Civic Intelligence

Los Compadres De San Antonio Missions National Historical Park

990 • Fiscal year 2019 • EIN 74-2308287

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,574,824

Down $280,861 (-7.3%) from 2018

Net Assets

Down

$3,287,126

Down $360,538 (-9.9%) from 2018

Liabilities

Up

$287,698

Up $79,677 (+38%) from 2018

Revenue

Up

$624,706

Up $121,681 (+24%) from 2018

Expenses

Up

$859,384

Up $274,193 (+47%) from 2018

Net Income

Down

-$234,678

Down $152,512 (-186%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,574,824
Liabilities$287,698
Net Assets$3,287,126

Operations Trend

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

2019

Revenue$624,706
Expenses$859,384
Net Income-$234,678
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$771,885
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 Services' programs for the Spanish missions of San Antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,753,280$3,433,373▼ $319,907
Cash and Non-Interest-Bearing Accounts$67,213$117,854▲ $50,641
Pledges and Grants Receivable$17,281$0▼ $17,281
Prepaid Expenses and Deferred Charges$5,862$15,050▲ $9,188
Land, Buildings, and Equipment, Net$953$6,939▲ $5,986
Accounts Receivable$11,096$1,608▼ $9,488
Savings and Temporary Cash Investments-$0-
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$3,855,685$3,574,824▼ $280,861
Other Assets Total-$0-
Liabilities
Grants Payable$208,021$282,453▲ $74,432
Accounts Payable and Accrued Expenses-$5,245-
Total Liabilities$208,021$287,698▲ $79,677
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,184,271$2,391,995▲ $207,724
Unrestricted Net Assets$761,987$895,131▲ $133,144
Temporarily Rstr Net Assets$701,406--
Total Net Assets Fund Balance$3,647,664$3,287,126▼ $360,538
Total Liabilities and Net Assets / Fund Balance$3,855,685$3,574,824▼ $280,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,958$16,121$20,079
Equipment$2,981$8,470$11,451

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,738,393$51,161▼ $47,785-$3,433,373
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances CoffeyExecutive DirecFT$80,000$7,000$87,000

Board Members and Trustees

NameTitle
Allison ElderChairman
Gregg MuensterImm Past Chair
Adam WetherellBoard Member
Craig BrowningBoard Member
Deb ProstBoard Member
Ed BelmaresBoard Member
Father David GarciaBoard Member
Freddie CerveraBoard Member
Keith MirrerBoard Member
Liza BarratacheaBoard Member
Paul RingenbachBoard Member
Sara CanadyBoard Member
Seth BellBoard Member
Stella Tenorio-De La GarzaBoard Member
Steven MitchellBoard Member
Tom GuidoBoard Member
Trevor WoodBoard Member
Frank LabordeAsstTreasurer
Johnathan WalkerTreasurer
Geoff CrabtreeVice-Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$298,474
Program Service Revenue
$0
Investment Income
$154,509
Other Revenue
$171,723
All Other Contributions
$160,861
Change in Net Assets
$-234,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,706
Revenue Not Reported on Form 990
$-202,293
Total Revenue per Audited Statements
$422,413
Total Revenue per Form 990
$624,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,386
Salaries, Compensation, and Employee Benefits$298,035
Other Expenses$135,963
Total Fundraising Expense$17,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,386--$425,386
Other Salaries and Wages$172,636$30,149-$202,785
Current Officers, Directors, Trustees, and Key Employees$52,200$17,400$17,400$87,000
Office Expenses-$17,810-$17,810
Fees for Services Accounting-$16,365-$16,365
Fees for Service Investment Mgmnt Fees-$11,713-$11,713
Advertising-$8,908-$8,908
Pension Plan Contributions-$8,250-$8,250
Fees for Services Other$7,500--$7,500
Occupancy-$7,251-$7,251
Insurance-$3,853-$3,853
Depreciation Depletion-$2,731-$2,731
Payment Travel Entrtnmnt Publicly Ofcl$1,482$1,166-$2,648
Conferences and Meetings-$1,090-$1,090
Other Expenses$49,100$814-$814
Total Functional Expenses$708,304$133,680$17,400$859,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,384
Total Expenses per Audited Statements$859,384
Total Expenses per Form 990$859,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Park Serv Sa MissionsSan Antonio, TXNatl Park ServiceSupporting Park Service Programs$425,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,477
Fundraising Direct Expenses$147,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$330,559$310,480$45,311$265,169
Mesa$23,200$5,150$4,718$432
Total Events$353,759$315,630$147,179$168,451
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
No
Audit committee
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, Line 1A: Explanation of Delegated Broad Authority to Committee

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, 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 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
Johnathan Walker
Title
Treasurer
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Coffey
Formed
1983
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
75

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119-2065
Preparer
Darenda Klentzman CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

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

The Board of Directors designate two funds as endowments to support both park projects and general operations of the organization. A third endowment fund is restricted for operating and educational support of the historic Mission San Juan Spanish Colonial demonstration farm.

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IRS990/Form990PartVIISectionAGrp/PersonNm12Deb Prost
IRS990/Form990PartVIISectionAGrp/PersonNm13Johnathan Walker
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Wetherell
IRS990/Form990PartVIISectionAGrp/PersonNm15Trevor Wood
IRS990/Form990PartVIISectionAGrp/PersonNm16Sara Canady
IRS990/Form990PartVIISectionAGrp/PersonNm17Stella Tenorio-De La Garza
IRS990/Form990PartVIISectionAGrp/PersonNm18Father David Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Ringenbach
IRS990/Form990PartVIISectionAGrp/PersonNm20Frances Coffey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt7AsstTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Imm Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038148
IRS990/FundraisingDirectExpensesAmt0147179
IRS990/FundraisingGrossIncomeAmt0317477
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0425386
IRS990/GrantsPayableGrp/BOYAmt0208021
IRS990/GrantsPayableGrp/EOYAmt0282453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0771885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03853
IRS990/InsuranceGrp/TotalAmt03853
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0154509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03753280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03433373
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06939
IRS990/LandBldgEquipCostOrOtherBssAmt031530
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt099465
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission Heritage Partners' mission is to preserve, protect, support, and promote the San Antonio Missions National Historical Park.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03647664
IRS990/NetAssetsOrFundBalancesEOYAmt03287126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170298
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-202293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07251
IRS990/OccupancyGrp/TotalAmt07251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017810
IRS990/OfficeExpensesGrp/TotalAmt017810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pledge Rec Write Off
IRS990/OtherExpensesGrp/Desc1Bank Charge
IRS990/OtherExpensesGrp/Desc2VIP Hospitality
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ProgramServicesAmt049100
IRS990/OtherExpensesGrp/TotalAmt049100
IRS990/OtherExpensesGrp/TotalAmt14096
IRS990/OtherExpensesGrp/TotalAmt22084
IRS990/OtherExpensesGrp/TotalAmt3814
IRS990/OtherRevenueMiscGrp/Desc0Memorials and Honorary
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01425
IRS990/OtherRevenueTotalAmt01425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08250
IRS990/PensionPlanContributionsGrp/TotalAmt08250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02184271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02391995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015050
IRS990/PrincipalOfficerNm0Frances Coffey
IRS990/PriorPeriodAdjustmentsAmt076433
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206504
IRS990/PYInvestmentIncomeAmt069939
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01166
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02648
IRS990/PYOtherExpensesAmt0164272
IRS990/PYOtherRevenueAmt0-21449
IRS990/PYRevenuesLessExpensesAmt0-82166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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