Civic Intelligence

Manor Park Foundation Inc.

990 • Fiscal year 2024 • EIN 47-0875829

Jun 01, 2023 to May 31, 2024 • Filed on Jan 23, 2025

Organization ProfileMANORPARKINC.ORG
2208 N Loop 250 WMidland, TX 79707

(432) 689-9898

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$310,416

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$48,224,240

Up $21,302,284 (+79%) from 2023

Net Assets

Up

$48,217,034

Up $21,295,078 (+79%) from 2023

Liabilities

Up

$7,206

Up $7,206 from 2023

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Down

$6,081,523

Down $3,009,847 (-33%) from 2023

Expenses

Up

$1,585,824

Up $29,328 (+1.9%) from 2023

Net Income

Down

$4,495,699

Down $3,039,175 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $8,361,080Liabilities 2021: $0Net Assets 2021: $8,361,0802021Assets 2022: $21,038,998Liabilities 2022: $0Net Assets 2022: $21,038,9982022Assets 2023: $26,921,956Liabilities 2023: $0Net Assets 2023: $26,921,9562023Assets 2024: $48,224,240Liabilities 2024: $7,206Net Assets 2024: $48,217,0342024Assets 2025: $49,524,928Liabilities 2025: $1,001,995Net Assets 2025: $48,522,9332025

Highlighted filing

2024

Assets$48,224,240
Liabilities$7,206
Net Assets$48,217,034
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0Revenue 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $8,946,685Expenses 2021: $585,605Net Income 2021: $8,361,0802021Revenue 2022: $12,320,423Expenses 2022: $1,428,763Net Income 2022: $10,891,6602022Revenue 2023: $9,091,370Expenses 2023: $1,556,496Net Income 2023: $7,534,8742023Revenue 2024: $6,081,523Expenses 2024: $1,585,824Net Income 2024: $4,495,6992024Revenue 2025: $5,193,655Expenses 2025: $2,982,030Net Income 2025: $2,211,6252025

Highlighted filing

2024

Revenue$6,081,523
Expenses$1,585,824
Net Income$4,495,699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$6,081,523
Mission and Program Overview

Mission

Manor park foundation, inc. Is dedicated to providing support in perpetuity for manor park, inc. In its vision to be a retirement community in which all residents live life to the fullest.

The purpose of the foundation is to support manor park, inc. By growing and developing the funds held for the benefit of manor park, inc., whose charitable purpose is the operation of a continuing care retirement community that provides quality housing and services for persons who are 62 years of age or older, without regard to the resident's ability to pay and which is open and available to all persons without regard to race, color creed or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,779,168$31,932,114▲ $9,152,946
Savings and Temporary Cash Investments$1,376,396$1,231,992▼ $144,404
Accounts Receivable$854,164$778,352▼ $75,812
Cash and Non-Interest-Bearing Accounts$107,050$48,315▼ $58,735
Total Assets$26,921,956$48,224,240▲ $21,302,284
Other Assets Total$1,805,178$14,233,467▲ $12,428,289
Liabilities
Accounts Payable and Accrued Expenses$0$7,206▲ $7,206
Total Liabilities$0$7,206▲ $7,206
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,911,447$48,136,172▲ $21,224,725
Net Assets Without Donor Restrictions$10,509$80,862▲ $70,353
Total Net Assets Fund Balance$26,921,956$48,217,034▲ $21,295,078
Total Liabilities and Net Assets / Fund Balance$26,921,956$48,224,240▲ $21,302,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,233,467--
Other Securities$31,932,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$929,496-▲ $188,821-$1,118,317
2022$979,396-▼ $49,900-$929,496
2021-$1,006,304▼ $26,908-$979,396
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Brandon BlackChairman
Stephen NelsonPresident & CEO
Shan MoonVice-chairman
Amanda EllisDirector of Fund Development
Don SparksTrustee
Karmen BryantTrustee
Steve CastleTrustee
Tina BallardCFO
Guy MccrarySecretary
Ferrell DavisTreasurer (thru 05/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$923,090
Other Revenue
$5,158,183
All Other Contributions
$250
Change in Net Assets
$4,495,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,920,673
Revenue Not Reported on Financial Statements
$160,850
Revenue Not Reported on Form 990
$-3,471,267
Total Revenue per Audited Statements
$2,449,406
Total Revenue per Form 990
$6,081,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,546
Grants and Similar Amounts Paid$715,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$715,278--$715,278
Other Expenses$252,230$21,140-$273,370
Fees for Service Investment Mgmnt Fees-$160,850-$160,850
Fees for Services Other$16,182$1,356-$17,538
Insurance$4,700$394-$5,094
Total Functional Expenses$988,390$597,434$0$1,585,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,585,824
Expenses per Audited Statements$1,011,280
Total Expenses per Audited Statements$1,011,280
Expenses Not Reported on Financial Statements$574,544
Other Expense Adjustments$413,694
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manor Park IncMidland, TX501(c)(3)General Support for the Organization$715,278
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Form 990 is reviewed by the cfo, who then submits a complete copy of form 990 to all board of trustee members for any questions. Form 990 is then presented at the next board meeting for acceptance/approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually and collected by the executive assistant who then reviews them with the executive director. Any potential issues are then brought back to the board of trustees for discussion and action as considered necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Manor Park Foundation Inc
EIN
47-0875829
Phone
4326899898
Address
2208 N LOOP 250 W, MIDLAND, TX 79707

Signing Officer

Name
Tina Ballard
Title
CFO
Phone
4326899898
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ballard
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) of 1986, as amended and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Oil and gas expense -413,694.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Oil and gas expense 413,694.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01556496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09091370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04495699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05158183
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05158183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01376396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231992
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751227882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0715278
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANOR PARK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0715278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0929496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01118317
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0979396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0929496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01006304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0979396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26908
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0574544
IRS990ScheduleD/ExpensesSubtotalAmt01011280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0160850
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0160850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3057573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014233467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0413694
IRS990ScheduleD/OtherRevenueAmt0-413694
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031932114
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-3471267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160850
IRS990ScheduleD/RevenueSubtotalAmt05920673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OIL AND GAS EXPENSE -413,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OIL AND GAS EXPENSE 413,694.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014233467
IRS990ScheduleD/TotalBookValueSecuritiesAmt031932114
IRS990ScheduleD/TotalExpensesPerForm990Amt01585824
IRS990ScheduleD/TotalRevenuePerForm990Amt06081523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02449406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011280
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0715278
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANOR PARK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751227882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02208 N LOOP 250 W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0797076011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TINA BALLARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AMANDA ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF FUND DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241806

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,224,240
Liabilities
$7,206
Net assets
$48,217,034
Revenue
$6,081,523
Expenses
$1,585,824
Net income
$4,495,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.5$1.00$48.5$5.19$2.98$2.21
2024Detailed filing. Detailed filing data is available for this year.$48.2$0.01$48.2$6.08$1.59$4.50
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$9.09$1.56$7.53
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$12.3$1.43$10.9
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$8.95$0.59$8.36
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00