Civic Intelligence

Battleship Texas Foundation Inc.

990 • Fiscal year 2023 • EIN 76-0449761

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 08, 2024

One RiverwayHouston, TX 77056

(713) 465-0076

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.26x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$229,850

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,323,262

Down $1,395,721 (-11%) from 2022

Net Assets

Up

$4,837,169

Up $1,892,229 (+64%) from 2022

Liabilities

Down

$6,486,093

Down $3,287,950 (-34%) from 2022

Revenue

Up

$25,008,809

Up $13,733,710 (+122%) from 2022

Expenses

Up

$23,304,586

Up $12,033,049 (+107%) from 2022

Net Income

Up

$1,704,223

Up $1,700,661 (+47745%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,760,492Liabilities 2011: $1,163,355Net Assets 2011: $597,1372011Assets 2012: $1,864,859Liabilities 2012: $1,109,197Net Assets 2012: $755,6622012Assets 2013: $3,393,537Liabilities 2013: $2,552,202Net Assets 2013: $841,3352013Assets 2014: $2,317,628Liabilities 2014: $1,026,503Net Assets 2014: $1,291,1252014Assets 2015: $2,064,160Liabilities 2015: $133,326Net Assets 2015: $1,930,8342015Assets 2016: $2,020,990Liabilities 2016: $10,989Net Assets 2016: $2,010,0012016Assets 2017: $2,071,450Liabilities 2017: $49,693Net Assets 2017: $2,021,7572017Assets 2018: $2,489,660Liabilities 2018: $53,545Net Assets 2018: $2,436,1152018Assets 2019: $1,656,715Liabilities 2019: $122,317Net Assets 2019: $1,534,3982019Assets 2020: $4,882,788Liabilities 2020: $1,721,606Net Assets 2020: $3,161,1822020Assets 2021: $9,923,977Liabilities 2021: $6,662,153Net Assets 2021: $3,261,8242021Assets 2022: $12,718,983Liabilities 2022: $9,774,043Net Assets 2022: $2,944,9402022Assets 2023: $11,323,262Liabilities 2023: $6,486,093Net Assets 2023: $4,837,1692023Assets 2024: $11,627,894Liabilities 2024: $3,018,828Net Assets 2024: $8,609,0662024

Highlighted filing

2023

Assets$11,323,262
Liabilities$6,486,093
Net Assets$4,837,169

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $463,231Expenses 2011: $289,612Net Income 2011: $173,6192011Revenue 2012: $434,874Expenses 2012: $361,038Net Income 2012: $73,8362012Revenue 2013: $601,623Expenses 2013: $566,644Net Income 2013: $34,9792013Revenue 2014: $811,324Expenses 2014: $469,264Net Income 2014: $342,0602014Revenue 2015: $391,738Expenses 2015: $526,814Net Income 2015: -$135,0762015Revenue 2016: $491,625Expenses 2016: $451,980Net Income 2016: $39,6452016Revenue 2017: $447,128Expenses 2017: $428,858Net Income 2017: $18,2702017Revenue 2018: $1,259,263Expenses 2018: $844,272Net Income 2018: $414,9912018Revenue 2019: $692,490Expenses 2019: $1,473,429Net Income 2019: -$780,9392019Revenue 2020: $7,850,389Expenses 2020: $6,247,076Net Income 2020: $1,603,3132020Revenue 2021: $4,711,164Expenses 2021: $4,855,637Net Income 2021: -$144,4732021Revenue 2022: $11,275,099Expenses 2022: $11,271,537Net Income 2022: $3,5622022Revenue 2023: $25,008,809Expenses 2023: $23,304,586Net Income 2023: $1,704,2232023Revenue 2024: $23,238,790Expenses 2024: $19,648,889Net Income 2024: $3,589,9012024

Highlighted filing

2023

Revenue$25,008,809
Expenses$23,304,586
Net Income$1,704,223
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$25,528,469
Mission and Program Overview

