Civic Intelligence

Main Plaza Conservancy

990 • Fiscal year 2022 • EIN 26-1300277

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 06, 2023

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

47th percentile

$47,366

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,007,863

Up $64,652 (+6.9%) from 2021

Net Assets

Up

$1,006,605

Up $70,571 (+7.5%) from 2021

Liabilities

Down

$1,258

Down $5,919 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Up

$516,151

Up $72,493 (+16%) from 2021

Expenses

Up

$445,580

Up $82,078 (+23%) from 2021

Net Income

Down

$70,571

Down $9,585 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,007,863
Liabilities$1,258
Net Assets$1,006,605
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$516,151
Expenses$445,580
Net Income$70,571
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 6, 2023
Return Version
2021v4.2
Gross Receipts
$516,151
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
Cash and Non-Interest-Bearing Accounts$300,561$393,720▲ $93,159
Land, Buildings, and Equipment, Net$324,872$285,268▼ $39,604
Intangible Assets$216,983$238,080▲ $21,097
Pledges and Grants Receivable$75,000$75,000→ $0
Accounts Receivable$10,000$0▼ $10,000
Total Assets$943,211$1,007,863▲ $64,652
Other Assets Total$15,795$15,795→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,177$1,258▼ $5,919
Total Liabilities$7,177$1,258▼ $5,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,034$1,006,605▲ $80,571
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$936,034$1,006,605▲ $70,571
Total Liabilities and Net Assets / Fund Balance$943,211$1,007,863▲ $64,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,186$539,287$808,473
Equipment$16,082$32,980$49,062
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey G GlueckExecutive Director - Thru 02/22FT$47,366$47,366
Molly E Hall-harveyExecutive DirectorFT$22,159$22,159

Board Members and Trustees

NameTitle
Cathey MeyerChairwoman
James HeckDirector/vice Chairman-fro
Gini GarciaDirector/vice Chairwoman
Father Carlos VelazquezDirector
Father Victor ValdezDirector
Gini GarciaDirector
Roland CavazosDirector
William Scanlan JrDirector
Father David GarciaDirector - Thru 03/22
Kathy SosaDirector - Thru 03/22
Ricardo RuizDirector - Thru 03/22
Miles DonnellyDirector - Thru 06/22
Alfredo FloresTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,125
Program Service Revenue
$25,906
Investment Income
$1,120
Other Revenue
$0
All Other Contributions
$139,125
Change in Net Assets
$70,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,150
Total Revenue per Audited Statements
$523,301
Total Revenue per Form 990
$516,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,411
Salaries, Compensation, and Employee Benefits$73,169
Total Fundraising Expense$7,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,507--$118,507
Current Officers, Directors, Trustees, and Key Employees$59,144$6,828-$65,972
Fees for Services Other$36,222$7,043$7,043$50,308
Insurance$39,120$6,904-$46,024
Advertising$9,003--$9,003
Payroll Taxes$6,510$687-$7,197
Travel-$6,064-$6,064
Office Expenses$3,704$1,610-$5,314
Other Expenses$3,282$4,171-$3,282
Total Functional Expenses$405,230$33,307$7,043$445,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,730
Expenses per Audited Statements$445,580
Total Expenses per Form 990$445,580
Expenses Not Reported on Form 990$7,150
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
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
Phone
2102259800
Address
231 W COMMERCE STREET, SAN ANTONIO, TX 78205

Signing Officer

Name
Cathey Meyer
Title
Board Chair
Phone
2102259800
Signed
2023-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Meyer
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
8

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, 2022 main plaza conservancy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 36,222. Management and general expenses 7,043. Fundraising expenses 7,043. Total expenses 50,308.”

