Civic Intelligence

Main Plaza Conservancy

990 • Fiscal year 2021 • EIN 26-1300277

Oct 01, 2020 to Sep 30, 2021 • Filed on May 26, 2022

Organization ProfileMAINPLAZA.ORG
231 W Commerce StreetSan Antonio, TX 78205

(210) 225-9800

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$41,744

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$943,211

Up $75,425 (+8.7%) from 2020

Net Assets

Up

$936,034

Up $80,156 (+9.4%) from 2020

Liabilities

Down

$7,177

Down $4,731 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$443,658

Up $39,542 (+9.8%) from 2020

Expenses

Down

$363,502

Down $63,005 (-15%) from 2020

Net Income

Up

$80,156

Up $102,547 (+458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$943,211
Liabilities$7,177
Net Assets$936,034
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$443,658
Expenses$363,502
Net Income$80,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 26, 2022
Return Version
2020v4.2
Gross Receipts
$443,658
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 advances the history and culture of our plaza, in the heart of the city, by engaging the community through a living, visual, and generational gathering place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,257$324,872▼ $40,385
Cash and Non-Interest-Bearing Accounts$140,379$300,561▲ $160,182
Intangible Assets$295,885$216,983▼ $78,902
Pledges and Grants Receivable$59,692$75,000▲ $15,308
Accounts Receivable$5,500$10,000▲ $4,500
Total Assets$867,786$943,211▲ $75,425
Other Assets Total$1,073$15,795▲ $14,722
Liabilities
Accounts Payable and Accrued Expenses$11,908$7,177▼ $4,731
Total Liabilities$11,908$7,177▼ $4,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,878$926,034▲ $70,156
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Total Net Assets Fund Balance$855,878$936,034▲ $80,156
Total Liabilities and Net Assets / Fund Balance$867,786$943,211▲ $75,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,872$483,601$808,473
Equipment$0$49,062$49,062
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey G GlueckExecutive DirectorFT$41,744$41,744

Board Members and Trustees

NameTitle
Cathey MeyerChairwoman
Jim HeckDirector/vice Chairman-from 06/21
Gini GarciaDirector/vice Chairwoman
Al RendonDirector
Father David GarciaDirector
Father Victor ValdezDirector
Kathy SosaDirector
Miles DonnellyDirector
Ricardo RuizDirector
William Scanlan JrDirector
Lorie CamposDirector - From 06/21
Roland CavazosDirector - From 06/21
Father Carlos VelazquezDirector - From 08/21
Mike CaseyDirector - Thru 02/21
Kit GoldsburyDirector - Thru 11/20
Alfredo FloresTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$398,544
Program Service Revenue
$21,064
Investment Income
$1,354
Other Revenue
$22,696
All Other Contributions
$50,160
Change in Net Assets
$80,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,150
Total Revenue per Audited Statements
$449,808
Total Revenue per Form 990
$443,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,545
Salaries, Compensation, and Employee Benefits$62,957
Total Fundraising Expense$4,650
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,287--$119,287
Current Officers, Directors, Trustees, and Key Employees$40,282$5,330-$45,612
Insurance$34,740$6,048-$40,788
Fees for Services Other$23,804$4,578$4,650$33,032
Other Salaries and Wages$11,274$1,492-$12,766
Advertising$7,276--$7,276
Payroll Taxes$3,842$687-$4,529
Other Expenses$2,699$3,113-$2,699
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$264$1,328-$1,592
Other Employee Benefits$44$6-$50
Total Functional Expenses$336,270$22,582$4,650$363,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,652
Expenses per Audited Statements$363,502
Total Expenses per Form 990$363,502
Expenses Not Reported on Form 990$6,150
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Main plaza conservancy amended article iv - board of directors to change the number of directors to not less than three (3) and not more than fifteen (15).”

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
Phone
2102259800
Address
231 W COMMERCE STREET, SAN ANTONIO, TX 78205

Signing Officer

Name
Cathey Meyer
Title
Chairwoman
Phone
2102259800
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Meyer
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

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 231 w. Commerce street san antonio, tx 78205 employer identification number: 26-1300277 for the year ending september 30, 2021 main plaza conservancy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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.”

