Civic Intelligence

Hemisfair Conservancy

990 • Fiscal year 2019 • EIN 46-5764124

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.HEMISFAIR.ORG

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,225

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,395,981

Up $891,343 (+177%) from 2018

Net Assets

Up

$1,378,306

Up $885,305 (+180%) from 2018

Liabilities

Up

$17,675

Up $6,038 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$2,120,177

Up $958,865 (+83%) from 2018

Expenses

Up

$1,243,805

Up $345,962 (+39%) from 2018

Net Income

Up

$876,372

Up $612,903 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$1,395,981
Liabilities$17,675
Net Assets$1,378,306
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$2,120,177
Expenses$1,243,805
Net Income$876,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$2,120,177
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$296,258$1,049,190▲ $752,932
Cash and Non-Interest-Bearing Accounts$108,397$339,519▲ $231,122
Savings and Temporary Cash Investments$98,416$3,744▼ $94,672
Land, Buildings, and Equipment, Net$1,567$3,528▲ $1,961
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$504,638$1,395,981▲ $891,343
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,637$17,675▲ $6,038
Total Liabilities$11,637$17,675▲ $6,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,467$894,661▲ $808,194
Net Assets Without Donor Restrictions$406,534$483,645▲ $77,111
Total Net Assets Fund Balance$493,001$1,378,306▲ $885,305
Total Liabilities and Net Assets / Fund Balance$504,638$1,395,981▲ $891,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,528-$3,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$98,416$14,748▲ $8,933-$122,097
2018$82,087$16,329--$98,416
2017$51,345$30,742--$82,087
2016$32,257$19,088--$51,345
2015-$32,257--$32,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KrauseExecutive DirectorFT$137,225$137,225

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,119,753
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$0
All Other Contributions
$2,119,753
Change in Net Assets
$876,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,236
Salaries, Compensation, and Employee Benefits$329,417
Total Fundraising Expense$184,667
Other Expenses$114,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,236--$800,236
Other Salaries and Wages-$94,007$48,428$142,435
Current Officers, Directors, Trustees, and Key Employees-$90,569$46,656$137,225
Fees for Services Other--$27,696$27,696
Payroll Taxes-$14,496$7,467$21,963
Advertising--$21,603$21,603
Other Employee Benefits-$11,029$5,681$16,710
Fees for Services Accounting-$11,640-$11,640
Pension Plan Contributions-$7,315$3,769$11,084
Office Expenses-$2,526$4,050$6,576
Conferences and Meetings-$1,032$2,966$3,998
Travel-$2,747$455$3,202
Information Technology-$2,999-$2,999
Other Expenses-$2,342$3,044$2,342
Insurance-$1,540-$1,540
Depreciation Depletion-$882-$882
Total Functional Expenses$800,236$258,902$184,667$1,243,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemisfair Park Area RedevelopSan Antonio, TX-Operating$800,236
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 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

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
2020-06-26
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
5
Volunteers
50

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/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0800236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800236
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800236
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02120177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02999
IRS990/InformationTechnologyGrp/TotalAmt02999
IRS990/InsuranceGrp/ManagementAndGeneralAmt01540
IRS990/InsuranceGrp/TotalAmt01540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03528
IRS990/LandBldgEquipCostOrOtherBssAmt03528
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/NetAssetsOrFundBalancesBOYAmt0493001
IRS990/NetAssetsOrFundBalancesEOYAmt01378306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0406534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OfficeExpensesGrp/TotalAmt06576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016710
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DATABASE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012852
IRS990/OtherExpensesGrp/FundraisingAmt13044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22342
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt112852
IRS990/OtherExpensesGrp/TotalAmt23822
IRS990/OtherExpensesGrp/TotalAmt32342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142435
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014496
IRS990/PayrollTaxesGrp/TotalAmt021963
IRS990/PensionPlanContributionsGrp/FundraisingAmt03769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07315
IRS990/PensionPlanContributionsGrp/TotalAmt011084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01049190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE KARUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01161312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0480207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145840
IRS990/PYRevenuesLessExpensesAmt0263469
IRS990/PYSalariesCompEmpBnftPaidAmt0271796
IRS990/PYTotalExpensesAmt0897843
IRS990/PYTotalRevenueAmt01161312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0876372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02119753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01302452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05789277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt05486635
IRS990ScheduleA/SubstantialContributorsTotAmt0302642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02119753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01302452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05789277
IRS990ScheduleA/TotalSupportAmt05789277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt098416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014748
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122097
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03528
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03528

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,395,981
Liabilities
$17,675
Net assets
$1,378,306
Revenue
$2,120,177
Expenses
$1,243,805
Net income
$876,372
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