Civic Intelligence

Texas Tech Alumni Association

990 • Fiscal year 2021 • EIN 75-6036607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.TEXASTECHALUMNI.ORG

View Organization Page

PO Box 45001Lubbock, TX 79409

(806) 742-3641

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$213,621

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$17,376,523

Up $95,966 (+0.6%) from 2020

Net Assets

Up

$14,367,121

Up $1,014,561 (+7.6%) from 2020

Liabilities

Down

$3,009,402

Down $918,595 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$4,664,357

Down $865,862 (-16%) from 2020

Expenses

Down

$3,649,796

Down $14,632 (-0.4%) from 2020

Net Income

Down

$1,014,561

Down $851,230 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,757,565Liabilities 2010: $3,021,538Net Assets 2010: $10,736,0272010Assets 2011: $11,980,095Liabilities 2011: $332,302Net Assets 2011: $11,647,7932011Assets 2012: $11,985,808Liabilities 2012: $462,884Net Assets 2012: $11,522,9242012Assets 2013: $11,778,369Liabilities 2013: $530,776Net Assets 2013: $11,247,5932013Assets 2014: $11,507,760Liabilities 2014: $733,380Net Assets 2014: $10,774,3802014Assets 2015: $10,932,477Liabilities 2015: $770,933Net Assets 2015: $10,161,5442015Assets 2016: $10,066,548Liabilities 2016: $562,853Net Assets 2016: $9,503,6952016Assets 2017: $10,485,461Liabilities 2017: $1,305,714Net Assets 2017: $9,179,7472017Assets 2018: $11,678,522Liabilities 2018: $737,456Net Assets 2018: $10,941,0662018Assets 2019: $15,345,594Liabilities 2019: $3,824,189Net Assets 2019: $11,521,4052019Assets 2020: $17,280,557Liabilities 2020: $3,927,997Net Assets 2020: $13,352,5602020Assets 2021: $17,376,523Liabilities 2021: $3,009,402Net Assets 2021: $14,367,1212021Assets 2022: $17,727,972Liabilities 2022: $2,259,139Net Assets 2022: $15,468,8332022Assets 2023: $19,447,053Liabilities 2023: $1,773,579Net Assets 2023: $17,673,4742023Assets 2024: $19,102,602Liabilities 2024: $1,130,457Net Assets 2024: $17,972,1452024

Highlighted filing

2021

Assets$17,376,523
Liabilities$3,009,402
Net Assets$14,367,121
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,257,7672010Expenses 2011: $3,325,2322011Expenses 2012: $3,215,6412012Revenue 2013: $3,664,591Expenses 2013: $3,939,922Net Income 2013: -$275,3312013Revenue 2014: $3,713,059Expenses 2014: $4,186,272Net Income 2014: -$473,2132014Revenue 2015: $3,251,090Expenses 2015: $3,841,808Net Income 2015: -$590,7182015Revenue 2016: $3,415,671Expenses 2016: $3,970,160Net Income 2016: -$554,4892016Revenue 2017: $3,188,955Expenses 2017: $3,700,697Net Income 2017: -$511,7422017Revenue 2018: $5,461,302Expenses 2018: $3,886,597Net Income 2018: $1,574,7052018Revenue 2019: $3,912,290Expenses 2019: $3,585,425Net Income 2019: $326,8652019Revenue 2020: $5,530,219Expenses 2020: $3,664,428Net Income 2020: $1,865,7912020Revenue 2021: $4,664,357Expenses 2021: $3,649,796Net Income 2021: $1,014,5612021Revenue 2022: $5,145,018Expenses 2022: $3,993,414Net Income 2022: $1,151,6042022Revenue 2023: $6,427,822Expenses 2023: $4,314,801Net Income 2023: $2,113,0212023Revenue 2024: $4,543,294Expenses 2024: $4,504,272Net Income 2024: $39,0222024

Highlighted filing

2021

Revenue$4,664,357
Expenses$3,649,796
Net Income$1,014,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$5,032,608
Mission and Program Overview

