Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Texas Defender Service
990 • Fiscal year 2018 • EIN 76-0481649
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$2,371,250
Down $1,240,822 (-34%) from 2017
Net Assets
Down$2,130,939
Down $1,220,616 (-36%) from 2017
Liabilities
Down$240,311
Down $20,206 (-7.8%) from 2017
Revenue And Expenses
Revenue
Down$1,010,423
Down $867,142 (-46%) from 2017
Expenses
Up$2,247,524
Up $226,304 (+11%) from 2017
Net Income
Down-$1,237,101
Down $1,093,446 (-761%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,032,638
Mission and Program Overview
Mission
Texas Defender Services mission is to promote a fair and just criminal justice system in Texas.
The mission of Texas Defender Service (TDS) is to promote a fair and just criminal justice system in Texas. TDS' goals are to reduce unfair use of the death penalty in Texas and to establish an indigent defense system that works.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $877,748 | $885,383 | ▲ $7,635 |
| Cash and Non-Interest-Bearing Accounts | $1,718,836 | $546,566 | ▼ $1,172,270 |
| Land, Buildings, and Equipment, Net | $510,162 | $499,088 | ▼ $11,074 |
| Pledges and Grants Receivable | $445,000 | $295,000 | ▼ $150,000 |
| Accounts Receivable | $59,601 | $134,287 | ▲ $74,686 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,612,072 | $2,371,250 | ▼ $1,240,822 |
| Other Assets Total | $725 | $10,926 | ▲ $10,201 |
| Liabilities | |||
| Grants Payable | $199,778 | $199,778 | → $0 |
| Accounts Payable and Accrued Expenses | $60,590 | $40,533 | ▼ $20,057 |
| Escrow Account Liability | $149 | - | - |
| Total Liabilities | $260,517 | $240,311 | ▼ $20,206 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,522,258 | $1,835,939 | ▼ $686,319 |
| Temporarily Rstr Net Assets | $829,297 | $295,000 | ▼ $534,297 |
| Total Net Assets Fund Balance | $3,351,555 | $2,130,939 | ▼ $1,220,616 |
| Total Liabilities and Net Assets / Fund Balance | $3,612,072 | $2,371,250 | ▼ $1,240,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,061 | $93,794 | $389,855 |
| Land | $176,400 | - | $176,400 |
| Equipment | $26,627 | $61,242 | $87,869 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Marzullo | Executive Director | FT | $109,048 | $8,311 | $117,359 |
Board Members and Trustees
| Name | Title |
|---|---|
| Murray Fogler | Chair |
| Alison Leland | Board Member |
| Brian Stolarz | Board Member |
| Charles Kelley | Board Member |
| Jennifer Laurin | Board Member |
| Jim Marcus | Board Member |
| Neal Manne | Board Member |
| Samy Khalil | Secretary |
| Noah Graubart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $543,368
- Program Service Revenue
- $474,094
- Investment Income
- $6,176
- Other Revenue
- $-13,215
- All Other Contributions
- $481,525
- Change in Net Assets
- $-1,237,101
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,039,190 |
| Other Expenses | $918,888 |
| Grants and Similar Amounts Paid | $289,446 |
| Total Fundraising Expense | $88,570 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,578 | $109,737 | $29,263 | $731,578 |
| Fees for Services Legal | $476,305 | - | - | $476,305 |
| Grants to Domestic Orgs | $289,446 | - | - | $289,446 |
| Current Officers, Directors, Trustees, and Key Employees | $95,061 | $17,604 | $4,694 | $117,359 |
| Other Employee Benefits | $94,660 | $17,530 | $4,674 | $116,864 |
| Travel | $103,259 | - | - | $103,259 |
| Occupancy | $65,396 | $11,540 | - | $76,936 |
| Payroll Taxes | $59,445 | $11,008 | $2,936 | $73,389 |
| Office Expenses | $57,059 | $10,567 | $3,646 | $71,272 |
| Fees for Services Other | $7,529 | $3,382 | $42,250 | $53,161 |
| Fees for Services Accounting | - | $43,878 | - | $43,878 |
| Information Technology | $22,409 | $4,150 | $1,107 | $27,666 |
| Conferences and Meetings | $23,030 | - | - | $23,030 |
| Depreciation Depletion | $18,964 | $3,346 | - | $22,310 |
| Insurance | $4,603 | $12,150 | - | $16,753 |
| Other Expenses | - | $4,318 | - | $4,318 |
| Total Functional Expenses | $1,909,744 | $249,210 | $88,570 | $2,247,524 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Atlantic Ctr for Capital Rep | Philadelphia, PA | 501(c)(3) | Program support | $289,446 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,215 |
| Fundraising Gross Income | $9,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LOJ Luncheon | $70,843 | $9,000 | $4,183 | $4,817 |
| Total Events | $70,843 | $9,000 | $22,215 | $-13,215 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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, Line 11B: Form 990 Review Process
“The Executive Director reviews the 990 after it has been prepared by outside accountants then sends it to the board of directors for comment prior to filing with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The officers and directors of TDS are required to report any conflicts of interest throughout the year. Any conflicts reported are discussed by the governing body which decides how to handle the conflict of interest.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The salary of the Executive Director is determined by the board of directors. Data regarding the salaries of other similarly sized non-profits is used to compare compensation. Comparison data was last used in 2012, but the Executive Director's salary has not changed since 2017.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Executive Director sets the salaries of other employees in consultation with the board of directors. Salaries are set based on an existing internal salary scale which is compared to the salary scale of Federal Public Defenders in a similar position of responsibility and in the case of non-legal positions, to other similarly sized non-profits. Comparison data with other non-profits was last consulted in 2012.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Texas Defender Service
- EIN
- 76-0481649
- Phone
- 5123208300
- Address
- 1023 Springdale Road, Austin, TX 78721
Signing Officer
- Name
- Amanda Marzullo
- Title
- Executive Director
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amanda Marzullo
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 23
- Volunteers
- 8
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027-5132
- Preparer
- Barbara Murphy
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The Capital Communications Project implements public education strategies to help increase success in capital litigation. The project develops and provides information to the public and interested stakeholders about the facts of these cases. OTHER PROGRAM SERVICES 6: The communications program sustains TDS communications through the website and social media regarding developments within TDS work and capital work in general.The Lethal Injection project monitors, litigates and advocates for a transparent lethal injection system in Texas.”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Adjustments to beginning asset values = $16485”
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“TDS holds funds in its cash accounts for the Capital Litigation Communications Project. TDS has limited control over these funds and the receipts and disbursements are not reported as revenue and expenses of TDS.”
Raw XML AppendixShowing 400 of 559 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Texas Defender Service (TDS) is to promote a fair and just criminal justice system in Texas. TDS' goals are to reduce unfair use of the death penalty in Texas and to establish an indigent defense system that works. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 481525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amanda Marzullo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123208300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1023 Springdale Road Suite 14E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1718836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117359 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61843 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 289446 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6176 |
