Civic Intelligence

Los Compadres De San Antonio Missions National Historical Park

990 • Fiscal year 2018 • EIN 74-2308287

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,438

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,855,685

Up $88,687 (+2.4%) from 2017

Net Assets

Up

$3,647,664

Up $130,391 (+3.7%) from 2017

Liabilities

Down

$208,021

Down $41,704 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$503,025

Down $191,257 (-28%) from 2017

Expenses

Down

$585,191

Down $116,541 (-17%) from 2017

Net Income

Down

-$82,166

Down $74,716 (-1003%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$3,855,685
Liabilities$208,021
Net Assets$3,647,664
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$503,025
Expenses$585,191
Net Income-$82,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$732,776
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$3,419,742$3,753,280▲ $333,538
Cash and Non-Interest-Bearing Accounts$218,013$67,213▼ $150,800
Pledges and Grants Receivable$87,100$17,281▼ $69,819
Accounts Receivable$38,595$11,096▼ $27,499
Prepaid Expenses and Deferred Charges$1,600$5,862▲ $4,262
Land, Buildings, and Equipment, Net$1,948$953▼ $995
Total Assets$3,766,998$3,855,685▲ $88,687
Liabilities
Grants Payable$247,187$208,021▼ $39,166
Accounts Payable and Accrued Expenses$2,538$0▼ $2,538
Total Liabilities$249,725$208,021▼ $41,704
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,184,271$2,184,271→ $0
Unrestricted Net Assets$894,833$761,987▼ $132,846
Temporarily Rstr Net Assets$438,169$701,406▲ $263,237
Total Net Assets Fund Balance$3,517,273$3,647,664▲ $130,391
Total Liabilities and Net Assets / Fund Balance$3,766,998$3,855,685▲ $88,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,105$15,105
Equipment$953$12,127$13,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,428,162$59,420▲ $250,811-$3,738,393
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances CoffeyExecutive DirectorFT$70,427$7,011$77,438

Board Members and Trustees

NameTitle
Gregg MuensterChairman
Allison W ElderVice Chairman
Adam WetherellDirector
Charles JohnDirector
Craig BrowningDirector
Deborah Bolner ProstDirector
Frank X LabordeDirector
Heather De RojasDirector
Keith MirrerDirector
Leo GomezDirector
Michael GuerraDirector
Murphy EmmonsDirector
Seth BellDirector
Stella Tenorio De La GarzaDirector
Tom GuidoDirector
Trevor WoodDirector
Johnathan WalkerAssistant Treasurer
Geoffrey CrabtreeSecretary
Curtis C Gunn JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,535
Program Service Revenue
$0
Investment Income
$69,939
Other Revenue
$-21,449
All Other Contributions
$159,201
Change in Net Assets
$-82,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,415
Grants and Similar Amounts Paid$206,504
Other Expenses$164,272
Total Fundraising Expense$56,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,504--$206,504
Other Salaries and Wages$55,757$27,878$27,878$111,513
Comp Disqual Persons$35,213$17,607$17,607$70,427
Fees for Services Other$40,185$13,394-$53,579
Fees for Services Accounting-$26,855-$26,855
Office Expenses$17,884$8,942-$26,826
Fees for Service Investment Mgmnt Fees-$18,413-$18,413
Other Employee Benefits$7,434$3,717$3,717$14,868
Payroll Taxes$6,959$3,480$3,480$13,919
Occupancy$6,085$6,910-$12,995
Insurance-$4,049-$4,049
Pension Plan Contributions$1,844$922$922$3,688
Advertising-$2,605-$2,605
Depreciation Depletion-$995-$995
Other Expenses$2,896$103$2,896$103
Conferences and Meetings$60--$60
Total Functional Expenses$392,821$135,870$56,500$585,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Park Serv-sa MissionsSan Antonio, TXNatl Park ServSupport Park Service Programs$200,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,905
Fundraising Gross Income$105,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$273,083$100,456$26,186$74,270
Spanish Colonnial Dinner$17,869$5,000$2,695$2,305
Total Events$290,952$105,456$125,715$-20,259
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, and 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
Frances Coffey
Title
Executive Director
Phone
2109223218
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Coffey
Formed
1983
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
120

Preparer

Firm
Sol Schwartz & Associates Pc
Address
8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
Preparer
Jim Rice
Phone
2103848000
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 request 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 565 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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
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/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188698
IRS990/FundraisingDirectExpensesAmt0126905
IRS990/FundraisingGrossIncomeAmt0105456
IRS990/GainOrLossGrp/SecuritiesAmt06749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0206504
IRS990/GrantsPayableGrp/BOYAmt0247187
IRS990/GrantsPayableGrp/EOYAmt0208021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0206504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0206504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109595
IRS990/GrossReceiptsAmt0732776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04049
IRS990/InsuranceGrp/TotalAmt04049
IRS990/InvestmentIncomeGrp/ExclusionAmt063190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03419742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03753280
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953
IRS990/LandBldgEquipCostOrOtherBssAmt028185
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102846
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0106636
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1984, MISSION HERITAGE PARTNERS' MISSION IS TO PRESERVE, PROTECT AND PROMOTE THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK. WE ARE THE OFFICIAL CHARTERED "FRIENDS" GROUP AND REPRESENT A COMMUNITY OF PEOPLE COMMITTED TO FILLING THE FUNDING AND ADVOCACY GAP FOR THE FOUR MISSIONS WITHIN THE PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03517273
IRS990/NetAssetsOrFundBalancesEOYAmt03647664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212557
IRS990/NoncashContributionsAmt020120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06910
IRS990/OccupancyGrp/ProgramServicesAmt06085
IRS990/OccupancyGrp/TotalAmt012995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08942
IRS990/OfficeExpensesGrp/ProgramServicesAmt017884
IRS990/OfficeExpensesGrp/TotalAmt026826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014868
IRS990/OtherExpensesGrp/Desc0PLEDGE REC WRITE OFF
IRS990/OtherExpensesGrp/Desc1CENTINELOS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt12896
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt15792
IRS990/OtherExpensesGrp/TotalAmt2103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03480
IRS990/PayrollTaxesGrp/ProgramServicesAmt06959
IRS990/PayrollTaxesGrp/TotalAmt013919
IRS990/PensionPlanContributionsGrp/FundraisingAmt0922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01844
IRS990/PensionPlanContributionsGrp/TotalAmt03688
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02184271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02184271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05862
IRS990/PrincipalOfficerNm0FRANCES COFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298457
IRS990/PYInvestmentIncomeAmt051197
IRS990/PYOtherExpensesAmt0218306
IRS990/PYOtherRevenueAmt0-39112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7450
IRS990/PYSalariesCompEmpBnftPaidAmt0184969
IRS990/PYTotalExpensesAmt0701732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88040
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt02805266
IRS990ScheduleA/SubstantialContributorsTotAmt0184276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989542
IRS990ScheduleA/TotalSupportAmt03186289
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03428162
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03738393
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03005058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0189118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03428162

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,855,685
Liabilities
$208,021
Net assets
$3,647,664
Revenue
$503,025
Expenses
$585,191
Net income
-$82,166
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