Civic Intelligence

Austin Parks Foundation

990 • Fiscal year 2015 • EIN 74-2648803

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization Profilewww.austinparks.org

View Organization Page

507 Calles Street Ste 116Austin, TX 78702

(512) 477-1566

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,379,737

Up $2,030,866 (+61%) from 2014

Net Assets

Up

$4,653,706

Up $1,628,930 (+54%) from 2014

Liabilities

Up

$726,031

Up $401,936 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$6,545,799

Up $2,239,079 (+52%) from 2014

Expenses

Up

$4,886,962

Up $1,236,507 (+34%) from 2014

Net Income

Up

$1,658,837

Up $1,002,572 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $2,843,416Liabilities 2011: $22,163Net Assets 2011: $2,821,2532011Assets 2012: $3,136,032Liabilities 2012: $306,774Net Assets 2012: $2,829,2582012Assets 2013: $2,696,210Liabilities 2013: $327,699Net Assets 2013: $2,368,5112013Assets 2014: $3,348,871Liabilities 2014: $324,095Net Assets 2014: $3,024,7762014Assets 2015: $5,379,737Liabilities 2015: $726,031Net Assets 2015: $4,653,7062015Assets 2016: $8,576,438Liabilities 2016: $1,289,274Net Assets 2016: $7,287,1642016Assets 2017: $9,008,018Liabilities 2017: $1,119,493Net Assets 2017: $7,888,5252017Assets 2018: $9,518,078Liabilities 2018: $912,919Net Assets 2018: $8,605,1592018Assets 2019: $17,461,858Liabilities 2019: $3,418,045Net Assets 2019: $14,043,8132019Assets 2020: $13,041,575Liabilities 2020: $902,009Net Assets 2020: $12,139,5662020Assets 2021: $18,633,164Liabilities 2021: $2,741,113Net Assets 2021: $15,892,0512021Assets 2022: $21,966,220Liabilities 2022: $3,739,880Net Assets 2022: $18,226,3402022Assets 2023: $25,297,332Liabilities 2023: $3,436,538Net Assets 2023: $21,860,7942023Assets 2024: $26,360,899Liabilities 2024: $2,978,045Net Assets 2024: $23,382,8542024

Highlighted filing

2015

Assets$5,379,737
Liabilities$726,031
Net Assets$4,653,706
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,080,452Expenses 2011: $809,899Net Income 2011: $270,5532011Expenses 2012: $943,1652012Expenses 2013: $1,560,2172013Revenue 2014: $4,306,720Expenses 2014: $3,650,455Net Income 2014: $656,2652014Revenue 2015: $6,545,799Expenses 2015: $4,886,962Net Income 2015: $1,658,8372015Revenue 2016: $6,836,154Expenses 2016: $4,251,663Net Income 2016: $2,584,4912016Revenue 2017: $7,098,185Expenses 2017: $6,512,481Net Income 2017: $585,7042017Revenue 2018: $6,010,983Expenses 2018: $4,981,789Net Income 2018: $1,029,1942018Revenue 2019: $9,046,183Expenses 2019: $7,871,929Net Income 2019: $1,174,2542019Revenue 2020: $2,292,360Expenses 2020: $4,462,230Net Income 2020: -$2,169,8702020Revenue 2021: $9,510,875Expenses 2021: $6,137,762Net Income 2021: $3,373,1132021Revenue 2022: $11,487,552Expenses 2022: $8,361,343Net Income 2022: $3,126,2092022Revenue 2023: $12,160,320Expenses 2023: $8,902,827Net Income 2023: $3,257,4932023Revenue 2024: $12,257,550Expenses 2024: $10,959,468Net Income 2024: $1,298,0822024

Highlighted filing

2015

Revenue$6,545,799
Expenses$4,886,962
Net Income$1,658,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$6,545,799
Mission and Program Overview

Mission

We connect people to resources and partnerships to develop and improve parks.

