Civic Intelligence

Main Plaza Conservancy

990 • Fiscal year 2019 • EIN 26-1300277

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

Organization ProfileMAINPLAZA.ORG
111 Soledad Street No 1240San Antonio, TX 78205

(210) 225-9800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$105,836

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$929,960

Down $272,606 (-23%) from 2018

Net Assets

Down

$803,269

Down $366,909 (-31%) from 2018

Liabilities

Up

$126,691

Up $94,303 (+291%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$455,559

Down $108,559 (-19%) from 2018

Expenses

Down

$615,123

Down $13,118 (-2.1%) from 2018

Net Income

Down

-$159,564

Down $95,441 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,457,099Liabilities 2014: $56,432Net Assets 2014: $1,400,6672014Assets 2015: $1,434,234Liabilities 2015: $90,187Net Assets 2015: $1,344,0472015Assets 2016: $1,365,064Liabilities 2016: $66,019Net Assets 2016: $1,299,0452016Assets 2017: $1,270,276Liabilities 2017: $35,978Net Assets 2017: $1,234,2982017Assets 2018: $1,202,566Liabilities 2018: $32,388Net Assets 2018: $1,170,1782018Assets 2019: $929,960Liabilities 2019: $126,691Net Assets 2019: $803,2692019Assets 2020: $867,786Liabilities 2020: $11,908Net Assets 2020: $855,8782020Assets 2021: $943,211Liabilities 2021: $7,177Net Assets 2021: $936,0342021Assets 2022: $1,007,863Liabilities 2022: $1,258Net Assets 2022: $1,006,6052022Assets 2023: $1,165,755Liabilities 2023: $67,938Net Assets 2023: $1,097,8172023Assets 2024: $975,190Liabilities 2024: $36,105Net Assets 2024: $939,0852024

Highlighted filing

2019

Assets$929,960
Liabilities$126,691
Net Assets$803,269
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,032,186Expenses 2014: $647,102Net Income 2014: $385,0842014Revenue 2015: $656,297Expenses 2015: $712,916Net Income 2015: -$56,6192015Revenue 2016: $593,485Expenses 2016: $677,639Net Income 2016: -$84,1542016Revenue 2017: $610,955Expenses 2017: $655,797Net Income 2017: -$44,8422017Revenue 2018: $564,118Expenses 2018: $628,241Net Income 2018: -$64,1232018Revenue 2019: $455,559Expenses 2019: $615,123Net Income 2019: -$159,5642019Revenue 2020: $404,116Expenses 2020: $426,507Net Income 2020: -$22,3912020Revenue 2021: $443,658Expenses 2021: $363,502Net Income 2021: $80,1562021Revenue 2022: $516,151Expenses 2022: $445,580Net Income 2022: $70,5712022Revenue 2023: $532,439Expenses 2023: $441,227Net Income 2023: $91,2122023Revenue 2024: $460,080Expenses 2024: $618,812Net Income 2024: -$158,7322024

Highlighted filing

2019

Revenue$455,559
Expenses$615,123
Net Income-$159,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.2
Gross Receipts
$458,843
Mission and Program Overview

Mission

The charitable purpose of the conservancy includes operating and maintaining main plaza in san antonio, texas, in coordination with the city of san antonio and bexar county, texas; developing and implementing a strategy to increase awareness of the historical and cultural significance of main plaza of san antonio; and organizing cultural and artistic events at main plaza to bring residents and visitors to the downtown area.

Main plaza conservancy, a 501(c)3 nonprofit organization, is dedicated to providing san antonio and its visitors with the cultural and historical "heart of the city; bringing awareness of family and community combined with history and heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,396$407,203▼ $715,193
Intangible Assets$0$374,788▲ $374,788
Accounts Receivable$0$75,000▲ $75,000
Cash and Non-Interest-Bearing Accounts$54,823$49,523▼ $5,300
Inventories for Sale or Use$22,373$22,373→ $0
Savings and Temporary Cash Investments$1,561$0▼ $1,561
Prepaid Expenses and Deferred Charges$340$0▼ $340
Total Assets$1,202,566$929,960▼ $272,606
Other Assets Total$1,073$1,073→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,388$76,691▲ $44,303
Deferred Revenue$0$50,000▲ $50,000
Total Liabilities$32,388$126,691▲ $94,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,178$799,221▼ $370,957
Temporarily Rstr Net Assets$0$4,048▲ $4,048
Total Net Assets Fund Balance$1,170,178$803,269▼ $366,909
Total Liabilities and Net Assets / Fund Balance$1,202,566$929,960▼ $272,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407,203$401,270$808,473
Equipment$0$49,062$49,062
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Pauley-floresEXECUTIVE DIRECTOR [THRU 9/15/19]FT$100,000$5,836$105,836
Casey G GlueckINTERIM EXEC. DIRECTOR [FROM 9/1/19]FT$14,040-$14,040

