Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Texas Defender Service
990 • Fiscal year 2019 • EIN 76-0481649
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$2,668,596
Up $297,346 (+13%) from 2018
Net Assets
Up$2,600,968
Up $470,029 (+22%) from 2018
Liabilities
Down$67,628
Down $172,683 (-72%) from 2018
Revenue And Expenses
Revenue
Up$1,960,510
Up $950,087 (+94%) from 2018
Expenses
Down$1,766,393
Down $481,131 (-21%) from 2018
Net Income
Up$194,117
Up $1,431,218 (+116%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 29, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $1,990,085
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 | $885,383 | $1,240,910 | ▲ $355,527 |
| Land, Buildings, and Equipment, Net | $499,088 | $477,779 | ▼ $21,309 |
| Pledges and Grants Receivable | $295,000 | $445,000 | ▲ $150,000 |
| Cash and Non-Interest-Bearing Accounts | $546,566 | $277,788 | ▼ $268,778 |
| Accounts Receivable | $134,287 | $216,193 | ▲ $81,906 |
| 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 | $2,371,250 | $2,668,596 | ▲ $297,346 |
| Other Assets Total | $10,926 | $10,926 | → $0 |
| Liabilities | |||
| Grants Payable | $199,778 | - | - |
| Accounts Payable and Accrued Expenses | $40,533 | $67,628 | ▲ $27,095 |
| Total Liabilities | $240,311 | $67,628 | ▼ $172,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,835,939 | $2,151,374 | ▲ $315,435 |
| Net Assets With Donor Restrictions | $295,000 | $449,594 | ▲ $154,594 |
| Total Net Assets Fund Balance | $2,130,939 | $2,600,968 | ▲ $470,029 |
| Total Liabilities and Net Assets / Fund Balance | $2,371,250 | $2,668,596 | ▲ $297,346 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,013 | $101,842 | $389,855 |
| Land | $176,400 | - | $176,400 |
| Equipment | $13,366 | $74,503 | $87,869 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Marzullo | Executive Director | FT | $108,076 | $9,396 | $117,472 |
Board Members and Trustees
| Name | Title |
|---|---|
| Murray Fogler | Chair |
| Alison Leland | Board Member |
| Brian Stolarz | Board Member |
| Jennifer Laurin | Board Member |
| Jim Marcus | Board Member |
| Neal Manne | Board Member |
| Noah Graubart | Board Member |
| Samy Khalil | Secretary |
| Charles Kelly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,201,974
- Program Service Revenue
- $771,390
- Investment Income
- $5,921
- Other Revenue
- $-18,775
- All Other Contributions
- $1,095,409
- Change in Net Assets
- $194,117
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,960,510
- Total Revenue per Audited Statements
- $1,960,510
- Total Revenue per Form 990
- $1,960,510
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,238,049 |
| Other Expenses | $528,344 |
| Total Fundraising Expense | $32,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $819,556 | $73,995 | - | $893,551 |
| Other Employee Benefits | $130,240 | $14,299 | - | $144,539 |
| Travel | $134,541 | $1,095 | $1,208 | $136,844 |
| Occupancy | $71,505 | $47,504 | $2,122 | $121,131 |
| Current Officers, Directors, Trustees, and Key Employees | $35,242 | $60,774 | $21,456 | $117,472 |
| Fees for Services Legal | $106,577 | - | - | $106,577 |
| Payroll Taxes | $71,301 | $10,535 | $651 | $82,487 |
| Office Expenses | $28,937 | $25,078 | $5,937 | $59,952 |
| Fees for Services Accounting | - | $33,715 | - | $33,715 |
| Other Expenses | $21,934 | $2,235 | $410 | $24,579 |
| Depreciation Depletion | $18,892 | $2,696 | $221 | $21,809 |
| Insurance | $7,254 | $5,413 | - | $12,667 |
| Fees for Services Other | $287 | $10,633 | $150 | $11,070 |
| Total Functional Expenses | $1,446,266 | $287,972 | $32,155 | $1,766,393 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,766,393 |
| Total Expenses per Audited Statements | $1,766,393 |
| Total Expenses per Form 990 | $1,766,393 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,575 |
| Fundraising Gross Income | $10,800 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LOJ Luncheon | $117,365 | $10,800 | $6,185 | $4,615 |
| Total Events | $117,365 | $10,800 | $29,575 | $-18,775 |
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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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.”
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.”
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
- Kathryn McNiel
- Title
- Executive Director
- Signed
- 2021-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathryn McNiel
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 18
- Volunteers
- 11
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Barbara Murphy
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: 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 5: 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 PROGRAM SERVICES 6: The Mitigation Project investigates arguments for mercy in pretrial and post-conviction cases where the client faces the possibility of a death sentence.”
Amended Explanation
“The 2019 Form 990 is being amended to reflect the financial activity per the 2019 audited financial statements. At the time the 2019 Form 990 was originally required to be filed, the financial statements had not been issued. The most significant change is an increase in contribution revenue and corresponding increase in pledge receivable.”
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.”
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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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 199778 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1990085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 499088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 477779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654124 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 2130939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2600968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18775 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1835939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2151374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2122 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10926 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144539 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24579 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 819556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893551 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 651 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 295000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 445000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kathryn McNiel |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 275912 |
| 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 | 732962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 732962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38428 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Post-Conviction Project provides pro bono legal services to indigent defendants who have already been convicted of a capital crime through: (1) targeted case consulting with court appointed lawyers designed to ensure the preservation of potentially meritorious claims in state and federal court; and, (2) systematic data collection, which will provide TDS with even more detailed information about cases and clients from the inception of appellate proceedings. TDS also provides post-conviction 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 appellate 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 | 492293 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 195296 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 192617 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 543368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 289446 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6176 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 918888 |
| IRS990/PYOtherRevenueAmt | 0 | -13215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 474094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1237101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039190 |
| IRS990/PYTotalExpensesAmt | 0 | 2247524 |
| IRS990/PYTotalRevenueAmt | 0 | 1010423 |
| 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 | 194117 |
| 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 | 523064 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 885383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1240910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1201974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3661671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8159193 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3040076 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3452986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4706207 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1201974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3661671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8159193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8184914 |
| 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 | 59426 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 65594 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 62765 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 63864 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 251649 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 237702 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 262376 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 251061 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 255456 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1006595 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 1996 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 18000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 61647 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 47733 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 129376 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 377474 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 59426 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1509893 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 237702 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,668,596
- Liabilities
- $67,628
- Net assets
- $2,600,968
- Revenue
- $1,960,510
- Expenses
- $1,766,393
- Net income
- $194,117