Civic Intelligence

Phil Hardberger Park Conservancy

990 • Fiscal year 2019 • EIN 26-3416476

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-518%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,943,495

Down $3,119,709 (-44%) from 2018

Net Assets

Down

$3,941,945

Down $3,119,709 (-44%) from 2018

Liabilities

Flat

$1,550

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$602,759

Down $5,548,716 (-90%) from 2018

Expenses

Up

$3,722,468

Up $1,974,271 (+113%) from 2018

Net Income

Down

-$3,119,709

Down $7,522,987 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$3,943,495
Liabilities$1,550
Net Assets$3,941,945
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$602,759
Expenses$3,722,468
Net Income-$3,119,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$661,794
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$2,104,702$1,625,582▼ $479,120
Pledges and Grants Receivable$2,249,502$1,414,183▼ $835,319
Cash and Non-Interest-Bearing Accounts$2,704,825$901,410▼ $1,803,415
Land, Buildings, and Equipment, Net$4,175$2,320▼ $1,855
Total Assets$7,063,204$3,943,495▼ $3,119,709
Liabilities
Accounts Payable and Accrued Expenses$1,550$1,550→ $0
Total Liabilities$1,550$1,550→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,875$2,471,311▲ $379,436
Temporarily Rstr Net Assets$4,969,779$1,470,634▼ $3,499,145
Total Net Assets Fund Balance$7,061,654$3,941,945▼ $3,119,709
Total Liabilities and Net Assets / Fund Balance$7,063,204$3,943,495▼ $3,119,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,320$6,957$9,277
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GrossExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Honorable Phil HardbergerPresident
Bonnie ConnerPresident Emeritus
Chuck SaxerVice President
Brad HawrylukMember
Cindy L JorgensenMember
Colleen WaguespackMember
Diane Dalton WarrenMember
Epitacio ResendezMember
Francisco Cigarroa MdMember
Howard PeakMember
John LinkhartMember
Larry ZinnMember
Margaret KanyusikMember
Michael BernardMember
Robert RochelleMember
William KothmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,324
Program Service Revenue
$4,377
Investment Income
$10,253
Other Revenue
$-16,195
All Other Contributions
$365,494
Change in Net Assets
$-3,119,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,640,233
Salaries, Compensation, and Employee Benefits$82,235
Total Fundraising Expense$3,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,584,951--$3,584,951
Current Officers, Directors, Trustees, and Key Employees$20,023$20,024-$40,047
Other Salaries and Wages$28,812--$28,812
Information Technology$11,831$11,830-$23,661
Office Expenses$14,479$2,423-$16,902
Payroll Taxes$9,486$3,890-$13,376
Insurance-$4,097-$4,097
Other Expenses$2,042$2,042-$4,084
Fees for Services Other$3,125--$3,125
Depreciation Depletion--$1,855$1,855
Advertising$258-$1,300$1,558
Total Functional Expenses$3,675,007$44,306$3,155$3,722,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,035
Fundraising Gross Income$42,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ADVENTURER'S JOURNEY GALA$281,670$42,840$2,602$40,238
Total Events$281,670$42,840$59,035$-16,195
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

“Board members phil hardberger and michael bernard have a business 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
2104927472
Address
1021 VOELCKER LANE NO 4, SAN ANTONIO, TX 78248

Signing Officer

Name
William S Kothmann
Title
Treasurer
Phone
2108639266
Signed
2020-07-09
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
1,253

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Raw XML AppendixShowing 400 of 500 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/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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014479
IRS990/OfficeExpensesGrp/TotalAmt016902
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OtherExpensesGrp/ProgramServicesAmt02042
IRS990/OtherExpensesGrp/TotalAmt04084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028812
IRS990/OtherSalariesAndWagesGrp/TotalAmt028812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03890
IRS990/PayrollTaxesGrp/ProgramServicesAmt09486
IRS990/PayrollTaxesGrp/TotalAmt013376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02249502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01414183
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL HARDBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06166344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06753
IRS990/PYOtherExpensesAmt01677646
IRS990/PYOtherRevenueAmt0-27171
IRS990/PYProgramServiceRevenueAmt05549
IRS990/PYRevenuesLessExpensesAmt04403278
IRS990/PYSalariesCompEmpBnftPaidAmt070551
IRS990/PYTotalExpensesAmt01748197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06151475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3119709
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02104702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01625582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0154750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01002115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0212500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01485465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06166344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01321802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0977377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0825656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09895503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037247
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84700
IRS990ScheduleA/PublicSupportPY509Pct00.85140
IRS990ScheduleA/PublicSupportTotal509Amt08431414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0154750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01002115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0212500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01485465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06171893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0982199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828541
IRS990ScheduleA/Total509Grp/TotalAmt09916879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06178646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01328542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0982220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09954126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0238830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0238830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08880
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADVENTURER'S JOURNEY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0281670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0281670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16195
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,943,495
Liabilities
$1,550
Net assets
$3,941,945
Revenue
$602,759
Expenses
$3,722,468
Net income
-$3,119,709
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
2019Detailed filing. Detailed filing data is available for this year.$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
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