Civic Intelligence

Hemisfair Conservancy

990 • Fiscal year 2016 • EIN 46-5764124

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.HEMISFAIRCONSERVANCY.COM

View Organization Page

P O Box 1262San Antonio, TX 78295

(210) 262-2502

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$125,213

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$202,979

Down $284,832 (-58%) from 2015

Net Assets

Down

$192,531

Down $282,933 (-60%) from 2015

Liabilities

Down

$10,448

Down $1,899 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$195,361

Down $810,429 (-81%) from 2015

Expenses

Down

$478,294

Down $73,604 (-13%) from 2015

Net Income

Down

-$282,933

Down $736,825 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $487,811Liabilities 2015: $12,347Net Assets 2015: $475,4642015Assets 2016: $202,979Liabilities 2016: $10,448Net Assets 2016: $192,5312016Assets 2017: $251,672Liabilities 2017: $22,140Net Assets 2017: $229,5322017Assets 2018: $504,638Liabilities 2018: $11,637Net Assets 2018: $493,0012018Assets 2019: $1,395,981Liabilities 2019: $17,675Net Assets 2019: $1,378,3062019Assets 2020: $2,609,884Liabilities 2020: $14,206Net Assets 2020: $2,595,6782020Assets 2021: $1,859,669Liabilities 2021: $13,583Net Assets 2021: $1,846,0862021Assets 2022: $2,075,980Liabilities 2022: $21,797Net Assets 2022: $2,054,1832022Assets 2023: $2,447,051Liabilities 2023: $20,071Net Assets 2023: $2,426,9802023Assets 2024: $4,232,099Liabilities 2024: $23,816Net Assets 2024: $4,208,2832024

Highlighted filing

2016

Assets$202,979
Liabilities$10,448
Net Assets$192,531
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,005,790Expenses 2015: $551,898Net Income 2015: $453,8922015Revenue 2016: $195,361Expenses 2016: $478,294Net Income 2016: -$282,9332016Revenue 2017: $1,302,452Expenses 2017: $1,265,451Net Income 2017: $37,0012017Revenue 2018: $1,161,312Expenses 2018: $897,843Net Income 2018: $263,4692018Revenue 2019: $2,120,177Expenses 2019: $1,243,805Net Income 2019: $876,3722019Revenue 2020: $2,264,679Expenses 2020: $1,063,110Net Income 2020: $1,201,5692020Revenue 2021: $1,225,591Expenses 2021: $1,999,013Net Income 2021: -$773,4222021Revenue 2022: $2,784,253Expenses 2022: $2,508,133Net Income 2022: $276,1202022Revenue 2023: $2,784,998Expenses 2023: $2,479,840Net Income 2023: $305,1582023Revenue 2024: $4,435,760Expenses 2024: $2,716,142Net Income 2024: $1,719,6182024

Highlighted filing

2016

Revenue$195,361
Expenses$478,294
Net Income-$282,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$199,970
Mission and Program Overview

Mission

The hemisfair conservancy serves as a powerful conduit of philantrophy to elevate san antonio by ensuring exceptional quality and longevity of the hemisfair public spaces and their amenities for generations.

The hemisfair conservancy serves as a powerful conduit of philanthropy to elevate san antonio by ensuring exceptional quality and longevity of the hemisfair public spaces and their amenities for generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,112$105,981▼ $334,131
Savings and Temporary Cash Investments$32,258$51,346▲ $19,088
Pledges and Grants Receivable-$45,442-
Prepaid Expenses and Deferred Charges$1,519$210▼ $1,309
Total Assets$487,811$202,979▼ $284,832
Other Assets Total$13,922--
Liabilities
Accounts Payable and Accrued Expenses$12,347$10,448▼ $1,899
Total Liabilities$12,347$10,448▼ $1,899
Net Assets / Fund Balance
Unrestricted Net Assets$474,986$131,173▼ $343,813
Temporarily Rstr Net Assets$478$61,358▲ $60,880
Total Net Assets Fund Balance$475,464$192,531▼ $282,933
Total Liabilities and Net Assets / Fund Balance$487,811$202,979▼ $284,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$19,088--$51,346
2015-$32,257--$32,258
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KrauseExecutive DiFT$120,498$4,715$125,213

