Civic Intelligence

Texas Prison Museum Inc.

990 • Fiscal year 2011 • EIN 76-0195986

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

491 Hwy 75N77320-1119
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,255,548

Up $47,096 (+3.9%) from 2010

Net Assets

Up

$1,249,066

Up $41,266 (+3.4%) from 2010

Liabilities

Up

$6,482

Up $5,830 (+894%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,156

Up $26,024 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,208,452Liabilities 2010: $652Net Assets 2010: $1,207,8002010Assets 2011: $1,255,548Liabilities 2011: $6,482Net Assets 2011: $1,249,0662011Assets 2012: $1,343,143Liabilities 2012: $2,898Net Assets 2012: $1,340,2452012Assets 2013: $1,411,526Liabilities 2013: $6,479Net Assets 2013: $1,405,0472013Assets 2014: $1,171,561Liabilities 2014: $2,828Net Assets 2014: $1,168,7332014Assets 2015: $1,217,787Liabilities 2015: $29,160Net Assets 2015: $1,188,6272015Assets 2016: $1,287,021Liabilities 2016: $45,255Net Assets 2016: $1,241,7662016Assets 2017: $1,333,635Liabilities 2017: $51,883Net Assets 2017: $1,281,7522017Assets 2018: $1,429,325Liabilities 2018: $6,251Net Assets 2018: $1,423,0742018Assets 2019: $1,558,614Liabilities 2019: $8,013Net Assets 2019: $1,550,6012019Assets 2020: $1,487,101Liabilities 2020: $2,986Net Assets 2020: $1,484,1152020Assets 2021: $1,457,203Liabilities 2021: $3,465Net Assets 2021: $1,453,7382021Assets 2022: $1,528,699Liabilities 2022: $73,616Net Assets 2022: $1,455,0832022Assets 2023: $1,558,725Liabilities 2023: $100,253Net Assets 2023: $1,458,4722023Assets 2024: $1,528,755Liabilities 2024: $103,226Net Assets 2024: $1,425,5292024

Highlighted filing

2011

Assets$1,255,548
Liabilities$6,482
Net Assets$1,249,066

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $176,1322010Expenses 2011: $202,1562011Expenses 2012: $197,1842012Revenue 2013: $264,154Expenses 2013: $241,469Net Income 2013: $22,6852013Revenue 2014: $312,043Expenses 2014: $281,811Net Income 2014: $30,2322014Revenue 2015: $400,324Expenses 2015: $392,292Net Income 2015: $8,0322015Revenue 2016: $455,562Expenses 2016: $402,423Net Income 2016: $53,1392016Revenue 2017: $530,006Expenses 2017: $490,020Net Income 2017: $39,9862017Revenue 2018: $588,491Expenses 2018: $447,169Net Income 2018: $141,3222018Revenue 2019: $550,758Expenses 2019: $423,231Net Income 2019: $127,5272019Revenue 2020: $248,260Expenses 2020: $314,746Net Income 2020: -$66,4862020Revenue 2021: $298,205Expenses 2021: $328,582Net Income 2021: -$30,3772021Revenue 2022: $392,995Expenses 2022: $391,650Net Income 2022: $1,3452022Revenue 2023: $412,219Expenses 2023: $408,830Net Income 2023: $3,3892023Revenue 2024: $438,034Expenses 2024: $470,977Net Income 2024: -$32,9432024

Highlighted filing

2011

Revenue-
Expenses$202,156
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$324,019
Mission and Program Overview

Mission

The texas prison museum shall collect, preserve, and showcase the history

Major Activities

Activity 2
The Texas Prison Museum collects, preserves and showcases the history and culture of the Texas prison system to introduce the people of Texas and the world to the impact of the system on crime and punishment.
Filing and Contact Details

