Civic Intelligence

Hemisfair Conservancy

990 • Fiscal year 2020 • EIN 46-5764124

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,521

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,609,884

Up $1,213,903 (+87%) from 2019

Net Assets

Up

$2,595,678

Up $1,217,372 (+88%) from 2019

Liabilities

Down

$14,206

Down $3,469 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$2,264,679

Up $144,502 (+6.8%) from 2019

Expenses

Down

$1,063,110

Down $180,695 (-15%) from 2019

Net Income

Up

$1,201,569

Up $325,197 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$2,609,884
Liabilities$14,206
Net Assets$2,595,678
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$2,264,679
Expenses$1,063,110
Net Income$1,201,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,264,679
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$1,049,190$1,304,459▲ $255,269
Cash and Non-Interest-Bearing Accounts$339,519$898,223▲ $558,704
Savings and Temporary Cash Investments$3,744$250,110▲ $246,366
Investments Program Related-$151,549-
Land, Buildings, and Equipment, Net$3,528$4,169▲ $641
Accounts Receivable-$1,374-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,395,981$2,609,884▲ $1,213,903
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,675$14,206▼ $3,469
Total Liabilities$17,675$14,206▼ $3,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$894,661$1,405,500▲ $510,839
Net Assets Without Donor Restrictions$483,645$1,190,178▲ $706,533
Total Net Assets Fund Balance$1,378,306$2,595,678▲ $1,217,372
Total Liabilities and Net Assets / Fund Balance$1,395,981$2,609,884▲ $1,213,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,169$2,062$6,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$118,353$14,744▲ $18,452-$151,549
2019$98,416$14,748▲ $5,189-$118,353
2018$82,087$16,329--$98,416
2017$51,345$30,742--$82,087
2016$32,257$19,088--$51,345
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KrauseExecutive DirectorFT$145,521$145,521

Board Members and Trustees

NameTitle
Sandra NanniniBoard Chair
Teri GrubbImm. Past Chair
Chris TalleyDirector
Craig LeightonDirector
Howard LutzDirector
Ivan JaimeDirector
John AselDirector
John EadieDirector
Josefina B LongoriaDirector
Lorena PenaDirector
Marshall T Steves IiiSecretary
Ben PressentinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,967
Program Service Revenue
$0
Investment Income
$2,712
Other Revenue
$0
All Other Contributions
$2,260,992
Change in Net Assets
$1,201,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,173
Salaries, Compensation, and Employee Benefits$393,512
Total Fundraising Expense$176,755
Other Expenses$67,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,173--$602,173
Other Salaries and Wages-$123,406$63,572$186,978
Current Officers, Directors, Trustees, and Key Employees-$96,042$49,479$145,521
Other Employee Benefits-$17,154$8,837$25,991
Payroll Taxes-$16,563$8,532$25,095
Advertising--$17,188$17,188
Fees for Services Accounting-$15,060-$15,060
Pension Plan Contributions-$6,552$3,375$9,927
Office Expenses-$2,091$3,412$5,503
Other Expenses-$2,305$3,362$2,305
Fees for Services Other--$1,580$1,580
Insurance-$1,290-$1,290
Depreciation Depletion-$1,180-$1,180
Information Technology-$1,118-$1,118
Travel-$495$81$576
Conferences and Meetings-$85$242$327
Total Functional Expenses$602,173$284,182$176,755$1,063,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemisfair Park Area RedevelopSan Antonio, TX-Operating$602,173
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
Yes
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
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Krause
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
Christopher Carmona CPA
Phone
2106800350
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01118
IRS990/InformationTechnologyGrp/TotalAmt01118
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/TotalAmt01290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0151549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04169
IRS990/LandBldgEquipCostOrOtherBssAmt06231
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/NetAssetsOrFundBalancesBOYAmt01378306
IRS990/NetAssetsOrFundBalancesEOYAmt02595678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02091
IRS990/OfficeExpensesGrp/TotalAmt05503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025991
IRS990/OtherExpensesGrp/Desc0DATABASE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt017095
IRS990/OtherExpensesGrp/FundraisingAmt13362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12305
IRS990/OtherExpensesGrp/TotalAmt017095
IRS990/OtherExpensesGrp/TotalAmt14203
IRS990/OtherExpensesGrp/TotalAmt22305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186978
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016563
IRS990/PayrollTaxesGrp/TotalAmt025095
IRS990/PensionPlanContributionsGrp/FundraisingAmt03375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06552
IRS990/PensionPlanContributionsGrp/TotalAmt09927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01049190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01304459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02119753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800236
IRS990/PYInvestmentIncomeAmt0424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114152
IRS990/PYRevenuesLessExpensesAmt0876372
IRS990/PYSalariesCompEmpBnftPaidAmt0329417
IRS990/PYTotalExpensesAmt01243805
IRS990/PYTotalRevenueAmt02120177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01201569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02261967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02119753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07045454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt05863069
IRS990ScheduleA/SubstantialContributorsTotAmt01182385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02261967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02119753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07045454
IRS990ScheduleA/TotalSupportAmt07048166
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118353
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06231
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04169
IRS990ScheduleD/TotalBookValueProgramRltdAmt0151549
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0602173

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,884
Liabilities
$14,206
Net assets
$2,595,678
Revenue
$2,264,679
Expenses
$1,063,110
Net income
$1,201,569
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