Civic Intelligence

Texas Defender Service

990 • Fiscal year 2022 • EIN 76-0481649

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization Profilewww.texasdefender.org

View Organization Page

PO Box 82236Austin, TX 78708

(512) 320-8300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,303

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,286,744

Up $191,214 (+9.1%) from 2021

Net Assets

Up

$2,207,506

Up $384,869 (+21%) from 2021

Liabilities

Down

$79,238

Down $193,655 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$2,298,075

Up $798,808 (+53%) from 2021

Expenses

Up

$1,913,206

Up $275,283 (+17%) from 2021

Net Income

Up

$384,869

Up $523,525 (+378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,526,081Liabilities 2010: $67,458Net Assets 2010: $1,458,6232010Assets 2011: $1,532,254Liabilities 2011: $70,077Net Assets 2011: $1,462,1772011Assets 2012: $1,653,425Liabilities 2012: $57,400Net Assets 2012: $1,596,0252012Assets 2013: $3,537,872Liabilities 2013: $56,556Net Assets 2013: $3,481,3162013Assets 2014: $2,494,438Liabilities 2014: $58,749Net Assets 2014: $2,435,6892014Assets 2015: $4,143,322Liabilities 2015: $61,523Net Assets 2015: $4,081,7992015Assets 2016: $3,989,259Liabilities 2016: $494,049Net Assets 2016: $3,495,2102016Assets 2017: $3,612,072Liabilities 2017: $260,517Net Assets 2017: $3,351,5552017Assets 2018: $2,371,250Liabilities 2018: $240,311Net Assets 2018: $2,130,9392018Assets 2019: $2,668,596Liabilities 2019: $67,628Net Assets 2019: $2,600,9682019Assets 2020: $2,468,940Liabilities 2020: $507,647Net Assets 2020: $1,961,2932020Assets 2021: $2,095,530Liabilities 2021: $272,893Net Assets 2021: $1,822,6372021Assets 2022: $2,286,744Liabilities 2022: $79,238Net Assets 2022: $2,207,5062022Assets 2023: $2,485,338Liabilities 2023: $326,073Net Assets 2023: $2,159,2652023Assets 2024: $3,264,155Liabilities 2024: $603,383Net Assets 2024: $2,660,7722024

Highlighted filing

2022

Assets$2,286,744
Liabilities$79,238
Net Assets$2,207,506
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,667,6392010Expenses 2011: $3,122,2562011Expenses 2012: $2,290,1402012Revenue 2013: $4,163,139Expenses 2013: $2,277,848Net Income 2013: $1,885,2912013Revenue 2014: $1,639,204Expenses 2014: $2,684,831Net Income 2014: -$1,045,6272014Revenue 2015: $4,333,119Expenses 2015: $2,687,013Net Income 2015: $1,646,1062015Revenue 2016: $1,972,526Expenses 2016: $2,109,115Net Income 2016: -$136,5892016Revenue 2017: $1,877,565Expenses 2017: $2,021,220Net Income 2017: -$143,6552017Revenue 2018: $1,010,423Expenses 2018: $2,247,524Net Income 2018: -$1,237,1012018Revenue 2019: $1,960,510Expenses 2019: $1,766,393Net Income 2019: $194,1172019Revenue 2020: $934,125Expenses 2020: $1,573,800Net Income 2020: -$639,6752020Revenue 2021: $1,499,267Expenses 2021: $1,637,923Net Income 2021: -$138,6562021Revenue 2022: $2,298,075Expenses 2022: $1,913,206Net Income 2022: $384,8692022Revenue 2023: $2,084,382Expenses 2023: $2,132,623Net Income 2023: -$48,2412023Revenue 2024: $2,638,801Expenses 2024: $2,137,294Net Income 2024: $501,5072024

Highlighted filing

2022

Revenue$2,298,075
Expenses$1,913,206
Net Income$384,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,774,668
Mission and Program Overview

Mission

Texas Defender Services mission is to promote a fair and just criminal justice system in Texas.