Filer

EIN
76-0195986
Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0652
IRS990/AccountsPayableAccruedExpenses/EOY06482
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The Texas Prison Museum collects, preserves and showcases the history and culture of the Texas prison system to introduce the people of Texas and the world to the impact of the system on crime and punishment.
IRS990/Activity2/Expense0177312
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue088361
IRS990/ActivityOrMissionDescription0To preserve the history and artifacts of the Texas Prison System. Maintaining and promoting the Sesquicentennial Plaza to honor fallen prison system employees.
IRS990/AddressPrincipalOfficerUS/AddressLine10491 Highway 75N
IRS990/AddressPrincipalOfficerUS/City0Huntsville
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077320
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03904
IRS990/Advertising/Total03904
IRS990/AllOtherContributions063855
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015748
IRS990/CashNonInterestBearing/EOY027019
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07920
IRS990/CompCurrentOfficersDirectors/ProgramServices063600
IRS990/CompCurrentOfficersDirectors/Total071520
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices01373
IRS990/ConferencesMeetings/Total01373
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear063855
IRS990/ContributionsGrantsPriorYear059591
IRS990/CostOfGoodsSold078077
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The Texas Prison Museum collects artifacts related to the history of the Texas prison system. These are documented and preserved. The museum also conducts interviews with persons with TPS experience to add these audio and video histories to our archives. Microfilmed records have been converted to digital format. The museum publishes historical photographs in area newspapers to get assistance in identifying individuals in those photos.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05952
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek832
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Aaron Hickson
IRS990/Form990PartVIISectionA/NamePerson1Patrick Nolan
IRS990/Form990PartVIISectionA/NamePerson2Tommy Martin
IRS990/Form990PartVIISectionA/NamePerson3Robyn Flowers
IRS990/Form990PartVIISectionA/NamePerson4Mark Bull
IRS990/Form990PartVIISectionA/NamePerson5Golda Rich
IRS990/Form990PartVIISectionA/NamePerson6Tony D'Cuhna
IRS990/Form990PartVIISectionA/NamePerson7David Stacks
IRS990/Form990PartVIISectionA/NamePerson8James W Willett
IRS990/Form990PartVIISectionA/NamePerson9Stephen T Shotwell
IRS990/Form990PartVIISectionA/NamePerson10Charles H Combs III
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization839600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization925375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1015582
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Facilities Coordinator
IRS990/Form990PartVIISectionA/Title10Office Manager
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0324019
IRS990/GrossSalesOfInventory0149221
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY040047
IRS990/InventoriesForSaleOrUse/EOY048681
IRS990/InvestmentIncomeCurrentYear01465
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0977
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01465
IRS990/InvestmentIncome/TotalRevenueColumn01465
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis01008962
IRS990/LandBuildingsEquipmentBasisNet/BOY01007504
IRS990/LandBuildingsEquipmentBasisNet/EOY01008962
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0The Texas Prison Museum shall collect, preserve and showcase the history and the culture of the Texas prison system and educate the people of Texas and of the world.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Aaron Hickson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01207800
IRS990/NetAssetsOrFundBalancesEOY01249066
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome071144
IRS990/NetIncomeOrLoss/TotalRevenueColumn071144
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices016678
IRS990/Occupancy/Total016678
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral07121
IRS990/OfficeExpenses/ProgramServices09369
IRS990/OfficeExpenses/Total016490
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0202
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01823
IRS990/OtherEmployeeBenefits/Total01823
IRS990/OtherExpensePriorYear072419
IRS990/OtherExpensesCurrentYear091963
IRS990/OtherExpenses/Description0Photo Fund
IRS990/OtherExpenses/Description1Repairs
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Other Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral12028
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices021632
IRS990/OtherExpenses/ProgramServices115921
IRS990/OtherExpenses/ProgramServices23342
IRS990/OtherExpenses/ProgramServices310067
IRS990/OtherExpenses/Total021632
IRS990/OtherExpenses/Total117949
IRS990/OtherExpenses/Total23342
IRS990/OtherExpenses/Total310067
IRS990/OtherRevenueCurrentYear092261
IRS990/OtherRevenueMisc/BusinessCode0712110
IRS990/OtherRevenueMisc/BusinessCode1712110
IRS990/OtherRevenueMisc/BusinessCode2712110
IRS990/OtherRevenueMisc/Description0Conference Room
IRS990/OtherRevenueMisc/Description1Misc
IRS990/OtherRevenueMisc/Description2Inventory Overages
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/ExclusionAmount20
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016945
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13109
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21063
IRS990/OtherRevenueMisc/TotalRevenueColumn016945
IRS990/OtherRevenueMisc/TotalRevenueColumn13109
IRS990/OtherRevenueMisc/TotalRevenueColumn21063
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear064801
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices028679
IRS990/OtherSalariesAndWages/Total028679
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08171
IRS990/PayrollTaxes/Total08171
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY09
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0712110
IRS990/ProgramServiceRevenueCY088361
IRS990/ProgramServiceRevenue/Description0Admissions
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear098069
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome088361
IRS990/ProgramServiceRevenue/TotalRevenueColumn088361
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-2520
IRS990/ReconcilationRevenueExpenses043786
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY043786
IRS990/RevenuesLessExpensesPriorYear047306
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear0110193
IRS990/SalariesEtcPriorYear0103713
IRS990/SavingsAndTempCashInvestments/BOY0145153
IRS990/SavingsAndTempCashInvestments/EOY0170675
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030316
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0239586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0241924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0236172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0195299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0232355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0168781
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01074531
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal50901314117
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0305779
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0295763
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0252323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0261155
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0199097
IRS990ScheduleA/Total509/Total01314117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0305779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0295763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0252323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0261155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0199097
IRS990ScheduleA/TotalSupportTotal/Total01314117
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$0.44$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$0.41$0.41$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$0.39$0.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$0.30$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.25$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.55$0.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.59$0.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$0.46$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.28$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.41$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.18