Civic Intelligence

Phil Hardberger Park Conservancy

990 • Fiscal year 2020 • EIN 26-3416476

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 10, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-673%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,625

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,684,675

Down $1,258,820 (-32%) from 2019

Net Assets

Down

$2,683,125

Down $1,258,820 (-32%) from 2019

Liabilities

Flat

$1,550

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$187,127

Down $415,632 (-69%) from 2019

Expenses

Down

$1,445,947

Down $2,276,521 (-61%) from 2019

Net Income

Up

-$1,258,820

Up $1,860,889 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,684,675
Liabilities$1,550
Net Assets$2,683,125
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$187,127
Expenses$1,445,947
Net Income-$1,258,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$187,127
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$1,625,582$1,640,628▲ $15,046
Pledges and Grants Receivable$1,414,183$675,184▼ $738,999
Cash and Non-Interest-Bearing Accounts$901,410$366,543▼ $534,867
Land, Buildings, and Equipment, Net$2,320$2,320→ $0
Total Assets$3,943,495$2,684,675▼ $1,258,820
Liabilities
Accounts Payable and Accrued Expenses$1,550$1,550→ $0
Total Liabilities$1,550$1,550→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,470,634$1,752,481▲ $281,847
Net Assets Without Donor Restrictions$2,471,311$930,644▼ $1,540,667
Total Net Assets Fund Balance$3,941,945$2,683,125▼ $1,258,820
Total Liabilities and Net Assets / Fund Balance$3,943,495$2,684,675▼ $1,258,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,320$6,957$9,277
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GrossExecutive DirectorFT$45,625$45,625

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
Frank BurneyMember
John LinkhartMember
Larry ZinnMember
Margaret KanyusikMember
Michael BernardMember
Robert RochelleMember
William KothmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rialto StudioLand Bridge Design2425 BROADWAY, San Antonio, TX 78215$416,121
Revenue and Support

Revenue Composition

Contributions and Grants
$163,545
Program Service Revenue
$20,254
Investment Income
$3,328
Other Revenue
$0
All Other Contributions
$163,545
Change in Net Assets
$-1,258,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,776
Salaries, Compensation, and Employee Benefits$90,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,313,217--$1,313,217
Current Officers, Directors, Trustees, and Key Employees$22,813$22,812-$45,625
Other Salaries and Wages$37,500--$37,500
Office Expenses$16,196$3,675-$19,871
Fees for Services Other$18,950--$18,950
Payroll Taxes$5,112$1,934-$7,046
Information Technology$731$731-$1,462
Other Expenses$669$669-$1,338
Insurance-$938-$938
Total Functional Expenses$1,415,188$30,759$0$1,445,947
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
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
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
2021-06-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Phil Hardberger
Formed
2008
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
595

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Raw XML AppendixShowing 400 of 471 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/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/NetAssetsOrFundBalancesBOYAmt03941945
IRS990/NetAssetsOrFundBalancesEOYAmt02683125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02471311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01313217
IRS990/OccupancyGrp/TotalAmt01313217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03675
IRS990/OfficeExpensesGrp/ProgramServicesAmt016196
IRS990/OfficeExpensesGrp/TotalAmt019871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ProgramServicesAmt0669
IRS990/OtherExpensesGrp/TotalAmt01338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037500
IRS990/OtherSalariesAndWagesGrp/TotalAmt037500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01934
IRS990/PayrollTaxesGrp/ProgramServicesAmt05112
IRS990/PayrollTaxesGrp/TotalAmt07046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01414183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL HARDBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010253
IRS990/PYOtherExpensesAmt03640233
IRS990/PYOtherRevenueAmt0-16195
IRS990/PYProgramServiceRevenueAmt04377
IRS990/PYRevenuesLessExpensesAmt0-3119709
IRS990/PYSalariesCompEmpBnftPaidAmt082235
IRS990/PYTotalExpensesAmt03722468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1258820
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01625582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0154750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01002115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0212500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01485215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06166344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01321802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0977377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09233392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023352
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83770
IRS990ScheduleA/PublicSupportPY509Pct00.84700
IRS990ScheduleA/PublicSupportTotal509Amt07786922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01002115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0212500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01485215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06171893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01325545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982199
IRS990ScheduleA/Total509Grp/TotalAmt09272137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06178646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01328542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09295489
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/BookValueAmt02320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PHIL HARDBERGER AND MICHAEL BERNARD HAVE A BUSINESS 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684,675
Liabilities
$1,550
Net assets
$2,683,125
Revenue
$187,127
Expenses
$1,445,947
Net income
-$1,258,820
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
2020Detailed filing. Detailed filing data is available for this year.$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
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