Civic Intelligence

South Texas Botanical Gardens & Nature Center

990 • Fiscal year 2020 • EIN 74-2274448

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

8545 S StaplesCorpus Christi, TX 78413

(361) 852-2100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$1,791,768

Up $140,329 (+8.5%) from 2019

Net Assets

Up

$1,529,820

Up $63,752 (+4.3%) from 2019

Liabilities

Up

$261,948

Up $76,577 (+41%) from 2019

Revenue

Up

$881,628

Up $39,084 (+4.6%) from 2019

Expenses

Down

$817,876

Down $56,515 (-6.5%) from 2019

Net Income

Up

$63,752

Up $95,599 (+300%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $52,009Liabilities 2010: $02010Assets 2011: $144,953Liabilities 2011: -$323,160Net Assets 2011: $468,1132011Assets 2012: $424,797Liabilities 2012: $424,797Net Assets 2012: $02012Assets 2013: $459,073Liabilities 2013: $459,073Net Assets 2013: $02013Assets 2014: $1,428,726Liabilities 2014: $15,143Net Assets 2014: $1,413,5832014Assets 2015: $1,514,982Liabilities 2015: $14,005Net Assets 2015: $1,500,9772015Assets 2016: $1,433,081Liabilities 2016: $21,334Net Assets 2016: $1,411,7472016Assets 2017: $1,662,777Liabilities 2017: $30,179Net Assets 2017: $1,632,5982017Assets 2018: $1,690,588Liabilities 2018: $192,673Net Assets 2018: $1,497,9152018Assets 2019: $1,651,439Liabilities 2019: $185,371Net Assets 2019: $1,466,0682019Assets 2020: $1,791,768Liabilities 2020: $261,948Net Assets 2020: $1,529,8202020Assets 2021: $2,074,741Liabilities 2021: $129,088Net Assets 2021: $1,945,6532021Assets 2022: $2,014,532Liabilities 2022: $97,141Net Assets 2022: $1,917,3912022Assets 2023: $2,042,768Liabilities 2023: $95,639Net Assets 2023: $1,947,1292023Assets 2024: $2,068,490Liabilities 2024: $61,030Net Assets 2024: $2,007,4602024

Highlighted filing

2020

Assets$1,791,768
Liabilities$261,948
Net Assets$1,529,820

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $442,955Expenses 2010: $414,905Net Income 2010: $28,0502010Revenue 2011: $0Expenses 2011: $361,220Net Income 2011: -$361,2202011Revenue 2012: $399,289Expenses 2012: $368,509Net Income 2012: $30,7802012Revenue 2013: $265,907Expenses 2013: $372,613Net Income 2013: -$106,7062013Revenue 2014: $700,356Expenses 2014: $533,845Net Income 2014: $166,5112014Revenue 2015: $712,188Expenses 2015: $624,794Net Income 2015: $87,3942015Revenue 2016: $552,654Expenses 2016: $641,884Net Income 2016: -$89,2302016Revenue 2017: $932,126Expenses 2017: $711,275Net Income 2017: $220,8512017Revenue 2018: $752,055Expenses 2018: $886,738Net Income 2018: -$134,6832018Revenue 2019: $842,544Expenses 2019: $874,391Net Income 2019: -$31,8472019Revenue 2020: $881,628Expenses 2020: $817,876Net Income 2020: $63,7522020Revenue 2021: $1,299,560Expenses 2021: $883,727Net Income 2021: $415,8332021Revenue 2022: $1,045,401Expenses 2022: $1,073,663Net Income 2022: -$28,2622022Revenue 2023: $1,153,888Expenses 2023: $1,146,393Net Income 2023: $7,4952023Revenue 2024: $1,214,752Expenses 2024: $1,154,421Net Income 2024: $60,3312024

Highlighted filing

2020

Revenue$881,628
Expenses$817,876
Net Income$63,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$935,462
Mission and Program Overview

