Civic Intelligence

Los Compadres De San Antonio Missions National Historical Park

990 • Fiscal year 2016 • EIN 74-2308287

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 01, 2017

Organization Profilewww.loscompadres.org

View Organization Page

6539 San Jose DrSan Antonio, TX 78214

(210) 922-3218

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,252

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,383,106

Up $299,415 (+9.7%) from 2015

Net Assets

Up

$3,203,152

Up $300,912 (+10%) from 2015

Liabilities

Down

$179,954

Down $1,497 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$725,950

Up $49,675 (+7.3%) from 2015

Expenses

Up

$698,579

Up $116,081 (+20%) from 2015

Net Income

Down

$27,371

Down $66,406 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,985,425Liabilities 2011: $262,061Net Assets 2011: $1,723,3642011Assets 2012: $2,097,616Liabilities 2012: $215,912Net Assets 2012: $1,881,7042012Assets 2013: $2,585,758Liabilities 2013: $171,701Net Assets 2013: $2,414,0572013Assets 2014: $3,111,324Liabilities 2014: $141,858Net Assets 2014: $2,969,4662014Assets 2015: $3,083,691Liabilities 2015: $181,451Net Assets 2015: $2,902,2402015Assets 2016: $3,383,106Liabilities 2016: $179,954Net Assets 2016: $3,203,1522016Assets 2017: $3,766,998Liabilities 2017: $249,725Net Assets 2017: $3,517,2732017Assets 2018: $3,855,685Liabilities 2018: $208,021Net Assets 2018: $3,647,6642018Assets 2019: $3,574,824Liabilities 2019: $287,698Net Assets 2019: $3,287,1262019Assets 2020: $3,592,767Liabilities 2020: $507,648Net Assets 2020: $3,085,1192020Assets 2021: $4,009,054Liabilities 2021: $296,910Net Assets 2021: $3,712,1442021Assets 2022: $3,217,050Liabilities 2022: $118,560Net Assets 2022: $3,098,4902022Assets 2023: $3,410,503Liabilities 2023: $0Net Assets 2023: $3,410,5032023Assets 2024: $4,471,332Liabilities 2024: $0Net Assets 2024: $4,471,3322024

Highlighted filing

2016

Assets$3,383,106
Liabilities$179,954
Net Assets$3,203,152
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,683,033Expenses 2011: $512,914Net Income 2011: $1,170,1192011Expenses 2012: $507,1452012Expenses 2013: $521,6582013Revenue 2014: $865,078Expenses 2014: $486,753Net Income 2014: $378,3252014Revenue 2015: $676,275Expenses 2015: $582,498Net Income 2015: $93,7772015Revenue 2016: $725,950Expenses 2016: $698,579Net Income 2016: $27,3712016Revenue 2017: $694,282Expenses 2017: $701,732Net Income 2017: -$7,4502017Revenue 2018: $503,025Expenses 2018: $585,191Net Income 2018: -$82,1662018Revenue 2019: $624,706Expenses 2019: $859,384Net Income 2019: -$234,6782019Revenue 2020: $438,989Expenses 2020: $809,209Net Income 2020: -$370,2202020Revenue 2021: $566,261Expenses 2021: $429,021Net Income 2021: $137,2402021Revenue 2022: $609,737Expenses 2022: $472,255Net Income 2022: $137,4822022Revenue 2023: $803,856Expenses 2023: $503,248Net Income 2023: $300,6082023Revenue 2024: $1,407,652Expenses 2024: $346,823Net Income 2024: $1,060,8292024

Highlighted filing

2016

Revenue$725,950
Expenses$698,579
Net Income$27,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$949,583
Mission and Program Overview

Mission

To aid and directly promote the national park service's programs and objectives for the san antonio missions national historical park, to enhance national and international recognition of the spanish missions of san antonio, and to support the preservation, protection, interpretation and enjoyment of the san antonio missions national historical park.