Mission

Restoration of the battleship texas to support the ongoing restoration and preservation of the historically significant battleship texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,615,800$6,117,531▲ $3,501,731
Investments in Publicly Traded Securities$2,679,117$2,892,267▲ $213,150
Prepaid Expenses and Deferred Charges$3,108,607$1,978,097▼ $1,130,510
Accounts Receivable$4,261,885$181,070▼ $4,080,815
Land, Buildings, and Equipment, Net$20,607$118,743▲ $98,136
Inventories for Sale or Use$16,356$18,943▲ $2,587
Total Assets$12,718,983$11,323,262▼ $1,395,721
Other Assets Total$16,611$16,611→ $0
Liabilities
Other Liabilities$5,364,658$4,164,497▼ $1,200,161
Accounts Payable and Accrued Expenses$4,331,885$2,261,993▼ $2,069,892
Deferred Revenue$77,500$0▼ $77,500
Mortgage Notes Payable Secured by Investment Property-$59,603-
Total Liabilities$9,774,043$6,486,093▼ $3,287,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,944,940$4,245,919▲ $1,300,979
Net Assets With Donor Restrictions-$591,250-
Total Net Assets Fund Balance$2,944,940$4,837,169▲ $1,892,229
Total Liabilities and Net Assets / Fund Balance$12,718,983$11,323,262▼ $1,395,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,743$27,409-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BramlettExecutive DirectorFT$219,850$10,000$229,850
Bruce Bramlett--$141,210$88,640$229,850
Anthony K GregoryPresident/CEOFT$177,830-$177,830
Anthony K Gregory--$177,830-$177,830
Travis DavisVice-presidentFT$104,319-$104,319
Travis Davis--$104,319-$104,319

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Valkor Energy Services LLCEngineering21732 PROVINCIAL BLVD STE 110, Katy, TX 77450$21,224,468
Ppg Architectural FinishesShip Rebuilders5700 PROCTER ST, Port Arthur, TX 77642$716,648
-Paint Distributor6000 BROADWAY AVE, Galveston, TN 77551$115,670
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650,576
Program Service Revenue
$21,843,631
Investment Income
$52,386
Other Revenue
$462,216
All Other Contributions
$2,426,046
Change in Net Assets
$1,704,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,008,809
Revenue Not Reported on Form 990
$664,087
Total Revenue per Audited Statements
$25,672,896
Total Revenue per Form 990
$25,008,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,269,340
Salaries, Compensation, and Employee Benefits$1,035,246
Total Fundraising Expense$712,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$385,423$337,245$240,890$963,558
All Other Expenses$164,532$33,665$62,974$261,171
Advertising$0$0$165,311$165,311
Fees for Services Lobbying$0$89,000$0$89,000
Insurance$29,222$25,569$18,264$73,055
Payroll Taxes$24,675$21,591$15,422$61,688
Office Expenses$10,223$20,447$10,223$40,893
Travel$8,091$10,788$8,091$26,970
Other Expenses$0$19,635$0$19,635
Fees for Services Accounting$0$13,500$0$13,500
Depreciation Depletion$0$10,753$0$10,753
Other Employee Benefits$4,000$3,500$2,500$10,000
Total Functional Expenses$22,005,970$585,693$712,923$23,304,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,780,667
Expenses per Audited Statements$23,304,586
Total Expenses per Form 990$23,304,586
Expenses Not Reported on Form 990$476,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,817
Fundraising Direct Expenses$279,119
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$89,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contract Funding$4,164,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Battleship Texas Foundation
EIN
76-0449761
Phone
7134650076
Address
ONE RIVERWAY, HOUSTON, TX 77056

Signing Officer

Name
Anthony K Gregory
Title
President/CEO
Phone
7134650076
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony K Gregory
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
232

Preparer

Firm
AM Rossi PLLC
Address
9320 Westview STE 9, HOUSTON, TX 77055
Preparer
Andrew M Rossi
Phone
7134650076
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

The Board of Trustees reviews the quarterly compilation of the Foundation's financial statements.

Pt VI, Line 11B

A copy of the Form 990 was provided to the Board of Trustees via electronic copy before filing

Pt VI, Line 12C

The general rule is that Trustees and Employees are obligated to avoid and disclose ethical, legal, financial or other conflicts of interest involving the Foundation and remove themselves from a position of decision making authority with respect to any conflict

Pt VI, Line 19

A copy of the Form 990 filed by the Foundation is available upon request from the Executive Director

Pt III, Line 2

In August, 2019 the Battleship Texas was closed by the TPWD to undergo a restoration to preserve the history,including determining the sources of leaks and repairing, reinforcing framework and structure for optimum safety, repairs to the flooring, and additions to the A/C systems. The TPWD will provide funding to the Foundation of $35,000,000 in periodical increments as certain milestones are met in the project.

Financial Statement Notes

Pt III, Line 4

Antique gun collection & Historical Ship Artifacts for display on the Battleship Texas.