Board Members and Trustees

NameTitle
Cathey MeyerChairman
Gini GarciaVice Chairman
Al RendonDirector
Alfredo FloresDirector
Father David GarciaDirector
Father Victor ValdezDirector
James HeckDirector
Kathy SosaDirector
Kit GoldsburyDirector
Mike CaseyDirector
Miles DonnellyDirector
Ricardo RuizDirector
William Scanlan JrDirector
Patrick KennedyDIRECTOR [THRU 11/6/18]
Revenue and Support

Revenue Composition

Contributions and Grants
$427,411
Program Service Revenue
$22,896
Investment Income
$1,509
Other Revenue
$3,743
All Other Contributions
$52,411
Change in Net Assets
$-159,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,843
Revenue Not Reported on Financial Statements
$-3,284
Revenue Not Reported on Form 990
$185,602
Other Revenue Adjustments
$-3,284
Total Revenue per Audited Statements
$644,445
Total Revenue per Form 990
$455,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,907
Salaries, Compensation, and Employee Benefits$164,716
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,862--$133,862
Current Officers, Directors, Trustees, and Key Employees$119,174$14,142-$133,316
Fees for Services Other$47,439$17,562-$65,001
Insurance$20,224$10,943-$31,167
Other Salaries and Wages$16,875$2,003-$18,878
Other Expenses$10,287$7,322-$17,609
Payroll Taxes$8,969$3,213-$12,182
Grants to Domestic Individuals$5,500--$5,500
Travel$910$4,442-$5,352
Office Expenses$662$503-$1,165
Advertising-$439-$439
Other Employee Benefits$304$36-$340
Total Functional Expenses$515,691$99,432$0$615,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,009
Expenses per Audited Statements$615,123
Total Expenses per Form 990$615,123
Expenses Not Reported on Form 990$188,886
Expenses Not Reported on Financial Statements$0
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
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 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
Yes
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 and the board chairman both review and approve the form 990 before filing. Copies of the tax return are then made available to the remaining board members.”

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

“The organization monitors and handles potential conflicts of interest via disclosure at board of director meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors and/or the executive committee of the board of directors researches and approves compensation of key persons. The determination of compensation is based on industry benchmarks, personal experiences within board members' particular fields, and input from liasons.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies and financial statements are available to the public. Public requests can be made by e-mail, mail or phone. Once received, the conservancy provides the information to the person or group making the request.”

Filing and Contact Details

Filer

Filer Name
Main Plaza Conservancy
EIN
26-1300277
Address
111 SOLEDAD STREET NO 1240, SAN ANTONIO, TX 78205

Signing Officer

Name
Cathey Meyer
Title
Chairman
Phone
2102259800
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Meyer
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
10

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Main plaza conservancy 111 soledad street, ste 1240 san antonio, tx 78205 employer identification number: 26-1300277 for the year ending august 31, 2019 main plaza conservancy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Page 1, Part I, Lines 9 and 10, Prior Year Column

“Main plaza conservancy had investment income of $1,509 and $500 for the fiscal years-ended september 30, 2019 and 2018, respectively. Investment income of $498 was inadvertently grouped with program revenue on the 2017 form 990, for the fiscal year-ended september 30, 2018 (prior year column). The investment income and program revenue are accurately reflected on schedule a, part ii.”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 47,439. Management and general expenses 17,562. Fundraising expenses 0. Total expenses 65,001.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,284.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,284.”

