Civic Intelligence

Landa Gardens Conservancy

990 • Fiscal year 2015 • EIN 20-1508875

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.landagardens.org
PO Box 12243San Antonio, TX 78212

(210) 912-6901

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,034,088

Up $62,867 (+6.5%) from 2014

Net Assets

Up

$1,034,088

Up $62,867 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$220,236

Up $68,545 (+45%) from 2014

Expenses

Down

$85,873

Down $11,986 (-12%) from 2014

Net Income

Up

$134,363

Up $80,531 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $812,670Liabilities 2010: $0Net Assets 2010: $812,6702010Assets 2011: $766,853Liabilities 2011: $0Net Assets 2011: $766,8532011Assets 2012: $777,288Liabilities 2012: $0Net Assets 2012: $777,2882012Assets 2013: $808,513Liabilities 2013: $0Net Assets 2013: $808,5132013Assets 2014: $971,221Liabilities 2014: $0Net Assets 2014: $971,2212014Assets 2015: $1,034,088Liabilities 2015: $0Net Assets 2015: $1,034,0882015Assets 2016: $1,143,052Liabilities 2016: $0Net Assets 2016: $1,143,0522016Assets 2017: $1,309,389Liabilities 2017: $0Net Assets 2017: $1,309,3892017Assets 2018: $1,363,771Liabilities 2018: $0Net Assets 2018: $1,363,7712018Assets 2019: $1,614,834Liabilities 2019: $0Net Assets 2019: $1,614,8342019Assets 2020: $1,770,355Liabilities 2020: $0Net Assets 2020: $1,770,3552020Assets 2021: $2,231,182Liabilities 2021: $0Net Assets 2021: $2,231,1822021Assets 2022: $2,023,292Liabilities 2022: $0Net Assets 2022: $2,023,2922022Assets 2023: $2,513,060Liabilities 2023: $0Net Assets 2023: $2,513,0602023Assets 2024: $3,111,666Liabilities 2024: $0Net Assets 2024: $3,111,6662024

Highlighted filing

2015

Assets$1,034,088
Liabilities$0
Net Assets$1,034,088
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Expenses 2010: $59,2062010Expenses 2011: $245,7632011Expenses 2012: $101,7202012Revenue 2013: $135,771Expenses 2013: $104,546Net Income 2013: $31,2252013Revenue 2014: $151,691Expenses 2014: $97,859Net Income 2014: $53,8322014Revenue 2015: $220,236Expenses 2015: $85,873Net Income 2015: $134,3632015Revenue 2016: $193,520Expenses 2016: $132,205Net Income 2016: $61,3152016Revenue 2017: $222,799Expenses 2017: $126,265Net Income 2017: $96,5342017Revenue 2018: $249,029Expenses 2018: $105,057Net Income 2018: $143,9722018Revenue 2019: $196,795Expenses 2019: $112,439Net Income 2019: $84,3562019Revenue 2020: $170,768Expenses 2020: $96,092Net Income 2020: $74,6762020Revenue 2021: $385,143Expenses 2021: $120,647Net Income 2021: $264,4962021Revenue 2022: $241,054Expenses 2022: $138,706Net Income 2022: $102,3482022Revenue 2023: $301,494Expenses 2023: $125,357Net Income 2023: $176,1372023Revenue 2024: $480,335Expenses 2024: $136,698Net Income 2024: $343,6372024

Highlighted filing

2015

Revenue$220,236
Expenses$85,873
Net Income$134,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$408,660
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$971,221$1,034,088▲ $62,867
Investments in Publicly Traded Securities$905,408$902,789▼ $2,619
Cash and Non-Interest-Bearing Accounts$53,923$120,035▲ $66,112
Savings and Temporary Cash Investments$11,194$10,867▼ $327
Land, Buildings, and Equipment, Net$661$397▼ $264
Prepaid Expenses and Deferred Charges$35--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$971,221$1,034,088▲ $62,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,221$1,034,088▲ $62,867
Total Liabilities and Net Assets / Fund Balance$971,221$1,034,088▲ $62,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$397$2,127$2,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$905,408$40,000▼ $35,607-$902,789
2014$701,665$80,000▲ $131,035-$905,408
2013$693,580-▲ $42,677$28,187$701,665
2012$599,215$100,000▲ $24,663$25,389$693,580
2011$488,163$100,000▲ $16,264-$599,215
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Emily JonesPresident
Ann Van PeltDirector
Bill BaineDirector
Celina MontoyaDirector
Christina Markell-ballezaDirector
Daniela SernaDirector
Heather De RojasDirector
Jill TorbertDirector
Katharine WelderDirector
Kelli CubetaDirector
Lynn Boyd IiiDirector
Mark GarciaDirector
Pam MorganDirector
Sally SohnDirector
Steven WillsonDirector
Vicki BoyceDirector
Mari PickeringSecretary
Tashya RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,538
Program Service Revenue
$0
Investment Income
$28,890
Other Revenue
$12,808
All Other Contributions
$138,038
Change in Net Assets
$134,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,225-$10,225
Fees for Service Investment Mgmnt Fees-$7,011-$7,011
Conferences and Meetings$5,633--$5,633
Information Technology$2,996--$2,996
Office Expenses$1,221$938-$2,159
Insurance-$1,980-$1,980
Other Expenses$6,445$404-$404
Depreciation Depletion-$265-$265
Total Functional Expenses$65,050$20,823$0$85,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,750
Fundraising Direct Expenses$47,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$92,900$59,750$25,629$34,121
May Month$7,345$7,250$1,274$5,976
Total Events$100,245$67,000$46,685$20,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Treasurer and cpa review the annual report”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy and other policies and the financial statements are made available to the public upon request by phone call, mail or email to the organization.”