APF provides resources and partnerships that create and sustain parks in Austin, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,127,049$4,996,514▲ $1,869,465
Savings and Temporary Cash Investments$289,839$289,910▲ $71
Land, Buildings, and Equipment, Net$25,712$51,688▲ $25,976
Accounts Receivable$7,000$38,469▲ $31,469
Prepaid Expenses and Deferred Charges$1,500$3,156▲ $1,656
Total Assets$3,451,100$5,379,737▲ $1,928,637
Liabilities
Grants Payable$369,839$602,694▲ $232,855
Accounts Payable and Accrued Expenses$86,392$123,337▲ $36,945
Total Liabilities$456,231$726,031▲ $269,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,963$2,630,793▲ $1,323,830
Temporarily Rstr Net Assets$1,687,906$2,022,913▲ $335,007
Total Net Assets Fund Balance$2,994,869$4,653,706▲ $1,658,837
Total Liabilities and Net Assets / Fund Balance$3,451,100$5,379,737▲ $1,928,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,688$21,006$72,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$150,000▲ $3,472$92$153,141
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin WallisExecutive DirectorFT$103,400$103,400

Board Members and Trustees

NameTitle
Daniel WoodroffePresident
Sara MarlerVice-President
Anna StepanMember
Bill TalbotMember
Chip PateMember
Ford AlexanderMember
Glee IngramMember
Greg WeaverMember
James AslupMember
Jen OhlsonMember
Michael McGillMember
Monica FernandesMember
Ralph WebsterMember
Ryan GravelleMember
Stuart LavesMember
Tim HendricksMember
Sania ShifferdSecretary
Margaret MenicucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,511,366
Program Service Revenue
$0
Investment Income
$3,078
Other Revenue
$31,355
All Other Contributions
$3,046,464
Change in Net Assets
$1,658,837

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,275$105,500selling price
Other Non Cash Contri Table37$18,513auction proceeds
Food Inventory6,000$12,300selling price
Other Non Cash Contri Table2,000$3,713selling price
Securities Publicly Traded70$3,487Nyse
Other Non Cash Contri Table20$2,374selling price
Other Non Cash Contri Table1$1,234cost
Total Noncash Contributions13,403$147,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,545,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,545,799
Total Revenue per Form 990
$6,545,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,826,149
Grants and Similar Amounts Paid$613,525
Salaries, Compensation, and Employee Benefits$447,288
Total Fundraising Expense$397,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$613,525--$613,525
Other Salaries and Wages$215,205$80,175$126,591$421,971
Fees for Services Other$25,000$87,500$92,895$205,395
Advertising$37,074$3,341$33,492$73,907
Insurance$51,868$19,409-$71,277
Occupancy$21,058$15,535$8,226$44,819
Other Employee Benefits$12,912$4,810$7,595$25,317
Other Expenses$2,118$5,325$4,363$7,443
Information Technology-$4,306-$4,306
Total Functional Expenses$4,246,223$243,394$397,345$4,886,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,886,962
Total Expenses per Audited Statements$4,886,962
Total Expenses per Form 990$4,886,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Austin--Youth & outdoor programs, Springwoods Pool, Austin Nature & Science center, etc.$407,000
African American Cultural CenterAustin, TX-Downs field improvements$50,000
UMLAUF Sculpture Garden & MuseumAustin, TX-Master Plan$50,000
Waller Creek ConservancyAustin, TX-Waterloo Park$30,000
Austin Community FoundationAustin, TX-Trail of Lights$25,000
E3 Alliance--Community Asset Map Development$25,000
Tree Folks--Public Tree plantings$16,525
Forklift DanceworksAustin, TX-Trees of Govalle Performance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin City Limits Music Festival$3,305,226---
APF Event Revenues$159,676---
Total Events$3,464,902---
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, line 11

“The Board reviews the Form 990 and may make inquiries of its preparer before the return is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is consistently monitored and enforced.”

Form 990, Part VI, Section B, line 15A

“The executive committee conducts annual performance evaluations and makes recommendations which are reviewed by the board of directors.”

Form 990, Part VI, Section C, line 19

“These documents are available on our website.”

Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Austin Parks Foundation
EIN
74-2648803
Phone
5124771566
Address
507 Calles Street Ste 116, Austin, TX 78702

Signing Officer

Name
Colin Wallis
Title
Executive Director
Phone
5124771566
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Wallis
Formed
1992
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
6,391

Preparer

Firm
PMB Helin Donovan LLP
Address
9600 Great Hills Trail Suite 150, Austin, TX 78759
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes from prior year.”