Mission

The organization cultivates loyalty, tradition, service, and lifelong relationships. Supporting and assisting in the development and increasing of the facilities of texas tech university through (1) encourage & establish scholarships, (2) engage in the advancement of higher education through research and other literary and scientific undertakings and broader education opportunities, (3) award alumni for outstanding work in promoting the welfare of the university, (4) engage in public relations on behalf of the university, (5) assist in keeping records and statistics on graduates and former students of the university, (6) publish an alumni magazine, (7) support local alumni groups or other related organizations or faculty, and (8) to encourage donations to the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,308,755$10,792,177▼ $516,578
Savings and Temporary Cash Investments$2,978,094$3,202,871▲ $224,777
Cash and Non-Interest-Bearing Accounts$1,131,179$1,844,506▲ $713,327
Pledges and Grants Receivable$1,245,660$953,867▼ $291,793
Investments Other Securities-$299,013-
Accounts Receivable$184,539$162,080▼ $22,459
Prepaid Expenses and Deferred Charges$123,504$119,040▼ $4,464
Total Assets$17,280,557$17,376,523▲ $95,966
Other Assets Total$308,826$2,969▼ $305,857
Liabilities
Other Liabilities$3,500,000$2,750,450▼ $749,550
Accounts Payable and Accrued Expenses$386,645$208,028▼ $178,617
Mortgage Notes Payable Secured by Investment Property$26,776$32,055▲ $5,279
Deferred Revenue$14,576$18,869▲ $4,293
Total Liabilities$3,927,997$3,009,402▼ $918,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,970,651$13,066,295▲ $1,095,644
Net Assets With Donor Restrictions$1,381,909$1,300,826▼ $81,083
Total Net Assets Fund Balance$13,352,560$14,367,121▲ $1,014,561
Total Liabilities and Net Assets / Fund Balance$17,280,557$17,376,523▲ $95,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,287,586$3,976,342$14,263,928
Equipment$504,591$1,747,265$2,251,856
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt LangfordPresident & CEOFT$192,503$21,118$213,621
Jim DouglassVice President - DevelopmentFT$100,202$19,179$119,381
Kristina ButlerVice President - MarketingFT$91,713$19,058$110,771
David LowCFOFT$98,937$10,267$109,204
Chris SneadVice President - OperationsFT$83,316$18,599$101,915

Board Members and Trustees

NameTitle
Staci Hix-hernandezChair-elect
Randy GoldenChairman
Mike GaylerFinance Committee Chair
Bill BrownPast Chairman
AMANDA O'CONNORBoard Member
Amy MclaneBoard Member
Byron Kennedy 121 - 1021Board Member
Chris ChapmanBoard Member
Chris JonesBoard Member
Chris RichardsBoard Member
Chris WillistonBoard Member
David LadewigBoard Member
David MillerBoard Member
F Scott DueserBoard Member
Heath CheekBoard Member
Isaac AlbaradoBoard Member
Jennifer Perez-stewartBoard Member
John Mark BernalBoard Member
Katie MarshallBoard Member
Kevin NelsonBoard Member
Leah MccoyBoard Member
Linda McmahanBoard Member
Liz BatesBoard Member
Mandy Carr-johnsonBoard Member
Mark FewinBoard Member
Mark JonesBoard Member
Missi CurrierBoard Member
Morris WilkesBoard Member
Nathan NashBoard Member
Rebecca RamirezBoard Member
Rhonda RhodesBoard Member
Russ WebbBoard Member
Ryan HenryBoard Member
Shawna TankersleyBoard Member
Travis IsomBoard Member
Tyler YoungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,857,222
Program Service Revenue
$101,070
Investment Income
$292,772
Other Revenue
$413,293
All Other Contributions
$3,683,822
Change in Net Assets
$1,014,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,778
Other Expenses$1,705,018
Total Fundraising Expense$650,016
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,276$139,375$141,198$803,849
Current Officers, Directors, Trustees, and Key Employees$395,731$152,373$106,788$654,892
Depreciation Depletion$301,527$271,229-$572,756
Other Employee Benefits$170,472$54,118$46,001$270,591
Advertising-$303$163,825$164,128
Payroll Taxes$79,137$25,123$21,355$125,615
Interest-$117,406-$117,406
Occupancy$51,602$51,431-$103,033
Insurance-$85,803-$85,803
Other Expenses$7,274$41,217$76,217$48,491
Pension Plan Contributions$30,134$9,566$8,131$47,831
Conferences and Meetings-$46,174-$46,174
Grants to Domestic Orgs$42,000--$42,000
Fees for Services Accounting-$33,295-$33,295
Office Expenses$2,819$13,434-$16,253
All Other Expenses-$12,052-$12,052
Fees for Services Other-$6,582-$6,582
Total Functional Expenses$1,940,299$1,059,481$650,016$3,649,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Tech Alumni Association Endowment TrustLubbock, TX501c3Grant Given to Ttu Endowment Trust for Student Scholarships.$42,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,699
Fundraising Gross Income$32,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,000$20,000$20,000$0
Distinguish Alumni Dinner$25,850$6,000$2,309$3,691
Total Events$130,400$32,000$49,699$-17,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-fof Frazier Expansion$2,750,000
Due to Affiliate$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the chief executive, administration officer and board chair. Upon their review, the return is then made available to the remaining board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Texas Tech Alumni Association
EIN
75-6036607
Phone
8067423641
Address
PO BOX 45001, LUBBOCK, TX 79409

