Civic Intelligence

Pease Park Conservancy

990 • Fiscal year 2017 • EIN 46-2388316

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2019

Organization Profilewww.peasepark.org

View Organization Page

PO Box 50065Austin, TX 78763

(512) 777-1632

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$65,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

3298%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3546%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,846,859

Up $9,557,043 (+3298%) from 2016

Net Assets

Up

$9,846,859

Up $9,557,043 (+3298%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$9,793,588

Up $9,524,971 (+3546%) from 2016

Expenses

Up

$303,436

Up $59,067 (+24%) from 2016

Net Income

Up

$9,490,152

Up $9,465,904 (+39038%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2013: $264,285Liabilities 2013: $0Net Assets 2013: $264,2852013Assets 2014: $272,965Liabilities 2014: $1,019Net Assets 2014: $271,9462014Assets 2015: $348,674Liabilities 2015: $0Net Assets 2015: $348,6742015Assets 2016: $289,816Liabilities 2016: $0Net Assets 2016: $289,8162016Assets 2017: $9,846,859Liabilities 2017: $0Net Assets 2017: $9,846,8592017Assets 2018: $9,503,840Liabilities 2018: $296,660Net Assets 2018: $9,207,1802018Assets 2019: $10,784,087Liabilities 2019: $16,342Net Assets 2019: $10,767,7452019Assets 2020: $7,387,199Liabilities 2020: $921,197Net Assets 2020: $6,466,0022020Assets 2021: $3,299,549Liabilities 2021: $72,788Net Assets 2021: $3,226,7612021Assets 2022: $3,161,151Liabilities 2022: $152,752Net Assets 2022: $3,008,3992022Assets 2023: $3,015,406Liabilities 2023: $213,437Net Assets 2023: $2,801,9692023Assets 2024: $1,930,696Liabilities 2024: $90,646Net Assets 2024: $1,840,0502024

Highlighted filing

2017

Assets$9,846,859
Liabilities$0
Net Assets$9,846,859
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $186,872Expenses 2013: $118,301Net Income 2013: $68,5712013Revenue 2014: $268,465Expenses 2014: $258,743Net Income 2014: $9,7222014Revenue 2015: $227,775Expenses 2015: $131,492Net Income 2015: $96,2832015Revenue 2016: $268,617Expenses 2016: $244,369Net Income 2016: $24,2482016Revenue 2017: $9,793,588Expenses 2017: $303,436Net Income 2017: $9,490,1522017Revenue 2018: $677,238Expenses 2018: $1,316,917Net Income 2018: -$639,6792018Revenue 2019: $2,990,933Expenses 2019: $1,430,368Net Income 2019: $1,560,5652019Revenue 2020: $1,252,838Expenses 2020: $5,554,581Net Income 2020: -$4,301,7432020Revenue 2021: $1,315,940Expenses 2021: $4,570,181Net Income 2021: -$3,254,2412021Revenue 2022: $1,877,408Expenses 2022: $2,095,770Net Income 2022: -$218,3622022Revenue 2023: $1,441,663Expenses 2023: $1,648,093Net Income 2023: -$206,4302023Revenue 2024: $1,280,748Expenses 2024: $2,138,179Net Income 2024: -$857,4312024

Highlighted filing

2017

Revenue$9,793,588
Expenses$303,436
Net Income$9,490,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2019
Return Version
2017v2.2
Gross Receipts
$9,839,374
Mission and Program Overview

Mission

Pease Park Conservancy is dedicated to the restoration, development, and preservation of Austins central city park for the enjoyment of all of Austin and to our future generations.

Pease park conservancy is dedicated to the restoration, development, and preservation of austin's central city park for the enjoyment of all of austin and

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$9,394,270-
Cash and Non-Interest-Bearing Accounts$102,036$230,639▲ $128,603
Savings and Temporary Cash Investments$187,749$221,107▲ $33,358
Prepaid Expenses and Deferred Charges$31$843▲ $812
Total Assets$289,816$9,846,859▲ $9,557,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,749$9,635,601▲ $9,447,852
Unrestricted Net Assets$102,067$211,258▲ $109,191
Total Net Assets Fund Balance$289,816$9,846,859▲ $9,557,043
Total Liabilities and Net Assets / Fund Balance$289,816$9,846,859▲ $9,557,043
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GillExecutive DirectorFT$65,000$65,000
Kristen BrownChief Executive OfficerFT$37,292$37,292

