Civic Intelligence

Phil Hardberger Park Conservancy

990 • Fiscal year 2015 • EIN 26-3416476

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.PHILHARDBERGERPARK.ORG
1021 Voelcker Lane No 4San Antonio, TX 78248

(210) 492-7472

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

99th percentile

508%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,486,807

Up $279,144 (+23%) from 2014

Net Assets

Up

$1,484,391

Up $317,072 (+27%) from 2014

Liabilities

Down

$2,416

Down $37,928 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$812,319

Up $678,666 (+508%) from 2014

Expenses

Down

$502,229

Down $1,032,731 (-67%) from 2014

Net Income

Up

$310,090

Up $1,711,397 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $973,831Liabilities 2012: $1,556Net Assets 2012: $972,2752012Assets 2013: $2,557,673Liabilities 2013: $1,628Net Assets 2013: $2,556,0452013Assets 2014: $1,207,663Liabilities 2014: $40,344Net Assets 2014: $1,167,3192014Assets 2015: $1,486,807Liabilities 2015: $2,416Net Assets 2015: $1,484,3912015Assets 2016: $2,150,547Liabilities 2016: $2,416Net Assets 2016: $2,148,1312016Assets 2017: $2,659,926Liabilities 2017: $1,550Net Assets 2017: $2,658,3762017Assets 2018: $7,063,204Liabilities 2018: $1,550Net Assets 2018: $7,061,6542018Assets 2019: $3,943,495Liabilities 2019: $1,550Net Assets 2019: $3,941,9452019Assets 2020: $2,684,675Liabilities 2020: $1,550Net Assets 2020: $2,683,1252020Assets 2021: $2,058,477Liabilities 2021: $40,199Net Assets 2021: $2,018,2782021Assets 2022: $2,484,158Liabilities 2022: $2,053Net Assets 2022: $2,482,1052022Assets 2023: $2,759,412Liabilities 2023: $3,493Net Assets 2023: $2,755,9192023Assets 2024: $3,064,457Liabilities 2024: $6,001Net Assets 2024: $3,058,4562024Assets 2025: $4,117,429Liabilities 2025: $7,359Net Assets 2025: $4,110,0702025

Highlighted filing

2015

Assets$1,486,807
Liabilities$2,416
Net Assets$1,484,391
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $133,4312012Expenses 2013: $170,4802013Revenue 2014: $133,653Expenses 2014: $1,534,960Net Income 2014: -$1,401,3072014Revenue 2015: $812,319Expenses 2015: $502,229Net Income 2015: $310,0902015Revenue 2016: $966,082Expenses 2016: $302,343Net Income 2016: $663,7392016Revenue 2017: $1,328,542Expenses 2017: $818,297Net Income 2017: $510,2452017Revenue 2018: $6,151,475Expenses 2018: $1,748,197Net Income 2018: $4,403,2782018Revenue 2019: $602,759Expenses 2019: $3,722,468Net Income 2019: -$3,119,7092019Revenue 2020: $187,127Expenses 2020: $1,445,947Net Income 2020: -$1,258,8202020Revenue 2021: $287,792Expenses 2021: $952,637Net Income 2021: -$664,8452021Revenue 2022: $644,300Expenses 2022: $180,473Net Income 2022: $463,8272022Revenue 2023: $443,009Expenses 2023: $167,853Net Income 2023: $275,1562023Revenue 2024: $526,479Expenses 2024: $223,942Net Income 2024: $302,5372024Revenue 2025: $1,485,717Expenses 2025: $434,103Net Income 2025: $1,051,6142025

Highlighted filing

2015

Revenue$812,319
Expenses$502,229
Net Income$310,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$845,764
Mission and Program Overview

Mission

By preserving phil hardberger park and its natural history, we inspire learning, and create connections and engagement for enhanced well-being for all.