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IRS990/ActivityOrMissionDesc0MAIN PLAZA CONSERVANCY ADVANCES THE HISTORY AND CULTURE OF OUR PLAZA, IN THE HEART OF THE CITY, BY ENGAGING THE COMMUNITY THROUGH A LIVING, VISUAL, AND GENERATIONAL GATHERING PLACE.
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IRS990/Desc0THE CONSERVANCY SPONSORS VARIOUS OUTDOOR EVENTS AT THE MAIN PLAZA DESIGNED TO ATTRACT RESIDENTS AND VISITORS ALIKE TO THE PLAZA AND THE SURROUNDING DOWNTOWN AREA. THE COVID-19 (CORONAVIRUS) PANDEMIC HALTED ALL EVENTS ON THE MAIN PLAZA BEGINNING MARCH 2020. WITH ORDINANCES IN PLACE, ALL CONSERVANCY-LED PROGRAMMING WAS PAUSED UNTIL THE CITY OF SAN ANTONIO'S EXPLICIT PERMISSION WAS OBTAINED. BEGINNING MAY 2021, MAIN PLAZA CONSERVANCY RETURNED TO ITS PROGRAMMING AND EVENTS, SCALED DOWN TO ELIMINATE ANY MASS GATHERING AT ONE MOMENT. THESE PROGRAMS INCLUDED MUSIC MONDAY, BREWS & TUNES, CORAZON CINEMA, SECOND SATURDAY, AND YOGA AT MAIN PLAZA. ADDITIONALLY, MAIN PLAZA WAS AVAILABLE AS A VENUE FOR OUTSIDE ORGANIZATIONS TO HOST EVENTS. THESE EVENTS INCLUDED HISTORIC PLAZA DAYS, SYMPHONY CONCERT, AND FIESTA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - THRU 02/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - FROM 06/21
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - THRU 11/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/VICE CHAIRMAN-FROM 06/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0348384
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0443658
IRS990/GrossSalesOfInventoryAmt060
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06048
IRS990/InsuranceGrp/ProgramServicesAmt034740
IRS990/InsuranceGrp/TotalAmt040788
IRS990/IntangibleAssetsGrp/BOYAmt0295885
IRS990/IntangibleAssetsGrp/EOYAmt0216983
IRS990/InvestmentIncomeGrp/ExclusionAmt01354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324872
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/NetAssetsOrFundBalancesBOYAmt0855878
IRS990/NetAssetsOrFundBalancesEOYAmt0936034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926034
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264
IRS990/OfficeExpensesGrp/TotalAmt01592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01073
IRS990/OtherAssetsTotalGrp/EOYAmt015795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1VENDOR FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3AMBASSADORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OtherExpensesGrp/ProgramServicesAmt061456
IRS990/OtherExpensesGrp/ProgramServicesAmt118805
IRS990/OtherExpensesGrp/ProgramServicesAmt210497
IRS990/OtherExpensesGrp/ProgramServicesAmt32699
IRS990/OtherExpensesGrp/TotalAmt061456
IRS990/OtherExpensesGrp/TotalAmt118805
IRS990/OtherExpensesGrp/TotalAmt213610
IRS990/OtherExpensesGrp/TotalAmt32699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022636
IRS990/OtherRevenueTotalAmt022636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011274
IRS990/OtherSalariesAndWagesGrp/TotalAmt012766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0687
IRS990/PayrollTaxesGrp/ProgramServicesAmt03842
IRS990/PayrollTaxesGrp/TotalAmt04529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHEY MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0KIOSK RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS AND EVENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012250
IRS990/PYInvestmentIncomeAmt01343
IRS990/PYOtherExpensesAmt0331628
IRS990/PYOtherRevenueAmt01588
IRS990/PYProgramServiceRevenueAmt08918
IRS990/PYRevenuesLessExpensesAmt0-22391
IRS990/PYSalariesCompEmpBnftPaidAmt082629
IRS990/PYTotalExpensesAmt0426507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,094. 2019 AMOUNT: $ 1,459. 2020 AMOUNT: $ 22,636.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02293535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78190
IRS990ScheduleA/PublicSupportPY170Pct00.81610
IRS990ScheduleA/PublicSupportTotal170Amt01819830
IRS990ScheduleA/SubstantialContributorsTotAmt0473705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02293535
IRS990ScheduleA/TotalSupportAmt02327437
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/DonatedServicesAndUseFcltsAmt06150
IRS990ScheduleD/DonatedServicesUseFcltsAmt06150
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049062
IRS990ScheduleD/ExpensesNotReportedAmt06150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808473
IRS990ScheduleD/RevenueNotReportedAmt06150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0443658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324872
IRS990ScheduleD/TotalExpensesPerForm990Amt0363502
IRS990ScheduleD/TotalRevenuePerForm990Amt0443658

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,211
Liabilities
$7,177
Net assets
$936,034
Revenue
$443,658
Expenses
$363,502
Net income
$80,156
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