To aid and directly promote the management programs and objectives of the national park service at san antonio missions national historical park and to promote, preserve and protect the spanish missions of san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,719,367$3,021,961▲ $302,594
Cash and Non-Interest-Bearing Accounts$166,962$221,097▲ $54,135
Pledges and Grants Receivable$181,933$131,100▼ $50,833
Accounts Receivable-$3,855-
Land, Buildings, and Equipment, Net$5,213$3,493▼ $1,720
Prepaid Expenses and Deferred Charges$975$1,600▲ $625
Savings and Temporary Cash Investments$41$0▼ $41
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,083,691$3,383,106▲ $299,415
Other Assets Total$9,200$0▼ $9,200
Liabilities
Grants Payable$155,451$179,954▲ $24,503
Deferred Revenue$26,000--
Total Liabilities$181,451$179,954▼ $1,497
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,103,271$2,184,271▲ $81,000
Unrestricted Net Assets$636,310$739,527▲ $103,217
Temporarily Rstr Net Assets$162,659$279,354▲ $116,695
Total Net Assets Fund Balance$2,902,240$3,203,152▲ $300,912
Total Liabilities and Net Assets / Fund Balance$3,083,691$3,383,106▲ $299,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,105$15,105
Equipment$3,493$10,997$14,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,621,535$107,133▲ $195,440-$2,924,108
2014$2,636,565$83,800▼ $98,830-$2,621,535
2013$901,862$1,565,088▲ $169,615-$2,636,565
2012$510,617$346,800▲ $44,445-$901,862
2011$437,304-▲ $73,313-$510,617
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ChandohaExecutive DirectorFT$123,167$11,085$134,252

Board Members and Trustees

NameTitle
Steve SouterChairman
William F Grinnan JrPast Chairman
Gregg MuensterVice Chairman
Allison ElderDirector
Bill CrowDirector
Charles JohnDirector
Deborah Bolner ProstDirector
Heather De RojasDirector
Johnathan WalkerDirector
Keith MirrerDirector
Leo GomezDirector
Murphy EmmonsDirector
Roger GlazeDirector
Seth BellDirector
Sue Ann GarciaDirector
Tim CampionDirector
Wendy TomerlinDirector
Cynthia McmurraySecretary
Curtis C Gunn JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,333
Program Service Revenue
$0
Investment Income
$30,663
Other Revenue
$107,954
All Other Contributions
$202,267
Change in Net Assets
$27,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$7,000Appraisal
Other Non Cash Contri Table1$6,000Fair Market Value
Clothing and Household Goods-$5,500Fair Market Value
Works of Art1$4,500Appraisal
Other Non Cash Contri Table1$2,000Fair Market Value
Other Non Cash Contri Table1$1,600Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions8$30,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,591
Salaries, Compensation, and Employee Benefits$247,236
Other Expenses$115,752
Total Fundraising Expense$3,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,591--$335,591
Current Officers, Directors, Trustees, and Key Employees$100,689$33,563-$134,252
Other Salaries and Wages$66,455$22,152-$88,607
Fees for Services Other$35,764$11,921-$47,685
Payroll Taxes$12,151$4,050-$16,201
Office Expenses$8,559$6,793-$15,352
Fees for Service Investment Mgmnt Fees-$14,802-$14,802
Fees for Services Accounting-$13,050-$13,050
Occupancy$4,769$4,769-$9,538
Pension Plan Contributions$6,132$2,044-$8,176
Other Expenses$3,339$5,460$3,339$5,460
Depreciation Depletion-$1,720-$1,720
Insurance-$735-$735
Advertising$638--$638
Travel$94--$94
Total Functional Expenses$574,181$121,059$3,339$698,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Park Serv-sa MissionsSan Antonio, TX-Support Park Service Programs$331,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,673
Fundraising Direct Expenses$155,569
Gaming Gross Income$71,450
Gaming Direct Expenses$30,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bush Luncheon$161,787$161,787$29,839$131,948
Gala$275,793$51,525$11,768$39,757
Total Events$463,391$222,673$155,569$67,104
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 prior to filing with the internal revenue service. The full board has the ability to review the form 990 prior to filing but they are not specifically involved in the review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The chairman asks each director annually if they plan to do business with the national park service. If so, the director must present their plan through the standard bidding process.”