Signing Officer

Name
David Low
Title
Chief Financial Officer
Phone
8067423641
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Low
Formed
1927
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
32
Volunteers
130

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the association is its filing status as a tax exempt entity. The association determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The association is no longer subject to examinations by federal taxing authorities for years before 2018. There were no penalties or interest recognized during the year ended december 31, 2021.”

Raw XML AppendixShowing 400 of 835 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/ActivityOrMissionDesc0THE ORGANIZATION CULTIVATES LOYALTY, TRADITION, SERVICE, AND LIFELONG RELATIONSHIPS. SUPPORTING AND ASSISTING IN THE DEVELOPMENT AND INCREASING OF THE FACILITIES OF TEXAS TECH UNIVERSITY THROUGH (1) ENCOURAGE & ESTABLISH SCHOLARSHIPS, (2) ENGAGE IN THE ADVANCEMENT OF HIGHER EDUCATION THROUGH RESEARCH AND OTHER LITERARY AND SCIENTIFIC UNDERTAKINGS AND BROADER EDUCATION OPPORTUNITIES, (3) AWARD ALUMNI FOR OUTSTANDING WORK IN PROMOTING THE WELFARE OF THE UNIVERSITY, (4) ENGAGE IN PUBLIC RELATIONS ON BEHALF OF THE UNIVERSITY, (5) ASSIST IN KEEPING RECORDS AND STATISTICS ON GRADUATES AND FORMER STUDENTS OF THE UNIVERSITY, (6) PUBLISH AN ALUMNI MAGAZINE, (7) SUPPORT LOCAL ALUMNI GROUPS OR OTHER RELATED ORGANIZATIONS OR FACULTY, AND (8) TO ENCOURAGE DONATIONS TO THE UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON KENNEDY 121 - 1021
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS WILLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LADEWIG
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13F SCOTT DUESER
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATH CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm15ISAAC ALBARADO
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER PEREZ-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MARK BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LEAH MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LIZ BATES
IRS990/Form990PartVIISectionAGrp/PersonNm23MANDY CARR-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK FEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26MISSI CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm27MORRIS WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm28NATHAN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm29REBECCA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm30RHONDA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm31RYAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm32RUSS WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm33SHAWNA TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34TRAVIS ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm35TYLER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm36CURT LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm37JIM DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID LOW
IRS990/Form990PartVIISectionAGrp/PersonNm39KRISTINA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRIS SNEAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt39VICE PRESIDENT - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt40VICE PRESIDENT - OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098400
IRS990/FundraisingDirectExpensesAmt049699
IRS990/FundraisingGrossIncomeAmt032000
IRS990/GainOrLossGrp/OtherAmt014623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantAmt042000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014623
IRS990/GrossReceiptsAmt05032608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,376,523
Liabilities
$3,009,402
Net assets
$14,367,121
Revenue
$4,664,357
Expenses
$3,649,796
Net income
$1,014,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.13$18.0$4.54$4.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$19.4$1.77$17.7$6.43$4.31$2.11
2022Detailed filing. Detailed filing data is available for this year.$17.7$2.26$15.5$5.15$3.99$1.15
2021Detailed filing. Detailed filing data is available for this year.$17.4$3.01$14.4$4.66$3.65$1.01
2020Detailed filing. Detailed filing data is available for this year.$17.3$3.93$13.4$5.53$3.66$1.87
2019Detailed filing. Detailed filing data is available for this year.$15.3$3.82$11.5$3.91$3.59$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.74$10.9$5.46$3.89$1.57
2017Detailed filing. Detailed filing data is available for this year.$10.5$1.31$9.18$3.19$3.70$0.51
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.56$9.50$3.42$3.97$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.77$10.2$3.25$3.84$0.59
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.73$10.8$3.71$4.19$0.47
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.53$11.2$3.66$3.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.46$11.5$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.33$11.6$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.02$10.7$3.26