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IRS990/ActivityOrMissionDesc0MAIN PLAZA CONSERVANCY, A 501(C)3 NONPROFIT ORGANIZATION, IS DEDICATED TO PROVIDING SAN ANTONIO AND ITS VISITORS WITH THE CULTURAL AND HISTORICAL "HEART OF THE CITY; BRINGING AWARENESS OF FAMILY AND COMMUNITY COMBINED WITH HISTORY AND HERITAGE.
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0375000
IRS990/GrantAmt05500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0458843
IRS990/GrossSalesOfInventoryAmt01933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010943
IRS990/InsuranceGrp/ProgramServicesAmt020224
IRS990/InsuranceGrp/TotalAmt031167
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0374788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022373
IRS990/InvestmentIncomeGrp/ExclusionAmt01509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01509
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01122396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407203
IRS990/LandBldgEquipCostOrOtherBssAmt0857535
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAIN PLAZA CONSERVANCY, A 501(C)3 NONPROFIT ORGANIZATION, IS DEDICATED TO PROVIDING SAN ANTONIO AND ITS VISITORS WITH THE CULTURAL AND HISTORICAL "HEART OF THE CITY; BRINGING AWARENESS OF FAMILY AND COMMUNITY COMBINED WITH HISTORY AND HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170178
IRS990/NetAssetsOrFundBalancesEOYAmt0803269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1351
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1351
IRS990/NetUnrelatedBusTxblIncmAmt0-1351
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0662
IRS990/OfficeExpensesGrp/TotalAmt01165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01073
IRS990/OtherAssetsTotalGrp/EOYAmt01073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1VENDOR FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17322
IRS990/OtherExpensesGrp/ProgramServicesAmt0104381
IRS990/OtherExpensesGrp/ProgramServicesAmt147104
IRS990/OtherExpensesGrp/ProgramServicesAmt210287
IRS990/OtherExpensesGrp/TotalAmt0143208
IRS990/OtherExpensesGrp/TotalAmt147104
IRS990/OtherExpensesGrp/TotalAmt217609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05094
IRS990/OtherRevenueTotalAmt05094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016875
IRS990/OtherSalariesAndWagesGrp/TotalAmt018878
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03213
IRS990/PayrollTaxesGrp/ProgramServicesAmt08969
IRS990/PayrollTaxesGrp/TotalAmt012182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHEY MEYER
IRS990/PriorPeriodAdjustmentsAmt0-207345
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0KIOSK RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS AND EVENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0457907
IRS990/PYOtherRevenueAmt0-7422
IRS990/PYProgramServiceRevenueAmt032975
IRS990/PYRevenuesLessExpensesAmt0-64123
IRS990/PYSalariesCompEmpBnftPaidAmt0170334
IRS990/PYTotalExpensesAmt0628241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 5,094.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MAIN PLAZA CONSERVANCY HAD INVESTMENT INCOME OF $1,509 AND $500 FOR THE FISCAL YEARS-ENDED SEPTEMBER 30, 2019 AND 2018, RESPECTIVELY. INVESTMENT INCOME OF $498 WAS INADVERTENTLY GROUPED WITH PROGRAM REVENUE FOR THE FISCAL YEAR-ENDED SEPTEMBER 30, 2018. SCHEDULE A HAS BEEN REVISED TO SHOW A $498 INCREASE IN INVESTMENT INCOME AND A $498 DECREASE IN PROGRAM REVENUE ON, PART II, SECTION B, LINE 8, COLUMN (D) AND PART II, SECTION B, LINE 12, RESPECTIVELY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SECTION B, LINE 8, COLUMN (D)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02688741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84230
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt02270772
IRS990ScheduleA/SubstantialContributorsTotAmt0417969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02688741
IRS990ScheduleA/TotalSupportAmt02695874
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/DonatedServicesAndUseFcltsAmt0185602
IRS990ScheduleD/DonatedServicesUseFcltsAmt0185602
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049062
IRS990ScheduleD/ExpensesNotReportedAmt0188886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615123
IRS990ScheduleD/OtherExpensesIncludedAmt03284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3284
IRS990ScheduleD/RevenueNotReportedAmt0185602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3284
IRS990ScheduleD/RevenueSubtotalAmt0458843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -3,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,284.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407203
IRS990ScheduleD/TotalExpensesPerForm990Amt0615123
IRS990ScheduleD/TotalRevenuePerForm990Amt0455559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804009

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,960
Liabilities
$126,691
Net assets
$803,269
Revenue
$455,559
Expenses
$615,123
Net income
-$159,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.46$0.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.53$0.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.52$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.44$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.40$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$0.46$0.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.56$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.61$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.59$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.66$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.03$0.65$0.39