Civic Intelligence

I-20 Wildlife Preserve & Jenna Welch Nature Study Center

990 • Fiscal year 2013 • EIN 26-1270576

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.I20WILDLIFEPRESERVE.ORG
PO Box 290679702

(432) 889-7996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$434,851

Up $113,395 (+35%) from 2012

Net Assets

Up

$434,851

Up $113,395 (+35%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$304,945

Up $107,180 (+54%) from 2012

Expenses

Up

$191,550

Up $41,150 (+27%) from 2012

Net Income

Up

$113,395

Up $66,030 (+139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $275,830Liabilities 2011: $1,739Net Assets 2011: $274,0912011Assets 2012: $321,456Net Assets 2012: $321,4562012Assets 2013: $434,851Liabilities 2013: $0Net Assets 2013: $434,8512013Assets 2014: $874,759Liabilities 2014: $0Net Assets 2014: $874,7592014Assets 2015: $1,032,499Liabilities 2015: $2,115Net Assets 2015: $1,030,3842015Assets 2016: $1,028,086Liabilities 2016: $1Net Assets 2016: $1,028,0852016Assets 2017: $1,243,578Liabilities 2017: $0Net Assets 2017: $1,243,5782017Assets 2018: $1,248,029Liabilities 2018: $0Net Assets 2018: $1,248,0292018Assets 2019: $1,205,346Liabilities 2019: $0Net Assets 2019: $1,205,3462019Assets 2020: $1,126,697Liabilities 2020: $0Net Assets 2020: $1,126,6972020Assets 2021: $1,113,748Liabilities 2021: $0Net Assets 2021: $1,113,7482021Assets 2022: $1,300,879Liabilities 2022: $5,034Net Assets 2022: $1,295,8452022Assets 2023: $1,186,840Liabilities 2023: $849Net Assets 2023: $1,185,9912023Assets 2024: $1,056,024Liabilities 2024: $1,249Net Assets 2024: $1,054,7752024

Highlighted filing

2013

Assets$434,851
Liabilities$0
Net Assets$434,851
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,132,1122011Revenue 2012: $197,765Expenses 2012: $150,400Net Income 2012: $47,3652012Revenue 2013: $304,945Expenses 2013: $191,550Net Income 2013: $113,3952013Revenue 2014: $584,818Expenses 2014: $144,910Net Income 2014: $439,9082014Revenue 2015: $327,905Expenses 2015: $172,280Net Income 2015: $155,6252015Revenue 2016: $267,575Expenses 2016: $234,874Net Income 2016: $32,7012016Revenue 2017: $438,413Expenses 2017: $222,920Net Income 2017: $215,4932017Revenue 2018: $221,671Expenses 2018: $217,220Net Income 2018: $4,4512018Revenue 2019: $164,039Expenses 2019: $206,722Net Income 2019: -$42,6832019Revenue 2020: $165,909Expenses 2020: $244,558Net Income 2020: -$78,6492020Revenue 2021: $361,923Expenses 2021: $375,202Net Income 2021: -$13,2792021Revenue 2022: $409,485Expenses 2022: $223,149Net Income 2022: $186,3362022Revenue 2023: $214,236Expenses 2023: $323,972Net Income 2023: -$109,7362023Revenue 2024: $262,633Expenses 2024: $393,849Net Income 2024: -$131,2162024

Highlighted filing

2013

Revenue$304,945
Expenses$191,550
Net Income$113,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$304,945
Mission and Program Overview

Mission

To ensure conservation, restoration, education, research and outdoor enjoyment of midland's urban playa for present and future generations.

The wildlife preserve has been designated a wetland by the department of interior. The purpose of the organization is to develop the wetland into a wildlife preserve and nature study center & to preserve the wetland for education and enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,733$361,264▲ $126,531
Savings and Temporary Cash Investments$41,097$51,350▲ $10,253
Cash and Non-Interest-Bearing Accounts$45,626$22,237▼ $23,389
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$321,456$434,851▲ $113,395
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$280,359$383,501▲ $103,142
Temporarily Rstr Net Assets$41,097$51,350▲ $10,253
Total Net Assets Fund Balance$321,456$434,851▲ $113,395
Total Liabilities and Net Assets / Fund Balance$321,456$434,851▲ $113,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,960-$304,960
Leasehold Improvements$50,888$5,402$56,290
Equipment$4,638$2,567$7,205
Other Land Buildings$778$5,286$6,064
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Elaine MagruderPresident
Alison PeelerVice President
John W Lupardus JrDirector
Paul AcostaDirector
Michael PriceExecutive Director
Anne HoverSecretary
Joey HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,289
Program Service Revenue
$2,890
Investment Income
$83
Other Revenue
$25,683
All Other Contributions
$271,246
Change in Net Assets
$113,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,640
Salaries, Compensation, and Employee Benefits$38,910
Total Fundraising Expense$13,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,649--$69,649
Other Salaries and Wages$18,073$18,072-$36,145
All Other Expenses$12,528$6,482$6,123$25,133
Other Expenses$7,572$2,499$7,478$7,478
Depreciation Depletion$6,691$646-$7,337
Insurance-$5,179-$5,179
Payroll Taxes$1,383$1,382-$2,765
Office Expenses-$883-$883
Fees for Services Accounting-$750-$750
Travel$348--$348
Conferences and Meetings$230--$230
Total Functional Expenses$142,056$35,893$13,601$191,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be presented at the board meeting for review and discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must annually read and sign a conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are available to the public on demand”