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/Desc0MAIN PLAZA CONSERVANCY (MPC) SPONSORS VARIOUS OUTDOOR EVENTS AT THE MAIN PLAZA. THESE EVENTS ARE DESIGNED TO ATTRACT RESIDENTS AND VISITORS ALIKE TO THE PLAZA AND THE SURROUNDING DOWNTOWN AREA. THE CONSERVANCY SPECIALIZES IN FREE EVENTS THAT HELP MAKE MAIN PLAZA ACCESSIBLE TO EVERYONE REGARDLESS OF INCOME STATUS. 2022 AT MAIN PLAZA SAW UNIQUE AND FREE EVENTS SUCH AS WEEKLY MUSIC EVERY TUSDAY (TUESDAY TUNES), EVERY FRIDAY (BREWS & TUNES), AND EVERY MONDAY IN MARCH FEATURED A DIFFERENT MARIACHI WITH MARIACHI MARCH. THE CONSERVANCY ALSO HOSTED POP-UP EVENTS SUCH AS OPERA UNDER THE STARS IN PARTNERSHIP WITH OPERA SAN ANTONIO. THIS YEAR MPC HELD A WEEKLONG CELEBRATION OF OUR LIGHT SHOW, SAN ANTONIO THE SAGA, TO CELEBRATE ITS 8TH ANNIVERSARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - THRU 06/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - THRU 03/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - THRU 03/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - THRU 03/22
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - THRU 02/22
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IRS990/InsuranceGrp/ProgramServicesAmt039120
IRS990/InsuranceGrp/TotalAmt046024
IRS990/IntangibleAssetsGrp/BOYAmt0216983
IRS990/IntangibleAssetsGrp/EOYAmt0238080
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01006605
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03704
IRS990/OfficeExpensesGrp/TotalAmt05314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt015795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1VENDOR FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3AMBASSADORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04171
IRS990/OtherExpensesGrp/ProgramServicesAmt065829
IRS990/OtherExpensesGrp/ProgramServicesAmt149945
IRS990/OtherExpensesGrp/ProgramServicesAmt213964
IRS990/OtherExpensesGrp/ProgramServicesAmt33282
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IRS990/OtherExpensesGrp/TotalAmt149945
IRS990/OtherExpensesGrp/TotalAmt218135
IRS990/OtherExpensesGrp/TotalAmt33282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0687
IRS990/PayrollTaxesGrp/ProgramServicesAmt06510
IRS990/PayrollTaxesGrp/TotalAmt07197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHEY MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0KIOSK RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS & EVENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0298545
IRS990/PYOtherRevenueAmt022696
IRS990/PYProgramServiceRevenueAmt021064
IRS990/PYRevenuesLessExpensesAmt080156
IRS990/PYSalariesCompEmpBnftPaidAmt062957
IRS990/PYTotalExpensesAmt0363502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,094. 2019 AMOUNT: $ 1,459.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489125
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02268546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06553
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.78190
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IRS990ScheduleA/SubstantialContributorsTotAmt0489946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268546
IRS990ScheduleA/TotalSupportAmt02280925
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt07150
IRS990ScheduleD/EquipmentGrp/BookValueAmt016082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032980
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0539287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808473
IRS990ScheduleD/RevenueNotReportedAmt07150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285268
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IRS990ScheduleD/TotalRevenuePerForm990Amt0516151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIN PLAZA CONSERVANCY 231 W. COMMERCE STREET SAN ANTONIO, TX 78205 EMPLOYER IDENTIFICATION NUMBER: 26-1300277 FOR THE YEAR ENDING SEPTEMBER 30, 2022 MAIN PLAZA CONSERVANCY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND HANDLES POTENTIAL CONFLICTS OF INTEREST VIA DISCLOSURE AT BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 36,222. MANAGEMENT AND GENERAL EXPENSES 7,043. FUNDRAISING EXPENSES 7,043. TOTAL EXPENSES 50,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943211
IRS990/TotalAssetsEOYAmt01007863
IRS990/TotalAssetsGrp/BOYAmt0943211
IRS990/TotalAssetsGrp/EOYAmt01007863

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,007,863
Liabilities
$1,258
Net assets
$1,006,605
Revenue
$516,151
Expenses
$445,580
Net income
$70,571
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