| IRS990/CYOtherExpensesAmt | 0 | 918888 |
| IRS990/CYOtherRevenueAmt | 0 | -13215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1237101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1039190 |
| IRS990/CYTotalExpensesAmt | 0 | 2247524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1010423 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22310 |
| IRS990/Desc | 0 | The Capital Communications Project implements public education strategies to help increase success in capital litigation. The project develops and provides information to the public and interested stakeholders about the facts of these cases. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 149 |
| IRS990/ExpenseAmt | 0 | 531622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43878 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 476305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 476305 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53161 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8311 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Murray Fogler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Noah Graubart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Samy Khalil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Laurin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alison Leland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Neal Manne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Marcus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Stolarz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amanda Marzullo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61843 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22215 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 199778 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 199778 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 289446 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 289446 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1032638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1107 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27666 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16753 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654124 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Texas Defender Services (TDS) mission is to promote a fair and just criminal justice system in Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3351555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2130939 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13215 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13215 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16485 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4674 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116864 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, Memberships, Prof dev. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4318 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731578 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2936 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 445000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 295000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Amanda Marzullo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Legal service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8823 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Trial Project provides pro bono legal services to indigent defendants during their initial case in which they have been charged with a capital crime through: (1) targeted case consulting with court appointed lawyers at the trial level designed to ensure the presentation and preservation of potentially meritorious defenses and claims in state court; and, (2) systematic data collection, which will provide TDS with even more detailed information about cases and clients from the inception of trial proceedings. TDS also provides trial level attorney trainings which identify developing issues in cases, and educate and equip lawyers to better handle these challenges. These defense team trainings and case consultation are services critical to improving the quality of representation in criminal cases in Texas. Essential tasks include maintaining and increasing TDS' database of forensic experts, serving as a liaison between trial level defense teams and experts, and providing targeted support to defense teams through case consultation and identification of recurring systemic issues in capital trials. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 478596 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 289446 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8823 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Mitigation Project investigates arguments for mercy in pretrial and post-conviction cases where the client faces the possibility of a death sentence. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 452872 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 325864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1716214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 399778 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6826 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 414059 |
| IRS990/PYOtherRevenueAmt | 0 | -24791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1207383 |
| IRS990/PYTotalExpensesAmt | 0 | 2021220 |
| IRS990/PYTotalRevenueAmt | 0 | 1877565 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1237101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28100 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 877748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 885383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 543368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1716214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3661671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7902988 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19955 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2994676 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3760663 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4142325 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 543368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1716214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3661671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7902988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7922943 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 65594 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 62765 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 63864 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 71088 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 263311 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 262376 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 251061 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 255456 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 284351 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1053244 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 18000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 61647 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 47733 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,371,250
- Liabilities
- $240,311
- Net assets
- $2,130,939
- Revenue
- $1,010,423
- Expenses
- $2,247,524
- Net income
- -$1,237,101