Our mission is to promote a fair and just criminal justice system & reduce use of the death penalty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,220,801$1,660,665▲ $439,864
Accounts Receivable$410,688$572,698▲ $162,010
Prepaid Expenses and Deferred Charges-$8,256-
Land, Buildings, and Equipment, Net$452,075$4,392▼ $447,683
Cash and Non-Interest-Bearing Accounts$1,040$395▼ $645
Total Assets$2,095,530$2,286,744▲ $191,214
Other Assets Total$10,926$40,338▲ $29,412
Liabilities
Other Liabilities$193,530$35,680▼ $157,850
Accounts Payable and Accrued Expenses$43,055$34,638▼ $8,417
Escrow Account Liability$36,308$8,920▼ $27,388
Total Liabilities$272,893$79,238▼ $193,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,773,245$2,080,782▲ $307,537
Net Assets With Donor Restrictions$49,392$126,724▲ $77,332
Total Net Assets Fund Balance$1,822,637$2,207,506▲ $384,869
Total Liabilities and Net Assets / Fund Balance$2,095,530$2,286,744▲ $191,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,392$77,727$82,119
Leasehold Improvements$0$9,739$9,739
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi ChavezInterim Executive Director to 2/22FT$104,167$19,136$123,303
Jennae SwiergulaLegal DirectorFT$104,885$12,029$116,914
Burke ButlerExecutive Director since 3/22FT$104,167-$104,167

Board Members and Trustees

NameTitle
Murray FoglerBoard Chair
Alison LelandBoard Member
Charles KellyBoard Member
Chris KemmittBoard Member
Jennifer LaurinBoard Member
Jess BrandBoard Member
Jim MarcusBoard Member
Kosha TuckerBoard Member
Laura FerryBoard Member
Manuel BerrelezBoard Member
Samy KhalilBoard Member
Tiffany RobertsSecretary
Toby M GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,005
Program Service Revenue
$1,273,854
Investment Income
$173,056
Other Revenue
$-20,840
All Other Contributions
$539,755
Change in Net Assets
$384,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,298,075
Total Revenue per Form 990
$2,298,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,155
Other Expenses$588,051
Total Fundraising Expense$95,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,824$73,936$45,262$756,022
Current Officers, Directors, Trustees, and Key Employees$303,915$34,122$6,347$344,384
Travel$136,199$15,645$7,472$159,316
Occupancy$109,131$12,536$5,986$127,653
Other Employee Benefits$103,485$11,887$5,678$121,050
Fees for Services Other$80,829$3,147$1,503$85,479
Payroll Taxes$69,261$7,956$3,800$81,017
Fees for Services Accounting-$78,162-$78,162
Office Expenses$22,035$3,426$1,209$26,670
Information Technology$20,004$2,298$1,097$23,399
Pension Plan Contributions$19,390$2,228$1,064$22,682
Insurance$14,515$1,668$796$16,979
Other Expenses$32,042$2,656$13,105$13,105
Fees for Services Lobbying$10,000--$10,000
Depreciation Depletion$6,697$769$368$7,834
Interest-$1,935-$1,935
Conferences and Meetings$1,327$152$73$1,552
Total Functional Expenses$1,565,654$252,523$95,029$1,913,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,206
Total Expenses per Audited Statements$1,913,206
Total Expenses per Form 990$1,913,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,744
Fundraising Gross Income$15,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Justice$152,689$15,904$2,400$13,504
Total Events$152,689$15,904$36,744$-20,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$35,680
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, Section B, line 11B

“The Executive Director reviews the 990 after outside accountants have prepared it, then sends it to the board of directors for comment before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15A

“The board of directors determines the Executive Director's compensation. The board uses salary surveys of other similarly sized non-profits to compare compensation.”

Form 990, Part VI, Section C, line 19

“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
PO Box 82236, Austin, TX 78708

Signing Officer

Name
Burke Butler
Title
Executive Director
Phone
5123208300
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burke Butler
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
16

