Civic Intelligence

Los Compadres De San Antonio Missions National Historical Park

990 • Fiscal year 2017 • EIN 74-2308287

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 27, 2018

Organization ProfileWWW.MISSIONHERITAGEPARTNERS.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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,286

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,766,998

Up $383,892 (+11%) from 2016

Net Assets

Up

$3,517,273

Up $314,121 (+9.8%) from 2016

Liabilities

Up

$249,725

Up $69,771 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$694,282

Down $31,668 (-4.4%) from 2016

Expenses

Up

$701,732

Up $3,153 (+0.5%) from 2016

Net Income

Down

-$7,450

Down $34,821 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$3,766,998
Liabilities$249,725
Net Assets$3,517,273
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$694,282
Expenses$701,732
Net Income-$7,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$908,419
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 promote the national park service's programs for the spanish missions of san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,021,961$3,419,742▲ $397,781
Cash and Non-Interest-Bearing Accounts$221,097$218,013▼ $3,084
Pledges and Grants Receivable$131,100$87,100▼ $44,000
Accounts Receivable$3,855$38,595▲ $34,740
Land, Buildings, and Equipment, Net$3,493$1,948▼ $1,545
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Total Assets$3,383,106$3,766,998▲ $383,892
Liabilities
Grants Payable$179,954$247,187▲ $67,233
Accounts Payable and Accrued Expenses-$2,538-
Total Liabilities$179,954$249,725▲ $69,771
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,184,271$2,184,271→ $0
Unrestricted Net Assets$739,527$894,833▲ $155,306
Temporarily Rstr Net Assets$279,354$438,169▲ $158,815
Total Net Assets Fund Balance$3,203,152$3,517,273▲ $314,121
Total Liabilities and Net Assets / Fund Balance$3,383,106$3,766,998▲ $383,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,105$15,105
Equipment$1,948$12,542$14,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,005,058$189,118▲ $355,990$122,004$3,428,162
2015$2,728,618$81,000▲ $195,440-$3,005,058
2014$2,777,948$50,000▼ $99,330-$2,728,618
2013$901,862$1,706,471▲ $169,615-$2,777,948
2012$510,617$346,800▲ $44,445-$901,862
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ChandohaExecutive DirectorFT$109,083$19,203$128,286
Rosebud CoffeeyExecutive DirectorFT$53,506$10,709$64,215

Board Members and Trustees

NameTitle
Steve SouterChairman
William F Grinnan JrPast Chairman
Gregg MuensterVice Chairman
Adam WetherellDirector
Allison W ElderDirector
Bill CrowDirector
Charles JohnDirector
Deborah Bolner ProstDirector
Geoff CrabtreeDirector
Heather De RojasDirector
Johnathan WalkerDirector
Keith MirrerDirector
Leo GomezDirector
Michael GuerraDirector
Murphy EmmonsDirector
Roger GlazeDirector
Seth BellDirector
Stella Tenorio De La GarzaDirector
Sue Ann GarciaDirector
Tim CampionDirector
Windy TomerlinDirector
Cynthia McmurraySecretary
Curtis C Gunn JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,197
Program Service Revenue
$0
Investment Income
$51,197
Other Revenue
$-39,112
All Other Contributions
$305,456
Change in Net Assets
$-7,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,457
Other Expenses$218,306
Salaries, Compensation, and Employee Benefits$184,969
Total Fundraising Expense$46,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,457--$298,457
Current Officers, Directors, Trustees, and Key Employees$64,074$32,038$32,037$128,149
Other Salaries and Wages$17,311$8,656$8,655$34,622
Fees for Services Other$24,552$8,184-$32,736
Fees for Services Accounting-$25,660-$25,660
Office Expenses$12,157$6,797-$18,954
Fees for Service Investment Mgmnt Fees-$16,380-$16,380
Payroll Taxes$5,134$2,568$2,568$10,270
Occupancy$5,067$5,066-$10,133
Other Employee Benefits$4,692$2,346$2,346$9,384
Pension Plan Contributions$1,272$636$636$2,544
Depreciation Depletion-$1,545-$1,545
Insurance-$1,451-$1,451
Other Expenses$672$3,637$672$1,344
Travel$959--$959
Conferences and Meetings$575--$575
Total Functional Expenses$434,922$219,896$46,914$701,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Park Serv-sa MissionsSan Antonio, TXNAT'L PARK SERVSupport Park Service Programs$293,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,212
Fundraising Gross Income$54,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$297,230$50,025$26,996$23,029
Total Events$297,230$50,025$91,318$-41,293
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the chairperson of the board, vice-chairperson of the board, the secretary, the treasurer, the immediate past chairperson of the board. The park superintendent shall serve as an ex-officio non-voting member. The chairperson may also choose to appoint a non-voting chairman's advisor. Between regular meetings of the board, the executive committee shall have full power and authority to take or authorize any action for the organization in its name and behalf, which could be taken or authorized by the board at a regular meeting.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 15

