-$25,726-$25,726
Travel$21,721--$21,721
Occupancy$16,863$4,216-$21,079
Information Technology$17,048--$17,048
Pension Plan Contributions$12,440$3,110-$15,550
Fees for Services Accounting-$15,519-$15,519
Fees for Services Legal-$10,050-$10,050
Depreciation Depletion-$439-$439
Total Functional Expenses$1,506,770$259,009$0$1,765,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,779
Total Expenses per Audited Statements$1,765,779
Total Expenses per Form 990$1,765,779
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The National Collegiate Athletic AssociationIndianapolis, IN501(c)(3)Academic and Athletic Support$97,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$37,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11B

The form 990 is reviewed by the commissioner, finance committee, and the chair before filing. The completed form will be provided to any member of the governing body per request.

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

A conflict of interest questionnaire is distributed annually and any issues are reviewed and resolved by the board. Likewise, if any issues surface during the year, the board reviews and resolves them on a case by case basis.

Form 990, Part VI, Section B, Line 15

The process whereby compensation is determined for all lone star conference employees begins with the collection of comparability data. This includes a listing of salaries and benefits for employees in similar positions (e.g., athletic directors, compliance directors, media relations directors, marketing directors, interns) at member schools. It also includes a listing of salaries and benefits for employees in matching positions at other ncaa division ii athletic conference offices. For the commissioner's position, the comparable data is provided to the chair of the lsc council of presidents. The chair performs an evaluation of the commissioner. The council has ultimate authority in setting the commissioner's salary. For the remaining staff positions, comparable data is utilized by the commissioner in evaluating and recommending salaries. The commissioner performs evaluations of each employee prior to the annual summer meeting.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request as required by law.

Filing and Contact Details

Filer

Filer Name
Lone Star Conference
EIN
75-2575961
Phone
9722340033
Address
1221 W CAMPBELL ROAD 161, RICHARDSON, TX 75080

Signing Officer

Name
Jay Poerner
Title
Commissioner
Phone
9722340033
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Poerner
Formed
1931
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
31

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal returns of the conference are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01723795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017048
IRS990/InformationTechnologyGrp/TotalAmt017048
IRS990/InsuranceGrp/ManagementAndGeneralAmt025726
IRS990/InsuranceGrp/TotalAmt025726
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt04058
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LONE STAR CONFERENCE IS TO FOSTER STUDENT PARTICIPATION AND SUCCESS AMONG MEMBER INSTITUTIONS IN NCAA DIVISION II INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF EACH INSTITUTION'S TOTAL EDUCATIONAL PROGRAM. IT SHALL PURSUE STUDENT-ATHLETE DEVELOPMENT WITH THE HIGHEST REGARD TO THE PRINCIPLES OF ACADEMIC EXCELLENCE, SPORTSMANSHIP, ETHICAL CONDUCT, RESOURCEFULNESS, COMMUNITY SERVICE, GENDER EQUITY, AND DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0588443
IRS990/NetAssetsOrFundBalancesEOYAmt0546459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04216
IRS990/OccupancyGrp/ProgramServicesAmt016863
IRS990/OccupancyGrp/TotalAmt021079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026022
IRS990/OfficeExpensesGrp/ProgramServicesAmt023331
IRS990/OfficeExpensesGrp/TotalAmt049353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01991
IRS990/OtherAssetsTotalGrp/EOYAmt038940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043905
IRS990/OtherExpensesGrp/Desc0OFFICIATING FEES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041000
IRS990/OtherExpensesGrp/ProgramServicesAmt0629885
IRS990/OtherExpensesGrp/ProgramServicesAmt1266039
IRS990/OtherExpensesGrp/TotalAmt0629885
IRS990/OtherExpensesGrp/TotalAmt1266039
IRS990/OtherExpensesGrp/TotalAmt241000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05509
IRS990/PayrollTaxesGrp/ProgramServicesAmt022035
IRS990/PayrollTaxesGrp/TotalAmt027544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012440
IRS990/PensionPlanContributionsGrp/TotalAmt015550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08470
IRS990/PrincipalOfficerNm0JAY POERNER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
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IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS AND ACTIVI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362536
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083407
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0462693
IRS990/PYOtherRevenueAmt039688
IRS990/PYProgramServiceRevenueAmt0662831
IRS990/PYRevenuesLessExpensesAmt0186325
IRS990/PYSalariesCompEmpBnftPaidAmt0398095
IRS990/PYTotalExpensesAmt0944195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288700
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09656
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09656
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03597925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03792
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt02111496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111496
IRS990ScheduleA/TotalSupportAmt02256476
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04058
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.72$1.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$1.04$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.97$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.99$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.14$0.73$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.81$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.90$1.10$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.62$0.72