Board Members and Trustees

NameTitle
Rick CoferImmediate Past President
Dirk JohnsonPresident
Lisa ZapalacPresident - Elect
Andy LieblerBoard Member
Carlos MartinezBoard Member
Charles PevetoBoard Member
Dan VantreeckBoard Member
Jack WhelanBoard Member
Kate ThompsonBoard Member
Kathleen SchneemanBoard Member
Laura BryantBoard Member
Laurie HumphreysBoard Member
Les CarnesBoard Member
Marianne DormanBoard Member
Morgan GaddisBoard Member
Patricia WinstonBoard Member
William HeadBoard Member
John DonisiSecretary
Adam ReinkingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,618,161
Program Service Revenue
$102,727
Investment Income
$395
Other Revenue
$72,305
All Other Contributions
$9,541,999
Change in Net Assets
$9,490,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,839,374
Revenue Not Reported on Financial Statements
$-45,786
Other Revenue Adjustments
$-45,786
Total Revenue per Audited Statements
$9,839,374
Total Revenue per Form 990
$9,793,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,183
Salaries, Compensation, and Employee Benefits$131,253
Total Fundraising Expense$30,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,188$7,458$18,646$102,292
Occupancy$25,501$12,208$20$37,729
Other Salaries and Wages$13,735$1,769$4,415$19,919
Other Expenses$19,408$0$0$19,408
Fees for Services Other$10,381$0$0$10,381
Advertising$6,835$101$2,203$9,139
Payroll Taxes$6,654$682$1,706$9,042
Office Expenses$5,979$614$1,534$8,127
All Other Expenses$3,292$321$857$4,470
Information Technology$1,313$135$337$1,785
Insurance$1,068$110$274$1,452
Travel$52$5$13$70
Total Functional Expenses$250,028$23,403$30,005$303,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$349,222
Expenses per Audited Statements$303,436
Total Expenses per Form 990$303,436
Expenses Not Reported on Form 990$45,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,548
Fundraising Direct Expenses$45,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$148,936$106,877$1,108$105,769
Spring Mailer$25,305-$2,184-
Total Events$184,912$117,548$45,786$71,762
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 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
Filing and Contact Details

Filer

Filer Name
Pease Park Conservancy
EIN
46-2388316
Phone
5127771632
Address
PO Box 50065, Austin, TX 78763

Signing Officer

Name
Heath Riddles
Title
Chief Executive Officer
Phone
5127771632
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Riddles
Formed
2013
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
1,221

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Sean Bender
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer, Chairman, and Executive Director will review the 990 prior to filing.”

Pt VI, Line 12C

“Periodic reviews are conducted which include whether compensation arrangements are reasonable and whether partnerships, joint ventures, and other arrangements conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the organization's charitable purpose and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. In regards to the CFO's compensation, the Executive Committee makes a compensation recommendation which is subject to Board approval.”

Pt VI, Line 15A

“See explanation above for Pt VI, Line 12c”

Pt VI, Line 15B

“See explanation above for Pt VI, Line 12c”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses netted against revenue: $45,786”

Pt XII, Line 2D

“The remaining $45,786 is special event expenses netted against revenue.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President - Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067364
IRS990/FundraisingDirectExpensesAmt045786
IRS990/FundraisingGrossIncomeAmt0117548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09839374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135
IRS990/InformationTechnologyGrp/ProgramServicesAmt01313
IRS990/InformationTechnologyGrp/TotalAmt01785
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110
IRS990/InsuranceGrp/ProgramServicesAmt01068
IRS990/InsuranceGrp/TotalAmt01452
IRS990/InvestmentIncomeGrp/ExclusionAmt0395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pease Park Conservancy is dedicated to the rehabilitation, beautification,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289816
IRS990/NetAssetsOrFundBalancesEOYAmt09846859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt012208
IRS990/OccupancyGrp/ProgramServicesAmt025501
IRS990/OccupancyGrp/TotalAmt037729
IRS990/OfficeExpensesGrp/FundraisingAmt01534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OfficeExpensesGrp/ProgramServicesAmt05979
IRS990/OfficeExpensesGrp/TotalAmt08127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Master Plan Implementation
IRS990/OtherExpensesGrp/Desc1Park Programming
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt079622
IRS990/OtherExpensesGrp/ProgramServicesAmt119408
IRS990/OtherExpensesGrp/TotalAmt079622
IRS990/OtherExpensesGrp/TotalAmt119408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013735
IRS990/OtherSalariesAndWagesGrp/TotalAmt019919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0682
IRS990/PayrollTaxesGrp/ProgramServicesAmt06654
IRS990/PayrollTaxesGrp/TotalAmt09042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09394270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0843
IRS990/PrincipalOfficerNm0HEATH RIDDLES
IRS990/PriorPeriodAdjustmentsAmt066891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Park Programming
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100897
IRS990/PYOtherRevenueAmt050680
IRS990/PYRevenuesLessExpensesAmt024248
IRS990/PYSalariesCompEmpBnftPaidAmt0143472
IRS990/PYTotalExpensesAmt0244369
IRS990/PYTotalRevenueAmt0268617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09490152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221107
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event Revenue 2016: 50085. Description: Other Revenue 2017: 938.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292481
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051023
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0875196
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0150821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026017
IRS990ScheduleA/TotalSupportAmt01108600
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt045786
IRS990ScheduleD/ExpensesSubtotalAmt0303436
IRS990ScheduleD/OtherExpensesIncludedAmt045786
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45786
IRS990ScheduleD/RevenueSubtotalAmt09839374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted against revenue: $45,786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The remaining $45,786 is special event expenses netted against revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0303436
IRS990ScheduleD/TotalRevenuePerForm990Amt09793588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09839374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042059

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,846,859
Liabilities
$0
Net assets
$9,846,859
Revenue
$9,793,588
Expenses
$303,436
Net income
$9,490,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$1.28$2.14$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.21$2.80$1.44$1.65$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.15$3.01$1.88$2.10$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.23$1.32$4.57$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.92$6.47$1.25$5.55$4.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.02$10.8$2.99$1.43$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.30$9.21$0.68$1.32$0.64
2017Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$9.79$0.30$9.49
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.27$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.23$0.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.19$0.12$0.07