Civic Intelligence

Phil Hardberger Park Conservancy

990 • Fiscal year 2017 • EIN 26-3416476

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PHILHARDBERGERPARK.ORG
115 E Travis Suite 1004 No 4San Antonio, TX 78205

(210) 863-9266

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,659,926

Up $509,379 (+24%) from 2016

Net Assets

Up

$2,658,376

Up $510,245 (+24%) from 2016

Liabilities

Down

$1,550

Down $866 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$1,328,542

Up $362,460 (+38%) from 2016

Expenses

Up

$818,297

Up $515,954 (+171%) from 2016

Net Income

Down

$510,245

Down $153,494 (-23%) from 2016

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

2017

Assets$2,659,926
Liabilities$1,550
Net Assets$2,658,376
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$1,328,542
Expenses$818,297
Net Income$510,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,917,279
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
Savings and Temporary Cash Investments$312,746$2,075,659▲ $1,762,913
Investments Program Related$560,673$0▼ $560,673
Cash and Non-Interest-Bearing Accounts$1,143,222$460,735▼ $682,487
Pledges and Grants Receivable$127,412$117,502▼ $9,910
Land, Buildings, and Equipment, Net$6,494$6,030▼ $464
Total Assets$2,150,547$2,659,926▲ $509,379
Liabilities
Accounts Payable and Accrued Expenses$2,416$1,550▼ $866
Total Liabilities$2,416$1,550▼ $866
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,541$1,529,401▼ $24,140
Temporarily Rstr Net Assets$594,590$1,128,975▲ $534,385
Total Net Assets Fund Balance$2,148,131$2,658,376▲ $510,245
Total Liabilities and Net Assets / Fund Balance$2,150,547$2,659,926▲ $509,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,030$3,247$9,277
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GrossExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Honorable Phil HardbergerPresident
Bonnie ConnerPresident Emeritus
Chuck SaxerVice President
Amy HardbergerMember
Brad HawrylukMember
Cindy L JorgensenMember
Diane Dalton WarrenMember
Epitacio ResendezMember
Francisco Cigarroa MdMember
Howard PeakMember
J Bruce Bugg JrMember
John LinkhartMember
Larry ZinnMember
Margaret KanyusikMember
Michael BernardMember
William KothmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,802
Program Service Revenue
$3,743
Investment Income
$2,997
Other Revenue
$0
All Other Contributions
$1,321,802
Change in Net Assets
$510,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,203
Salaries, Compensation, and Employee Benefits$83,094
Total Fundraising Expense$2,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$676,666--$676,666
Other Salaries and Wages$36,413--$36,413
Current Officers, Directors, Trustees, and Key Employees$14,407$14,406-$28,813
Information Technology$11,209$11,210-$22,419
Payroll Taxes$13,811$3,915-$17,726
Office Expenses$8,738$4,142-$12,880
Advertising$7,958-$200$8,158
Other Expenses-$7,936-$7,936
Fees for Services Other$2,838--$2,838
Insurance-$2,451-$2,451
Depreciation Depletion--$1,855$1,855
Other Employee Benefits$142--$142
Total Functional Expenses$772,182$44,060$2,055$818,297
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
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 11B

“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
2108639266
Address
115 E TRAVIS SUITE 1004 NO 4, SAN ANTONIO, TX 78205

Signing Officer

Name
William S Kothmann
Title
Treasurer
Phone
2108639266
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Phil Hardberger
Formed
2008
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
2,370

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca Rodriguez
Phone
2108286281
Raw XML AppendixShowing 400 of 477 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EMERITUS
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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/NetAssetsOrFundBalancesBOYAmt02148131
IRS990/NetAssetsOrFundBalancesEOYAmt02658376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0676666
IRS990/OccupancyGrp/TotalAmt0676666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04142
IRS990/OfficeExpensesGrp/ProgramServicesAmt08738
IRS990/OfficeExpensesGrp/TotalAmt012880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07936
IRS990/OtherExpensesGrp/TotalAmt07936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036413
IRS990/OtherSalariesAndWagesGrp/TotalAmt036413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03915
IRS990/PayrollTaxesGrp/ProgramServicesAmt013811
IRS990/PayrollTaxesGrp/TotalAmt017726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL HARDBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0229718
IRS990/PYOtherRevenueAmt0-16138
IRS990/PYProgramServiceRevenueAmt04822
IRS990/PYRevenuesLessExpensesAmt0663739
IRS990/PYSalariesCompEmpBnftPaidAmt072625
IRS990/PYTotalExpensesAmt0302343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02075659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01002115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0212500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01416262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01321802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0977377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01794230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05048266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024693
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71660
IRS990ScheduleA/PublicSupportPY509Pct00.89850
IRS990ScheduleA/PublicSupportTotal509Amt03643454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01002115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0212500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01416262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0982199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01794230
IRS990ScheduleA/Total509Grp/TotalAmt05059716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01328542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01794230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05084409
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT HONORABLE PHIL HARDBERGER AND MEMBER AMY HARDBERGER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT HAVE NO VOTING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWED IN DETAIL A COPY OF THE TAX RETURN BEFORE FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, ED, AND TOP MANAGEMENT OFFICIAL INCLUDE A REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0594590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01128975
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02150547
IRS990/TotalAssetsEOYAmt02659926

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,926
Liabilities
$1,550
Net assets
$2,658,376
Revenue
$1,328,542
Expenses
$818,297
Net income
$510,245
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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