“The board of directors meets annually in executive session to discuss the compensation. The chairman of the board and the treasurer make the recommendations for board approval after the executive director's performance evaluation.”

Form 990, Part VI, Section C, Line 19

“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
Doing Business As
Mission Heritage Partners

Signing Officer

Name
Curtis Gunn Jr
Title
Treasurer
Phone
2109223218
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosebud Coffey
Formed
1983
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
120

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH-10 WEST SUITE 900, SAN ANTONIO, TX 78230
Preparer
Jennifer Siemer
Phone
2102987900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board of directors designate funds as an endowment to support the general operations of the organization and has designated the bequest and memorial contributions of susan chandoha as an endowment to support the operations of the organization. A separate endowment fund is restricted for operating and educational support of the historic spanish colonial demonstration farm.”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2453506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247205
IRS990/FundraisingDirectExpensesAmt093212
IRS990/FundraisingGrossIncomeAmt054100
IRS990/GainOrLossGrp/SecuritiesAmt019082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0298457
IRS990/GrantsPayableGrp/BOYAmt0179954
IRS990/GrantsPayableGrp/EOYAmt0247187
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0298457
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0298457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140007
IRS990/GrossReceiptsAmt0908419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01451
IRS990/InsuranceGrp/TotalAmt01451
IRS990/InvestmentIncomeGrp/ExclusionAmt032115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03021961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03419742
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt027647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948
IRS990/LandBldgEquipCostOrOtherBssAmt029595
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120925
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0129536
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03203152
IRS990/NetAssetsOrFundBalancesEOYAmt03517273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0321191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05066
IRS990/OccupancyGrp/ProgramServicesAmt05067
IRS990/OccupancyGrp/TotalAmt010133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06797
IRS990/OfficeExpensesGrp/ProgramServicesAmt012157
IRS990/OfficeExpensesGrp/TotalAmt018954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09384
IRS990/OtherExpensesGrp/Desc0REBRANDING EXPENSE
IRS990/OtherExpensesGrp/Desc1HARRIS HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2CENTINELOS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13637
IRS990/OtherExpensesGrp/ProgramServicesAmt0672
IRS990/OtherExpensesGrp/TotalAmt0104932
IRS990/OtherExpensesGrp/TotalAmt13637
IRS990/OtherExpensesGrp/TotalAmt21344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017311
IRS990/OtherSalariesAndWagesGrp/TotalAmt034622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02568
IRS990/PayrollTaxesGrp/ProgramServicesAmt05134
IRS990/PayrollTaxesGrp/TotalAmt010270
IRS990/PensionPlanContributionsGrp/FundraisingAmt0636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01272
IRS990/PensionPlanContributionsGrp/TotalAmt02544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02184271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02184271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0ROSEBUD COFFEY
IRS990/PriorPeriodAdjustmentsAmt0380
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335591
IRS990/PYInvestmentIncomeAmt030663
IRS990/PYOtherExpensesAmt0115752
IRS990/PYOtherRevenueAmt0107954
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027371
IRS990/PYSalariesCompEmpBnftPaidAmt0247236
IRS990/PYTotalExpensesAmt0698579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587333

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,766,998
Liabilities
$249,725
Net assets
$3,517,273
Revenue
$694,282
Expenses
$701,732
Net income
-$7,450
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