Other

Total In-Kind volunteer services, rent, and other services $196,962

Pt XI, Line 2D

Cost of fundraising events $279,119

Pt XII, Line 2D

Cost of fundraising events $279,119

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0279119
IRS990/FundraisingGrossIncomeAmt0368817
IRS990/GainOrLossGrp/SecuritiesAmt0-96315
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0224530
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066134
IRS990/GrossReceiptsAmt025528469
IRS990/GrossSalesOfInventoryAmt0260507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt018264
IRS990/InsuranceGrp/ManagementAndGeneralAmt025569
IRS990/InsuranceGrp/ProgramServicesAmt029222
IRS990/InsuranceGrp/TotalAmt073055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018943
IRS990/InvestmentIncomeGrp/ExclusionAmt0148701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148701
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02679117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02892267
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118743
IRS990/LandBldgEquipCostOrOtherBssAmt0146152
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162449
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION OF THE BATTLESHIP TEXAS TO SUPPORT THE ONGOING RESTORATION AND PRESERVATION OF THE HISTORICALLY SIGNIFICANT BATTLESHIP TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059603
IRS990/NetAssetsOrFundBalancesBOYAmt02944940
IRS990/NetAssetsOrFundBalancesEOYAmt04837169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96315
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089698
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0182415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02944940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04245919
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020447
IRS990/OfficeExpensesGrp/ProgramServicesAmt010223
IRS990/OfficeExpensesGrp/TotalAmt040893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016611
IRS990/OtherAssetsTotalGrp/EOYAmt016611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SHIP MEMORABILIA
IRS990/OtherExpensesGrp/Desc2RESTORATION COSTS
IRS990/OtherExpensesGrp/Desc3AUDIT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt028772
IRS990/OtherExpensesGrp/FundraisingAmt1160476
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319635
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt221379804
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028772
IRS990/OtherExpensesGrp/TotalAmt1160476
IRS990/OtherExpensesGrp/TotalAmt221379804
IRS990/OtherExpensesGrp/TotalAmt319635
IRS990/OtherLiabilitiesGrp/BOYAmt05364658
IRS990/OtherLiabilitiesGrp/EOYAmt04164497
IRS990/OtherRevenueMiscGrp/BusinessCd0238990
IRS990/OtherRevenueMiscGrp/BusinessCd1238990
IRS990/OtherRevenueMiscGrp/Desc0REFUND-CREDIT ERC
IRS990/OtherRevenueMiscGrp/Desc1METAL SCRAP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt078299
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111804
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0190103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021591
IRS990/PayrollTaxesGrp/ProgramServicesAmt024675
IRS990/PayrollTaxesGrp/TotalAmt061688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03108607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01978097
IRS990/PrincipalOfficerNm0ANTHONY K GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0238990
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATION OF BATTLESHIP TEXAS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021843631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01574037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197958
IRS990/PYOtherExpensesAmt010521665
IRS990/PYOtherRevenueAmt0129278
IRS990/PYProgramServiceRevenueAmt09373826
IRS990/PYRevenuesLessExpensesAmt03562
IRS990/PYSalariesCompEmpBnftPaidAmt0749872
IRS990/PYTotalExpensesAmt011271537
IRS990/PYTotalRevenueAmt011275099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01704223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021843631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No additional information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02762380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01574037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05666328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406937
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76140
IRS990ScheduleA/PublicSupportTotal170Amt04649923
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01016405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02762380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01574037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05666328
IRS990ScheduleA/TotalSupportAmt06073265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.02$8.61$23.2$19.6$3.59
2023Detailed filing. Detailed filing data is available for this year.$11.3$6.49$4.84$25.0$23.3$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.77$2.94$11.3$11.3$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$6.66$3.26$4.71$4.86$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.72$3.16$7.85$6.25$1.60
2019Summary only. Only limited summary data is available for this year.$1.66$0.12$1.53$0.69$1.47$0.78
2018Summary only. Only limited summary data is available for this year.$2.49$0.05$2.44$1.26$0.84$0.41
2017Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$0.45$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$0.49$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$2.06$0.13$1.93$0.39$0.53$0.14
2014Summary only. Only limited summary data is available for this year.$2.32$1.03$1.29$0.81$0.47$0.34
2013Summary only. Only limited summary data is available for this year.$3.39$2.55$0.84$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$1.86$1.11$0.76$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$1.76$1.16$0.60$0.46$0.29$0.17