Civic Intelligence

Hemisfair Conservancy

990 • Fiscal year 2018 • EIN 46-5764124

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileWWW.HEMISFAIRCONSERVANCY.COM

View Organization Page

PO 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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,647

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$504,638

Up $252,966 (+101%) from 2017

Net Assets

Up

$493,001

Up $263,469 (+115%) from 2017

Liabilities

Down

$11,637

Down $10,503 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Down

$1,161,312

Down $141,140 (-11%) from 2017

Expenses

Down

$897,843

Down $367,608 (-29%) from 2017

Net Income

Up

$263,469

Up $226,468 (+612%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$504,638
Liabilities$11,637
Net Assets$493,001
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,161,312
Expenses$897,843
Net Income$263,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,161,312
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,152$296,258▲ $206,106
Cash and Non-Interest-Bearing Accounts$79,433$108,397▲ $28,964
Savings and Temporary Cash Investments$82,087$98,416▲ $16,329
Land, Buildings, and Equipment, Net-$1,567-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,672$504,638▲ $252,966
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,140$11,637▼ $10,503
Total Liabilities$22,140$11,637▼ $10,503
Net Assets / Fund Balance
Unrestricted Net Assets$159,956$406,534▲ $246,578
Temporarily Rstr Net Assets$69,576$86,467▲ $16,891
Total Net Assets Fund Balance$229,532$493,001▲ $263,469
Total Liabilities and Net Assets / Fund Balance$251,672$504,638▲ $252,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,567-$1,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$16,329--$98,416
2017-$30,742--$82,087
2016-$19,088--$51,346
2015-$32,257--$32,258
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KaruseExecutive DirecFT$126,647$126,647

Board Members and Trustees

NameTitle
Sandra NanniniBoard Chair
Teri GrubbImm. Past Chair
Andres AndujarDirector
Craig LeightonDirector
Howard LutzDirector
Ivan JaimeDirector
John AselDirector
John EadieDirector
Katie ReynoldsDirector
Sara Stumberg WalkerDirector
Marshall T Steves IiiSecretary
Ben PressentinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,161,312
Change in Net Assets
$263,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,207
Salaries, Compensation, and Employee Benefits$271,796
Total Fundraising Expense$209,844
Other Expenses$145,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$480,207--$480,207
Other Salaries and Wages-$80,180$41,304$121,484
Current Officers, Directors, Trustees, and Key Employees-$72,111$37,148$109,259
Fees for Services Other--$65,506$65,506
Advertising--$23,128$23,128
Payroll Taxes-$11,960$6,161$18,121
Other Employee Benefits-$9,099$4,688$13,787
Office Expenses-$3,435$7,395$10,830
Fees for Services Accounting-$9,998-$9,998
Pension Plan Contributions-$6,035$3,110$9,145
Insurance-$4,486-$4,486
Conferences and Meetings-$1,375$3,000$4,375
Travel-$2,450$460$2,910
Information Technology-$2,664-$2,664
Other Expenses-$2,030$4,976$2,030
Total Functional Expenses$480,207$207,792$209,844$897,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemisfair Park Area RedevelopSan Antonio, TXGovOperating$480,207
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal offiecr and member of a committee with board delegated powers shall manually 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, and4. 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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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:1. Formally review the accomplishments and challenges of the executive director (ed)2. Identify and address any areas of concern3. Reach a decision regarding a salary and benefit increase.4. Identify the next performance appraisal period5. Establish goals and action plans for the next appraisal period.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers do not receive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
PO BOX 1262, SAN ANTONIO, TX 78295

Signing Officer

Name
Anne Krause
Title
Executive Director
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Karuse
Formed
2014
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
150

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04486
IRS990/InsuranceGrp/TotalAmt04486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt01567
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt07395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03435
IRS990/OfficeExpensesGrp/TotalAmt010830
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013787
IRS990/OtherExpensesGrp/Desc0DATABASE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012968
IRS990/OtherExpensesGrp/FundraisingAmt14976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12030
IRS990/OtherExpensesGrp/TotalAmt012968
IRS990/OtherExpensesGrp/TotalAmt16945
IRS990/OtherExpensesGrp/TotalAmt22030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121484
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011960
IRS990/PayrollTaxesGrp/TotalAmt018121
IRS990/PensionPlanContributionsGrp/FundraisingAmt03110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06035
IRS990/PensionPlanContributionsGrp/TotalAmt09145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE KARUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01302452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0819845
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IRS990/PYRevenuesLessExpensesAmt037001
IRS990/PYSalariesCompEmpBnftPaidAmt0211436
IRS990/PYTotalExpensesAmt01265451
IRS990/PYTotalRevenueAmt01302452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098416
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01302452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03690619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03690619
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01302452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03690619
IRS990ScheduleA/TotalSupportAmt03690619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032258
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01567
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0480207
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEMISFAIR PARK AREA REDEVELOP
IRS990ScheduleI/RecipientTable/RecipientEIN0275345229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0434 S ALAMO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078205
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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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 OFFIECR AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL MANUALLY 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, AND4. 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:1. FORMALLY REVIEW THE ACCOMPLISHMENTS AND CHALLENGES OF THE EXECUTIVE DIRECTOR (ED)2. IDENTIFY AND ADDRESS ANY AREAS OF CONCERN3. REACH A DECISION REGARDING A SALARY AND BENEFIT INCREASE.4. IDENTIFY THE NEXT PERFORMANCE APPRAISAL PERIOD5. 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,638
Liabilities
$11,637
Net assets
$493,001
Revenue
$1,161,312
Expenses
$897,843
Net income
$263,469
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