Mission

The south texas botanical gardens & nature center will advance the knowledge and appreciation of plants and the environment, in relation to personal and community education, well-being and scientific understanding. It will conserve, preserve, display and interpret native and adapted flora and fauna of south texas, for area residents and visitors alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,190$1,241,727▼ $39,463
Savings and Temporary Cash Investments$88,308$269,012▲ $180,704
Cash and Non-Interest-Bearing Accounts$253,157$256,290▲ $3,133
Inventories for Sale or Use$28,784$24,739▼ $4,045
Total Assets$1,651,439$1,791,768▲ $140,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,000$238,022▲ $112,022
Accounts Payable and Accrued Expenses$39,371$21,626▼ $17,745
Other Liabilities$20,000$2,300▼ $17,700
Total Liabilities$185,371$261,948▲ $76,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,029$1,020,239▼ $131,790
Net Assets With Donor Restrictions$314,039$509,581▲ $195,542
Total Net Assets Fund Balance$1,466,068$1,529,820▲ $63,752
Total Liabilities and Net Assets / Fund Balance$1,651,439$1,791,768▲ $140,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,623$397,155$1,377,778
Other Land Buildings$256,945$68,631$325,576
Equipment$4,159$71,866$76,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$193,725-▲ $22,203-$215,071
2016$181,460-▲ $13,118-$193,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise HouslerPresident
Alex Garcia JrDirector
Amanda KellarDirector
Andy SaenzDirector
Barbara LittleDirector
Betty ThomasDirector
Bob BecquetDirector
Bob PaulisonDirector
Cathy WinnDirector
Darcy SchroederDirector
David Berlanga IiiDirector
Deneece SquiresDirector
Dr Don AlbrechtDirector
Dr Robert FurgasonDirector
Gaye WhiteDirector
Holly OsbornDirector
Joe SchenkDirector
Joseph Jay WiseDirector
Karen EastonDirector
Ken GriffinDirector
Kimberly DevisserDirector
Linda StrongDirector
Linda ZahnDirector
Manette ScanioDirector
Marcus LozanoDirector
Melanie ChipmanDirector
Melody CooperDirector
Patty NussDirector
Regina GarciaDirector
Rick VallsDirector
Sammy GrunwaldDirector
Sara GarzaDirector
Scott HumpalDirector
Steven DavidsonDirector
Tom TagliabueDirector
Tom UtterDirector
Jessica GilmoreAssistant Se
Stephanie RiskeAssistant Tr
B J KershawExecutive Bo
Charlene ChesshirExecutive Bo
Cindy BoudlocheExecutive Bo
Gerry HeitkampExecutive Bo
Hugh DobsonExecutive Bo
Jennifer BowenExecutive Bo
Joyce BarnetteExecutive Bo
June HerbstExecutive Bo
Nelwyn AndersonExecutive Bo
Paul ParrExecutive Bo
Shirley MimsExecutive Bo
Dr Michael WomackExecutive Di
Randy SijanskyPast Preside
Lesley Edwards-cavazosTreasurer
Gloria HicksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$603,941
Program Service Revenue
$186,713
Investment Income
$16,495
Other Revenue
$74,479
All Other Contributions
$167,807
Change in Net Assets
$63,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,334
Other Expenses$362,542
Total Fundraising Expense$72,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,245$135,972$58,274$388,491
All Other Expenses$65,375$35,969$7,081$108,425
Depreciation Depletion$70,840$13,742-$84,582
Payroll Taxes$17,822$11,960$5,126$34,908
Other Employee Benefits$26,301$3,951$1,683$31,935
Office Expenses$14,135$9,228-$23,363
Insurance$4,714$14,904-$19,618
Other Expenses$14,923$3,808-$14,923
Advertising$14,595--$14,595
Fees for Services Other$11,998--$11,998
Fees for Services Accounting$6,972--$6,972
Travel$2,715$7$2$2,724
Interest-$1,541-$1,541
Fees for Service Investment Mgmnt Fees-$720-$720
Total Functional Expenses$493,333$252,377$72,166$817,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,047
Fundraising Direct Expenses$18,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight in Th$201,250$25,750$1,019$24,731
Birdiest Festiv$33,297$21,297$5,299$15,998
Total Events$234,547$47,047$18,597$28,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

An elected board supervises all activity and the board members change annually.

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

A copy of the 990 is provided to board members prior to filing so they may have an opportunity to review.

Form 990, Page 6, Part VI, Line 19

All governing documents are avaiable upon request to the organization.