Filing and Contact Details

Filer

Filer Name
Landa Gardens Conservancy
EIN
20-1508875
Phone
2109126901
Address
PO Box 12243, San Antonio, TX 78212

Signing Officer

Name
Sally B Sohn
Title
Treasurer
Phone
2109126901
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally B Sohn
Formed
2004
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Ronald B Weiss CPA
Address
3707 N St Marys St Suite 111, San Antonio, TX 78212
Preparer
Ronald B Weiss
Phone
2108653978
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide funding and to establish an endowment for perpetual beautification and maintenance of the grounds surrounding landa library, a branch of the san antonio public library.”

Form 990, Part III, Line 1

“Provide funding, fundraising and volunteer assistance for the creation and ongoing maintenance of a project to beautify city-owned property that surrounds a branch of the public library. Walking paths, benches, lighting, a paviliion and landscaping have all been completed and are in service.”

Financial Statement Notes

Part V, Line 4:

“The quasi-endowment fund and the earnings therefrom are to be used to fund the continuing maintenance and improvements to the grounds surrounding landa library, a branch of the san antonio public library system. Endowment funds and income from endowment funds are being accumulated to assure long-term funding for ongoing maintenance costs of the library grounds and additional improvements as approved by the board.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/Desc0MAINTENANCE OF THE GROUNDS SURROUNDING LANDA LIBRARY IS DONE ON A CONTINUOUS BASIS TO ENSURE A CLEAN, ATTRACTIVE AND USABLE AREAS FOR THE PUBLIC. MAINTENANCE INCLUDES, BUT IS NOT LIMITED TO, LANDSCAPING, MOWING, TRIMMING AND PRUNING OF PLANTS AND TREES, AND ENSURING ALL ASPECTS OF THE IRRIGATION SYSTEM ARE IN GOOD WORKING ORDER. IN ADDITION, REGULAR MAINTENANCE ENSURES THAT THE PUBLIC PLAYGROUND EQUIPMENT IS IN A SAFE AND IN GOOD WORKING CONDITION AS WELL AS THE LANDSCAPE LIGHTING SYSTEM.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397
IRS990/LandBldgEquipCostOrOtherBssAmt02524
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0971221
IRS990/NetAssetsOrFundBalancesEOYAmt01034088
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt01221
IRS990/OfficeExpensesGrp/TotalAmt02159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ProgramServicesAmt048755
IRS990/OtherExpensesGrp/ProgramServicesAmt16445
IRS990/OtherExpensesGrp/TotalAmt048755
IRS990/OtherExpensesGrp/TotalAmt16445
IRS990/OtherExpensesGrp/TotalAmt2404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186
IRS990/OtherRevenueTotalAmt0186
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035
IRS990/PrincipalOfficerNm0SALLY B SOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATE VIA WEBSITE AND PROMOTIONAL PRINT INFORMATION TO THE COMMUNITY REGARDING THE LANDA GARDENS PROJECT AND TO ENCOURAGE USE OF THE GROUNDS AND THE LIBRARY. MEMBERS OF THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS MEET REGULARLY TO PLAN FOR THE CONTINUED MAINTENANCE AND IMPROVEMENTS AS WELL AS THE FUNDING OF THOSE EXPENDITURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022177
IRS990/PYOtherExpensesAmt097859
IRS990/PYOtherRevenueAmt012084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134363
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0971221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01034088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-31265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt0628211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628211
IRS990ScheduleA/TotalSupportAmt0648220
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07012
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0905408
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0902789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0701665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0905408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0693580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0701665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0599215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0693580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0488163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0599215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUASI-ENDOWMENT FUND AND THE EARNINGS THEREFROM ARE TO BE USED TO FUND THE CONTINUING MAINTENANCE AND IMPROVEMENTS TO THE GROUNDS SURROUNDING LANDA LIBRARY, A BRANCH OF THE SAN ANTONIO PUBLIC LIBRARY SYSTEM. ENDOWMENT FUNDS AND INCOME FROM ENDOWMENT FUNDS ARE BEING ACCUMULATED TO ASSURE LONG-TERM FUNDING FOR ONGOING MAINTENANCE COSTS OF THE LIBRARY GROUNDS AND ADDITIONAL IMPROVEMENTS AS APPROVED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0947
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02147

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,088
Liabilities
$0
Net assets
$1,034,088
Revenue
$220,236
Expenses
$85,873
Net income
$134,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.48$0.14$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.30$0.13$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.24$0.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.39$0.12$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.17$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.20$0.11$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.25$0.11$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.22$0.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.22$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.06