Board Members and Trustees

NameTitle
Andi RodriguezBoard Chair
Andres AndujarDirector
Ben PressentinDirector
John EadieDirector
Marshall T Steves IiiDirector
Pamela BainDirector
Ramiro CavazosDirector
Sara Stumberg WalkerDirector
Teri GrubbDirector
Katie ReynoldsSecretary
Doug WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,609
All Other Contributions
$196,470
Change in Net Assets
$-282,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,361
Revenue Not Reported on Form 990
$1,109
Total Revenue per Audited Statements
$196,470
Total Revenue per Form 990
$195,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,435
Grants and Similar Amounts Paid$165,024
Total Fundraising Expense$147,849
Other Expenses$96,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$122,008$62,853$184,861
Grants to Domestic Orgs$165,024--$165,024
Fees for Services Other--$36,510$36,510
Advertising--$17,002$17,002
Payroll Taxes-$9,113$4,694$13,807
Other Employee Benefits-$7,792$4,014$11,806
Fees for Services Accounting-$6,973-$6,973
Pension Plan Contributions-$3,934$2,027$5,961
Office Expenses-$1,349$3,614$4,963
Insurance-$3,798-$3,798
Conferences and Meetings-$3,016-$3,016
All Other Expenses-$1,268$1,489$2,757
Travel-$2,019$305$2,324
Other Expenses-$1,633$1,751$1,633
Information Technology-$1,292-$1,292
Fees for Services Legal-$1,111-$1,111
Total Functional Expenses$165,024$165,421$147,849$478,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$479,403
Expenses per Audited Statements$478,294
Total Expenses per Form 990$478,294
Expenses Not Reported on Form 990$1,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemisfair Park Area RedevelopmentSan Antonio, TXGovOperating$165,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,609
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
Yes
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is first reviewed by the executive director, and then delivered to the board for approval prior to electronic filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: 1. Has received a copy of the conflicts of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with policy, and 4. Understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“A formal in-person assessment of executive performance shall be carried out by the conservancy's board of directors ("board") annually. A performance appraisal is the process by which the executive director and a board committee meet to: -formally review the accomplishments and challenges of the executive director (ed) -identify and address any areas of concern -reach a decision regarding a salary and benefit increase -identify the next performance appraisal period -establish goals and action plans for the next appraisal period”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request. Additionally, the 990 is uploaded to the organization's guidestar profile.”

Filing and Contact Details

Filer

Filer Name
Hemisfair Conservancy
EIN
46-5764124
Phone
2102622502
Address
P O BOX 1262, SAN ANTONIO, TX 78295

Signing Officer

Name
Anne Krause
Title
Executive Director
Phone
2102622502
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Krause
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
40

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with revenue 1,109 fundraising expenses netted with revenue -1,109”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with revenue 1,109”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with revenue 1,109”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09113
IRS990/PayrollTaxesGrp/TotalAmt013807
IRS990/PensionPlanContributionsGrp/FundraisingAmt02027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03934
IRS990/PensionPlanContributionsGrp/TotalAmt05961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045442
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210
IRS990/PrincipalOfficerNm0ANNE KRAUSE
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IRS990/PYContributionsGrantsAmt01005790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0313504
IRS990/PYOtherExpensesAmt058521
IRS990/PYRevenuesLessExpensesAmt0453892
IRS990/PYSalariesCompEmpBnftPaidAmt0179873
IRS990/PYTotalExpensesAmt0551898
IRS990/PYTotalRevenueAmt01005790
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IRS990/ReconcilationRevenueExpnssAmt0-282933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226855
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IRS990ScheduleA/PublicSupportTotal170Amt01226855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226855
IRS990ScheduleA/TotalSupportAmt01226855
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032258
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01109
IRS990ScheduleD/ExpensesSubtotalAmt0478294
IRS990ScheduleD/OtherExpensesIncludedAmt01109
IRS990ScheduleD/OtherRevenueAmt01109
IRS990ScheduleD/RevenueNotReportedAmt01109
IRS990ScheduleD/RevenueSubtotalAmt0195361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE 1,109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE 1,109
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0478294
IRS990ScheduleD/TotalRevenuePerForm990Amt0195361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0165024
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEMISFAIR PARK AREA REDEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0275345229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0434 S ALAMO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN DELIVERED TO THE BOARD FOR APPROVAL PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH POLICY, AND 4. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL IN-PERSON ASSESSMENT OF EXECUTIVE PERFORMANCE SHALL BE CARRIED OUT BY THE CONSERVANCY'S BOARD OF DIRECTORS ("BOARD") ANNUALLY. A PERFORMANCE APPRAISAL IS THE PROCESS BY WHICH THE EXECUTIVE DIRECTOR AND A BOARD COMMITTEE MEET TO: -FORMALLY REVIEW THE ACCOMPLISHMENTS AND CHALLENGES OF THE EXECUTIVE DIRECTOR (ED) -IDENTIFY AND ADDRESS ANY AREAS OF CONCERN -REACH A DECISION REGARDING A SALARY AND BENEFIT INCREASE -IDENTIFY THE NEXT PERFORMANCE APPRAISAL PERIOD -ESTABLISH GOALS AND ACTION PLANS FOR THE NEXT APPRAISAL PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE 990 IS UPLOADED TO THE ORGANIZATION'S GUIDESTAR PROFILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES NETTED WITH REVENUE 1,109 FUNDRAISING EXPENSES NETTED WITH REVENUE -1,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEMISFAIR PARK AREA REDEVELOPMENT C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0275345229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061358
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487811
IRS990/TotalAssetsEOYAmt0202979
IRS990/TotalAssetsGrp/BOYAmt0487811
IRS990/TotalAssetsGrp/EOYAmt0202979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199970
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012347
IRS990/TotalLiabilitiesEOYAmt010448
IRS990/TotalLiabilitiesGrp/BOYAmt012347
IRS990/TotalLiabilitiesGrp/EOYAmt010448

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,979
Liabilities
$10,448
Net assets
$192,531
Revenue
$195,361
Expenses
$478,294
Net income
-$282,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$4.44$2.72$1.72
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.78$2.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$2.78$2.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.23$2.00$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$2.26$1.06$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$2.12$1.24$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.16$0.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.30$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.20$0.48$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.01$0.55$0.45