Filing and Contact Details

Filer

Filer Name
South Texas Botanical Gardens
EIN
74-2274448
Phone
3618522100
Address
8545 S STAPLES, CORPUS CHRISTI, TX 78413

Signing Officer

Name
Dr Michael Womack
Title
Executive Director
Phone
3618522100
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Womack
Formed
1983
Legal Domicile
TX
Voting Board Members
52
Independent Board Members
52
Employees
22
Volunteers
190

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
Phone
3619931000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The south texas botanical gardens & nature center will advance the knowledge and appreciation of plants and the environment, in relation to personal and community education, well-being and scientific understanding. It will conserve, preserve, display and interpret native and adapted flora and fauna of south texas, for area residents and visitors alike.

Form 990, Part IX, Line 24E

Bank svc chgs - bank card 11,859 0 1,318 utilities: water 8,527 2,842 0 repairs: miscellaneous 0 8,613 0 animal exhibit exp - bird 7,910 0 0 animal exhibit exp - rept 7,298 0 0 repairs: equipment repair 0 6,363 0 printing & repro: newslet 0 0 5,763 repairs: greenhouse repai 4,021 1,340 0 repairs: building mainten 1,168 3,503 0 education prgrm exp - edu 4,137 0 0 utilities: cell phone all 0 3,720 0 animal exhibit expenses - 3,502 0 0 utilities: misc trash & h 2,212 737 0 licenses & permits 2,829 0 0 repairs: building repairs 705 2,117 0 utilities: gas 2,643 0 0 bank svc chgs - bank acct 0 1,466 0 education program expense 1,335 0 0 utilities: internet 975 325 0 animal exhibit expenses 1,280 0 0 utilities: telephone 622 622 0 animal exhibit exp - butt 1,208 0 0 repairs: computer repairs 285 856 0 special projects: topiary 0 797 0 rent 0 741 0 utilities: trash (city) 493 165 0 taxes - personal property 0 641 0 repairs: irriguation repa 157 470 0 finance charge 542 0 0 volunteer gifts & appreci 357 119 0 miscellaneous 353 118 0 special projects: butterf 279 0 0 annual fund expenses not 242 0 0 office equipment & furnit 0 195 0 equipment: landscape equi 0 180 0 rental security expense 152 0 0 auto expense 129 0 0 equipment: computer equip 0 108 0 repairs 23 68 0 grant expenses - us fish 76 0 0 professional development 56 19 0 utilities: street fees 0 40 0 over/short 0 -196 0 total 65,375 35,969 7,081

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE HOUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DON ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY EDWARDS-CAVAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE RISKE
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY SIJANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MICHAEL WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm9NELWYN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE BARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY BOUDLOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLENE CHESSHIR
IRS990/Form990PartVIISectionAGrp/PersonNm14HUGH DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GERRY HEITKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm16JUNE HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm17B J KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL PARR
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB BECQUET
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BERLANGA III
IRS990/Form990PartVIISectionAGrp/PersonNm22MELANIE CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MELODY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY DEVISSER
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm27DR ROBERT FURGASON
IRS990/Form990PartVIISectionAGrp/PersonNm28ALEX GARCIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm29REGINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm30SARA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm31KEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm32SAMMY GRUNWALD
IRS990/Form990PartVIISectionAGrp/PersonNm33SCOTT HUMPAL
IRS990/Form990PartVIISectionAGrp/PersonNm34AMANDA KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm35BARBARA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm36MARCUS LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm37PATTY NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm38HOLLY OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm39BOB PAULISON
IRS990/Form990PartVIISectionAGrp/PersonNm40ANDY SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm41MANETTE SCANIO
IRS990/Form990PartVIISectionAGrp/PersonNm42JOE SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm43DARCY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm44DENEECE SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm45LINDA STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm46TOM TAGLIABUE
IRS990/Form990PartVIISectionAGrp/PersonNm47TOM UTTER
IRS990/Form990PartVIISectionAGrp/PersonNm48RICK VALLS
IRS990/Form990PartVIISectionAGrp/PersonNm49GAYE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm50CATHY WINN
IRS990/Form990PartVIISectionAGrp/PersonNm51JOSEPH JAY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm52LINDA ZAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$1.21$1.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.10$1.95$1.15$1.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.92$1.05$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.95$1.30$0.88$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.53$0.88$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.47$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$0.75$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.93$0.71$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.55$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.70$0.53$0.17
2013Summary only. Only limited summary data is available for this year.$0.46$0.46$0.00$0.27$0.37$0.11
2012Summary only. Only limited summary data is available for this year.$0.42$0.42$0.00$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.32$0.47$0.00$0.36$0.36
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.44$0.41$0.03