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“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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IRS990/Desc0TDS provides direct representation to indigent inmates on Texas' death row, consults with other lawyers litigating such cases, intervenes in cases where expert legal assistance is urgently needed, and engages in issue advocacy to improve the Texas criminal justice system. TDS' mission is to establish a fair and just criminal justice system in Texas. There are five aspects of TDS' work, all of which aim to improve the fairness of the proceedings or quality of representation provided to indigent persons in Texas, as follows: (See Schedule O)* Litigation Department provides direct representation post-conviction litigation and consulting to reduce new death sentences. The litigation department also consults on high-risk pre-trial cases on which the mitigation unit is appointed.* Mitigation Unit provides direct representation as mitigation specialists on capital and non-capital cases across the state. The unit focuses on pre-trial cases to reduce new death sentences.* Policy Advocacy provides systemic research, advocacy, and report publication regarding the Texas death penalty and criminal justice issues.* Capital Litigation Communication is a comprehensive campaign designed to increase the chances for capital litigation success and erode public confidence in the death penalty.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm12Kosha Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm13Burke Butler
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director since 3/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14Interim Executive Dir to 2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt15Legal Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136785
IRS990/FundraisingDirectExpensesAmt036744
IRS990/FundraisingGrossIncomeAmt015904
IRS990/GainOrLossGrp/OtherAmt0171325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0195465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0611174
IRS990/GrossReceiptsAmt02774668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02298
IRS990/InformationTechnologyGrp/ProgramServicesAmt020004
IRS990/InformationTechnologyGrp/TotalAmt023399
IRS990/InsuranceGrp/FundraisingAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt01668
IRS990/InsuranceGrp/ProgramServicesAmt014515
IRS990/InsuranceGrp/TotalAmt016979
IRS990/InterestGrp/ManagementAndGeneralAmt01935
IRS990/InterestGrp/TotalAmt01935
IRS990/InvestmentIncomeGrp/ExclusionAmt01731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04392
IRS990/LandBldgEquipCostOrOtherBssAmt091858
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0439849
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Texas Defender Service's (TDS) mission is to promote a fair and just criminal justice system in Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01822637
IRS990/NetAssetsOrFundBalancesEOYAmt02207506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01773245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02080782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05986
IRS990/OccupancyGrp/ManagementAndGeneralAmt012536
IRS990/OccupancyGrp/ProgramServicesAmt0109131
IRS990/OccupancyGrp/TotalAmt0127653
IRS990/OfficeExpensesGrp/FundraisingAmt01209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03426
IRS990/OfficeExpensesGrp/ProgramServicesAmt022035
IRS990/OfficeExpensesGrp/TotalAmt026670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010926
IRS990/OtherAssetsTotalGrp/EOYAmt040338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121050
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt01269
IRS990/OtherExpensesGrp/FundraisingAmt113105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OtherExpensesGrp/ProgramServicesAmt032042
IRS990/OtherExpensesGrp/TotalAmt035967
IRS990/OtherExpensesGrp/TotalAmt113105
IRS990/OtherLiabilitiesGrp/BOYAmt0193530
IRS990/OtherLiabilitiesGrp/EOYAmt035680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07956
IRS990/PayrollTaxesGrp/ProgramServicesAmt069261
IRS990/PayrollTaxesGrp/TotalAmt081017
IRS990/PensionPlanContributionsGrp/FundraisingAmt01064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019390
IRS990/PensionPlanContributionsGrp/TotalAmt022682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08256
IRS990/PrincipalOfficerNm0Burke Butler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Legal service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02710
IRS990/PYOtherExpensesAmt0485582
IRS990/PYOtherRevenueAmt0-6719
IRS990/PYProgramServiceRevenueAmt0726857
IRS990/PYRevenuesLessExpensesAmt0-138656
IRS990/PYSalariesCompEmpBnftPaidAmt01152341
IRS990/PYTotalExpensesAmt01637923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01273854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01220801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01660665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03793885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03785486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61070
IRS990ScheduleA/PublicSupportPY170Pct00.48690
IRS990ScheduleA/PublicSupportTotal170Amt02331591
IRS990ScheduleA/SubstantialContributorsTotAmt01462294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03793885
IRS990ScheduleA/TotalSupportAmt03817638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060227
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055562
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt059178
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0231735
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0240909
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0227070
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0222246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0236712

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,744
Liabilities
$79,238
Net assets
$2,207,506
Revenue
$2,298,075
Expenses
$1,913,206
Net income
$384,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.60$2.66$2.64$2.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.33$2.16$2.08$2.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$2.30$1.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.82$1.50$1.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.51$1.96$0.93$1.57$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$1.96$1.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$1.01$2.25$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.26$3.35$1.88$2.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.49$3.50$1.97$2.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.08$4.33$2.69$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.44$1.64$2.68$1.05
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$4.16$2.28$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.60$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$2.67