Filing and Contact Details

Filer

EIN
26-1270576
Phone
4328897996

Signing Officer

Name
Michael Price
Title
Executive Director
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
8
Employees
3
Volunteers
60

Preparer

Preparer
Kathryn Lupardus
Phone
4326832122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $562; Column (B) - Program Services = $0; Column (C) - Management & General = $562; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CITY OF MIDLAND-PAVILLION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $1222; Column (B) - Program Services = $0; Column (C) - Management & General = $1222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $5764; Column (B) - Program Services = $5764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS & SPONSOR: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $120”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT WRITING: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $90”

Form 990, Part IX, Line 24E: Other Expenses

“GROUND MAINTENANCE: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $200”

Form 990, Part IX, Line 24E: Other Expenses

“PAINT THE PLAYA EXPENSES: Column (A) - Total = $5713; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5713”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $320; Column (B) - Program Services = $214; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH INTERNSHIPS: Column (A) - Total = $6495; Column (B) - Program Services = $6495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNAGE: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNICAL ASSISTANCE: Column (A) - Total = $1675; Column (B) - Program Services = $0; Column (C) - Management & General = $1675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1102; Column (B) - Program Services = $0; Column (C) - Management & General = $1102; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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/MissionDesc0THE WILDLIFE PRESERVE HAS BEEN DESIGNATED A WETLAND BY THE DEPARTMENT OF INTERIOR. THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP THE WETLAND INTO A WILDLIFE PRESERVE AND NATURE STUDY CENTER & TO PRESERVE THE WETLAND FOR EDUCATION AND ENJOYMENT.
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IRS990/NetAssetsOrFundBalancesEOYAmt0434851
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IRS990/NoncashContributionsAmt0448
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IRS990/OfficeExpensesGrp/TotalAmt0883
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt07478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OtherExpensesGrp/ProgramServicesAmt016891
IRS990/OtherExpensesGrp/ProgramServicesAmt18691
IRS990/OtherExpensesGrp/ProgramServicesAmt27572
IRS990/OtherExpensesGrp/TotalAmt019390
IRS990/OtherExpensesGrp/TotalAmt18691
IRS990/OtherExpensesGrp/TotalAmt27572
IRS990/OtherExpensesGrp/TotalAmt37478
IRS990/OtherRevenueMiscGrp/Desc0FRESH WATER SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt025683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025683
IRS990/OtherRevenueTotalAmt025683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018073
IRS990/OtherSalariesAndWagesGrp/TotalAmt036145
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01382
IRS990/PayrollTaxesGrp/ProgramServicesAmt01383
IRS990/PayrollTaxesGrp/TotalAmt02765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02890
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAYA CONSERVATION SYMPOSIUM - IN 2013 THE I-20 WILDLIFE PRESERVE HELD THE REGIONAL CONSERVATION SYMPOSIUM FOR THE PURPOSE OF EDUCATING THE GENERAL PUBLIC ON THE NEED TO PRESERVE OUR LOCAL WETLANDS. THE DAY-LONG EVENT WAS CULMINATED WITH A PRESENTATION BY MRS. LAURA BUSH, THE KEYNOTE SPEAKER FOR THE EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08691
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IRS990/PYContributionsGrantsAmt0197695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
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IRS990/PYOtherExpensesAmt092528
IRS990/PYRevenuesLessExpensesAmt047365
IRS990/PYSalariesCompEmpBnftPaidAmt056872
IRS990/PYTotalExpensesAmt0150400
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0197765
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113395
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt02890
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68280
IRS990ScheduleA/PublicSupportPY170Pct00.68470
IRS990ScheduleA/PublicSupportTotal170Amt01289875
IRS990ScheduleA/SubstantialContributorsTotAmt0573458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863333
IRS990ScheduleA/TotalSupportAmt01889169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07205
IRS990ScheduleD/LandGrp/BookValueAmt0304960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED AT THE BOARD MEETING FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST ANNUALLY READ AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $562; Column (B) - Program Services = $0; Column (C) - Management & General = $562; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITY OF MIDLAND-PAVILLION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE: Column (A) - Total = $1222; Column (B) - Program Services = $0; Column (C) - Management & General = $1222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: Column (A) - Total = $5764; Column (B) - Program Services = $5764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS & SPONSOR: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT WRITING: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUND MAINTENANCE: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAINT THE PLAYA EXPENSES: Column (A) - Total = $5713; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $320; Column (B) - Program Services = $214; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESEARCH INTERNSHIPS: Column (A) - Total = $6495; Column (B) - Program Services = $6495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SIGNAGE: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TECHNICAL ASSISTANCE: Column (A) - Total = $1675; Column (B) - Program Services = $0; Column (C) - Management & General = $1675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1102; Column (B) - Program Services = $0; Column (C) - Management & General = $1102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalContributionsAmt0276289
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142056

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,851
Liabilities
$0
Net assets
$434,851
Revenue
$304,945
Expenses
$191,550
Net income
$113,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.26$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.21$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.41$0.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.44$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.33$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.14$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.30$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.20$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$1.13