To advocate renewal, recreation, and learning through nature in an urban setting for all in accordance with the master plan for phil hardberger park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,854$667,437▲ $42,583
Investments Program Related$540,435$560,673▲ $20,238
Pledges and Grants Receivable$40,374$250,812▲ $210,438
Land, Buildings, and Equipment, Net$0$7,885▲ $7,885
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Total Assets$1,207,663$1,486,807▲ $279,144
Liabilities
Accounts Payable and Accrued Expenses$40,344$2,416▼ $37,928
Total Liabilities$40,344$2,416▼ $37,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,319$1,219,251▲ $91,932
Temporarily Rstr Net Assets$40,000$265,140▲ $225,140
Total Net Assets Fund Balance$1,167,319$1,484,391▲ $317,072
Total Liabilities and Net Assets / Fund Balance$1,207,663$1,486,807▲ $279,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,885$1,392$9,277
Investment Program Related Org$560,673--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty SutherlandExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Honorable Phil HardbergerPresident
Bonnie ConnerPresident Emeritus
Chuck SaxerVice President
Amy HardbergerMember
Brad HawrylukMember
Carri Baker WellsMember
Cindy L JorgensenMember
Diane Dalton WarrenMember
Doug McmurryMember
Epitacio ResendezMember
Francisco Cigarroa MdMember
Frank BurneyMember
Howard PeakMember
J Bruce Bugg JrMember
John LinkhartMember
Margaret KanyusikMember
Michael BernardMember
Tom GuidoMember
William KothmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,656
Program Service Revenue
$2,885
Investment Income
$17,223
Other Revenue
$-33,445
All Other Contributions
$513,056
Change in Net Assets
$310,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,982
Total Revenue per Audited Statements
$819,301
Total Revenue per Form 990
$812,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,412
Salaries, Compensation, and Employee Benefits$81,817
Total Fundraising Expense$24,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,395--$302,395
Fees for Services Other$2,318$64,326$2,597$69,241
Other Salaries and Wages$17,147$17,147$8,572$42,866
Current Officers, Directors, Trustees, and Key Employees$13,253$13,253$6,628$33,134
Information Technology$14,400$7,200$2,400$24,000
Office Expenses$3,802$4,166$1,067$9,035
Fees for Services Accounting-$7,800-$7,800
Payroll Taxes$2,327$2,327$1,163$5,817
Insurance-$3,722-$3,722
Advertising--$2,266$2,266
Depreciation Depletion$1,392--$1,392
Other Expenses-$561-$561
Total Functional Expenses$357,034$120,502$24,693$502,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,229
Total Expenses per Audited Statements$502,229
Total Expenses per Form 990$502,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,445
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PHIL'S 80TH GALA$312,600-$1,203-
Total Events$312,600-$33,445$-33,445
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
Audit committee
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
No
Conflict-of-interest policy
No
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 2

“President honorable phil hardberger and member amy hardberger have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members that have no voting authority.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviewed in detail a copy of the tax return before filing it with the irs.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the organization's ceo, ed, and top management official include a review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phil Hardberger Park Conservancy
EIN
26-3416476
Phone
2104927472
Address
1021 VOELCKER LANE NO 4, SAN ANTONIO, TX 78248

Signing Officer

Name
William S Kothmann
Title
Treasurer
Phone
2108639266
Signed
2016-02-15

Organization Details

Principal Officer
Phil Hardberger
Formed
2008
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 2,318. Management and general expenses 64,326. Fundraising expenses 2,597. Total expenses 69,241.”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt033445
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0845764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt024000
IRS990/InsuranceGrp/ManagementAndGeneralAmt03722
IRS990/InsuranceGrp/TotalAmt03722
IRS990/InvestmentIncomeGrp/ExclusionAmt017223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0540435
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0560673
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07885
IRS990/LandBldgEquipCostOrOtherBssAmt09277
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE RENEWAL, RECREATION, AND LEARNING THROUGH NATURE IN AN URBAN SETTING FOR ALL IN ACCORDANCE WITH THE MASTER PLAN FOR PHIL HARDBERGER PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01167319
IRS990/NetAssetsOrFundBalancesEOYAmt01484391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0302395
IRS990/OccupancyGrp/TotalAmt0302395
IRS990/OfficeExpensesGrp/FundraisingAmt01067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04166
IRS990/OfficeExpensesGrp/ProgramServicesAmt03802
IRS990/OfficeExpensesGrp/TotalAmt09035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/TotalAmt0561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017147
IRS990/OtherSalariesAndWagesGrp/TotalAmt042866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt02327
IRS990/PayrollTaxesGrp/TotalAmt05817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHIL HARDBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01300000
IRS990/PYInvestmentIncomeAmt04452
IRS990/PYOtherExpensesAmt0154045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1401307
IRS990/PYSalariesCompEmpBnftPaidAmt080915
IRS990/PYTotalExpensesAmt01534960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310090
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0301897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01794230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03547126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023026
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.90260
IRS990ScheduleA/PublicSupportTotal509Amt03248586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0301897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01794230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253502
IRS990ScheduleA/Total509Grp/TotalAmt03550483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01794230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03573509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,486,807
Liabilities
$2,416
Net assets
$1,484,391
Revenue
$812,319
Expenses
$502,229
Net income
$310,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$1.49$0.43$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.06$0.53$0.22$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.44$0.17$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.64$0.18$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$0.29$0.95$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.19$1.45$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.60$3.72$3.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$6.15$1.75$4.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.33$0.82$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.97$0.30$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.81$0.50$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.13$1.53$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.13