Page 1, Line 8-19

“Numbers on page 1 for prior year reflect a short-year (3 month period). Numbers for the full year ending 12-31-14 are as follows: REVENUE- Contributions and Grants - $4,180,085 Program Service Revenue Investment Income - $5,830 Other Revenue - $45,878 EXPENSES- Grants and Similar Amounts - $261,545 Salaries - $302,127 Other Expenses - $3,298,240”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated Business Income, of which the Foundation had no significant amounts for the year ended December 31, 2015 is subject to Federal Income Taxes. Accordingly, there is no provision or liability for Federal Income taxes in the accompanying financial statements. The foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the foundation to exercise judgement regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Foundation is generally no longer subject to tax examination relating to US federal tax returns for years prior to fiscal year ended September 30, 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04306
IRS990/InsuranceGrp/ManagementAndGeneralAmt019409
IRS990/InsuranceGrp/ProgramServicesAmt051868
IRS990/InsuranceGrp/TotalAmt071277
IRS990/InvestmentIncomeGrp/ExclusionAmt03078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051688
IRS990/LandBldgEquipCostOrOtherBssAmt072694
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We connect people to resources and partnerships to develop and improve parks.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02994869
IRS990/NetAssetsOrFundBalancesEOYAmt04653706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08226
IRS990/OccupancyGrp/ManagementAndGeneralAmt015535
IRS990/OccupancyGrp/ProgramServicesAmt021058
IRS990/OccupancyGrp/TotalAmt044819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025317
IRS990/OtherExpensesGrp/Desc0Project expense
IRS990/OtherExpensesGrp/Desc1Other event expense
IRS990/OtherExpensesGrp/Desc2Other supporting expens
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0124183
IRS990/OtherExpensesGrp/FundraisingAmt14363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25325
IRS990/OtherExpensesGrp/ProgramServicesAmt03138070
IRS990/OtherExpensesGrp/ProgramServicesAmt1126862
IRS990/OtherExpensesGrp/ProgramServicesAmt22531
IRS990/OtherExpensesGrp/ProgramServicesAmt32118
IRS990/OtherExpensesGrp/TotalAmt03138070
IRS990/OtherExpensesGrp/TotalAmt1251045
IRS990/OtherExpensesGrp/TotalAmt229887
IRS990/OtherExpensesGrp/TotalAmt37443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031355
IRS990/OtherRevenueTotalAmt031355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421971
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03156
IRS990/PrincipalOfficerNm0Colin Wallis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Renovation of Auditorium Shores
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01499867
IRS990/ProgSrvcAccomActy3Grp/Desc0Adopted Park Projects and Maintanance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0891686
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0613525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144244
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0607106
IRS990/PYOtherRevenueAmt022141
IRS990/PYProgramServiceRevenueAmt0322
IRS990/PYRevenuesLessExpensesAmt0-29907
IRS990/PYSalariesCompEmpBnftPaidAmt071491
IRS990/PYTotalExpensesAmt0822841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792934
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01658837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06511366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04180085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03535491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016553779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt016553779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016553779
IRS990ScheduleA/TotalSupportAmt016703251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153141
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03472
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt092
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
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IRS990ScheduleD/DonorAdvisedFundsHeldCnt080
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt051688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072694

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,379,737
Liabilities
$726,031
Net assets
$4,653,706
Revenue
$6,545,799
Expenses
$4,886,962
Net income
$1,658,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$2.98$23.4$12.3$11.0$1.30
2023Detailed filing. Detailed filing data is available for this year.$25.3$3.44$21.9$12.2$8.90$3.26
2022Detailed filing. Detailed filing data is available for this year.$22.0$3.74$18.2$11.5$8.36$3.13
2021Detailed filing. Detailed filing data is available for this year.$18.6$2.74$15.9$9.51$6.14$3.37
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.90$12.1$2.29$4.46$2.17
2019Detailed filing. Detailed filing data is available for this year.$17.5$3.42$14.0$9.05$7.87$1.17
2018Detailed filing. Detailed filing data is available for this year.$9.52$0.91$8.61$6.01$4.98$1.03
2017Detailed filing. Detailed filing data is available for this year.$9.01$1.12$7.89$7.10$6.51$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.58$1.29$7.29$6.84$4.25$2.58
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.73$4.65$6.55$4.89$1.66
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.32$3.02$4.31$3.65$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.33$2.37$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.31$2.83$0.94
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$2.82$1.08$0.81$0.27