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

“The organization provides the governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Los Compadres De San Antonio Missions
EIN
74-2308287
Phone
2109223218
Address
6539 SAN JOSE DR, SAN ANTONIO, TX 78214

Signing Officer

Name
Curtis Gunn Jr
Title
Treasurer
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Chandoha
Formed
1983
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
120

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH 10 West Suite 900, San Antonio, TX 78230
Preparer
Jennifer Siemer
Phone
2106965177
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board of directors designates some of the funds as an endowment to support the general operations of los compadres. A separate endowment fund is restricted for operating and educational support of the historic spanish colonial demonstration farm. In addition, there is a separate endowment fund restricted for the general operations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG MUENSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER DE ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE ANN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH MIRRER
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY TOMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNATHAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16CURTIS C GUNN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER GLAZE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SOUTER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN CHANDOHA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0240718
IRS990/FundraisingDirectExpensesAmt0155569
IRS990/FundraisingGrossIncomeAmt0222673
IRS990/GainOrLossGrp/SecuritiesAmt0-7677
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt030600
IRS990/GamingGrossIncomeAmt071450
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0335591
IRS990/GrantsPayableGrp/BOYAmt0155451
IRS990/GrantsPayableGrp/EOYAmt0179954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0335591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335591
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029787
IRS990/GrossReceiptsAmt0949583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0735
IRS990/InsuranceGrp/TotalAmt0735
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038340
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02719367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03021961
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03493
IRS990/LandBldgEquipCostOrOtherBssAmt029595
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037464
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0144348
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID AND DIRECTLY PROMOTE THE MANAGEMENT PROGRAMS AND OBJECTIVES OF THE NATIONAL PARK SERVICE AT SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK AND TO PROMOTE, PRESERVE AND PROTECT THE SPANISH MISSIONS OF SAN ANTONIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02902240
IRS990/NetAssetsOrFundBalancesEOYAmt03203152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067104
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0272690
IRS990/NoncashContributionsAmt030600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04769
IRS990/OccupancyGrp/ProgramServicesAmt04769
IRS990/OccupancyGrp/TotalAmt09538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06793
IRS990/OfficeExpensesGrp/ProgramServicesAmt08559
IRS990/OfficeExpensesGrp/TotalAmt015352
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CENTINELOS EXPENSE
IRS990/OtherExpensesGrp/Desc1HARRIS HOUSE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OtherExpensesGrp/ProgramServicesAmt03339
IRS990/OtherExpensesGrp/TotalAmt06678
IRS990/OtherExpensesGrp/TotalAmt15460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066455
IRS990/OtherSalariesAndWagesGrp/TotalAmt088607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012151
IRS990/PayrollTaxesGrp/TotalAmt016201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06132
IRS990/PensionPlanContributionsGrp/TotalAmt08176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02103271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02184271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0SUSAN CHANDOHA
IRS990/PriorPeriodAdjustmentsAmt0853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222988
IRS990/PYInvestmentIncomeAmt075129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123214
IRS990/PYOtherRevenueAmt0-44009
IRS990/PYRevenuesLessExpensesAmt093777
IRS990/PYSalariesCompEmpBnftPaidAmt0236296
IRS990/PYTotalExpensesAmt0582498
IRS990/PYTotalRevenueAmt0676275
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,383,106
Liabilities
$179,954
Net assets
$3,203,152
Revenue
$725,950
Expenses
$698,579
Net income
$27,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.41$0.35$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.80$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.12$3.10$0.61$0.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.30$3.71$0.57$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.51$3.09$0.44$0.81$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.29$3.29$0.62$0.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.21$3.65$0.50$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$0.69$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.20$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$0.68$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.14$2.97$0.87$0.49$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.17$2.41$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.22$1.88$0.51
2011Summary only. Only limited summary data is available for this year.$1.99$0.26$1.72$1.68$0.51$1.17