Civic Intelligence

Pease Park Conservancy

990 • Fiscal year 2019 • EIN 46-2388316

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$109,998

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,784,087

Up $1,280,247 (+13%) from 2018

Net Assets

Up

$10,767,745

Up $1,560,565 (+17%) from 2018

Liabilities

Down

$16,342

Down $280,318 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$2,990,933

Up $2,313,695 (+342%) from 2018

Expenses

Up

$1,430,368

Up $113,451 (+8.6%) from 2018

Net Income

Up

$1,560,565

Up $2,200,244 (+344%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$10,784,087
Liabilities$16,342
Net Assets$10,767,745
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$2,990,933
Expenses$1,430,368
Net Income$1,560,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,075,755
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 works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,149,248$6,370,457▲ $5,221,209
Pledges and Grants Receivable$8,173,974$4,182,199▼ $3,991,775
Cash and Non-Interest-Bearing Accounts$179,775$221,315▲ $41,540
Land, Buildings, and Equipment, Net$0$6,449▲ $6,449
Prepaid Expenses and Deferred Charges$843$3,667▲ $2,824
Total Assets$9,503,840$10,784,087▲ $1,280,247
Liabilities
Accounts Payable and Accrued Expenses$296,660$16,342▼ $280,318
Total Liabilities$296,660$16,342▼ $280,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,207,180$10,767,745▲ $1,560,565
Total Liabilities and Net Assets / Fund Balance$9,503,840$10,784,087▲ $1,280,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,449$0$6,449
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heath RiddlesCEOFT$100,976$9,022$109,998

Board Members and Trustees

NameTitle
Dirk JordanImmediate Past President
Lisa ZapalacPresident
Adam ReinkingPresident-Elect
Andy LieblerBoard Member
Charles PevetoBoard Member
Chase HamiltonBoard Member
Jack WhelanBoard Member
John DonisiBoard Member
Jonathan RamirezBoard Member
Kate ThompsonBoard Member
Laurie HumphreysBoard Member
Marianne DormanBoard Member
Morgan GaddisBoard Member
Nicholas ChuBoard Member
Laura BryantSecretary
Kathleen SchneemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ten Eyck Landscape ArchitectsProject Design1214 W 6th St, Austin, TX 78703$510,455
Revenue and Support

Revenue Composition

Contributions and Grants
$3,058,903
Program Service Revenue
$6,122
Investment Income
$0
Other Revenue
$-74,092
All Other Contributions
$2,795,614
Change in Net Assets
$1,560,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,990,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,822
Total Revenue per Audited Statements
$3,075,755
Total Revenue per Form 990
$2,990,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,116
Salaries, Compensation, and Employee Benefits$348,252
Total Fundraising Expense$202,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,490$17,712$37,876$186,078
Current Officers, Directors, Trustees, and Key Employees$77,992$10,875$21,131$109,998
Occupancy$35,005$3,561$3,858$42,424
Advertising$31,322$0$10,441$41,763
Other Employee Benefits$20,510$2,496$7,460$30,466
All Other Expenses$18,737$2,995$3,247$24,980
Payroll Taxes$15,224$2,067$4,419$21,710
Fees for Services Accounting$0$17,486$0$17,486
Other Expenses$16,499$0$0$16,499
Office Expenses$7,783$1,246$1,349$10,378
Information Technology$3,461$554$599$4,614
Insurance$1,955$313$339$2,607
Total Functional Expenses$1,168,112$59,305$202,950$1,430,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,515,190
Expenses per Audited Statements$1,430,368
Total Expenses per Form 990$1,430,368
Expenses Not Reported on Form 990$84,822
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,822
Fundraising Gross Income$10,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$215,552$10,715$29,271$-18,556
Event 2-$0-$0
Total Events$215,552$10,715$58,630$-47,915
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 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
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
Signed
2020-11-16

Organization Details

Formed
2013
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
1,200

Preparer

Firm
Montemayor Britton Bender Pc
Address
2525 Wallingwood Dr Bldg 1 Ste 200, Austin, TX 78746
Preparer
Sean Bender
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 5:

“The Treasurer, President, and CEO 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 CEO'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”

Pt VI, Line 11B:

“See explanation above for Pt VI, Line 5”

Financial Statement Notes

Pt XI, Line 4B:

“Special event expenses netted against revenue: $84,822”

Pt XII, Line 2D:

“Special event expenses netted against revenue: $84,822”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0236636
IRS990/FundraisingDirectExpensesAmt084822
IRS990/FundraisingGrossIncomeAmt010715
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03075755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0599
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0554
IRS990/InformationTechnologyGrp/ProgramServicesAmt03461
IRS990/InformationTechnologyGrp/TotalAmt04614
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313
IRS990/InsuranceGrp/ProgramServicesAmt01955
IRS990/InsuranceGrp/TotalAmt02607
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06449
IRS990/LandBldgEquipCostOrOtherBssAmt06449
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09207180
IRS990/NetAssetsOrFundBalancesEOYAmt010767745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74107
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03858
IRS990/OccupancyGrp/ManagementAndGeneralAmt03561
IRS990/OccupancyGrp/ProgramServicesAmt035005
IRS990/OccupancyGrp/TotalAmt042424
IRS990/OfficeExpensesGrp/FundraisingAmt01349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt07783
IRS990/OfficeExpensesGrp/TotalAmt010378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030466
IRS990/OtherExpensesGrp/Desc0Park Capital Projects
IRS990/OtherExpensesGrp/Desc1Development/Stewardship
IRS990/OtherExpensesGrp/Desc2Park Programming
IRS990/OtherExpensesGrp/FundraisingAmt089904
IRS990/OtherExpensesGrp/FundraisingAmt122327
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0809134
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216499
IRS990/OtherExpensesGrp/TotalAmt0899038
IRS990/OtherExpensesGrp/TotalAmt122327
IRS990/OtherExpensesGrp/TotalAmt216499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186078
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02067
IRS990/PayrollTaxesGrp/ProgramServicesAmt015224
IRS990/PayrollTaxesGrp/TotalAmt021710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08173974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04182199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03667
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Heath Riddles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Park Programming
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03448
IRS990/PYOtherExpensesAmt01108807
IRS990/PYOtherRevenueAmt0121322
IRS990/PYProgramServiceRevenueAmt05099
IRS990/PYRevenuesLessExpensesAmt0-639679
IRS990/PYSalariesCompEmpBnftPaidAmt0208110
IRS990/PYTotalExpensesAmt01316917
IRS990/PYTotalRevenueAmt0677238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01560565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01149248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06370457
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,784,087
Liabilities
$16,342
Net assets
$10,767,745
Revenue
$2,990,933
Expenses
$1,430,368
Net income
$1,560,565
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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