Civic Intelligence

Bexar Land Trust Inc DBA

990 • Fiscal year 2013 • EIN 74-2884531

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.bexarlandtrust.org
P O Box 625078209

(210) 222-8430

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$788,042

Down $44,071 (-5.3%) from 2012

Net Assets

Down

$767,553

Down $34,643 (-4.3%) from 2012

Liabilities

Down

$20,489

Down $9,428 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

$388,045

No earlier filing loaded for comparison.

Expenses

Down

$442,167

Down $87,233 (-16%) from 2012

Net Income

-$54,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $928,322Liabilities 2010: $10,569Net Assets 2010: $917,7532010Assets 2011: $825,323Liabilities 2011: $19,693Net Assets 2011: $805,6302011Assets 2012: $832,113Liabilities 2012: $29,917Net Assets 2012: $802,1962012Assets 2013: $788,042Liabilities 2013: $20,489Net Assets 2013: $767,5532013Assets 2014: $913,387Liabilities 2014: $25,354Net Assets 2014: $888,0332014Assets 2015: $742,971Liabilities 2015: $11,911Net Assets 2015: $731,0602015Assets 2016: $697,963Liabilities 2016: $17,142Net Assets 2016: $680,8212016Assets 2017: $4,699,225Liabilities 2017: $4,184,106Net Assets 2017: $515,1192017Assets 2018: $4,714,551Liabilities 2018: $4,125,278Net Assets 2018: $589,2732018Assets 2019: $2,208,553Liabilities 2019: $1,538,226Net Assets 2019: $670,3272019Assets 2020: $4,130,924Liabilities 2020: $52,530Net Assets 2020: $4,078,3942020Assets 2021: $4,154,955Liabilities 2021: $89,647Net Assets 2021: $4,065,3082021Assets 2022: $3,967,784Liabilities 2022: $90,203Net Assets 2022: $3,877,5812022Assets 2023: $3,682,959Liabilities 2023: $71,124Net Assets 2023: $3,611,8352023Assets 2024: $3,941,776Liabilities 2024: $124,610Net Assets 2024: $3,817,1662024

Highlighted filing

2013

Assets$788,042
Liabilities$20,489
Net Assets$767,553
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $433,8932010Revenue 2011: $355,623Expenses 2011: $467,746Net Income 2011: -$112,1232011Expenses 2012: $529,4002012Revenue 2013: $388,045Expenses 2013: $442,167Net Income 2013: -$54,1222013Revenue 2014: $555,782Expenses 2014: $435,302Net Income 2014: $120,4802014Revenue 2015: $377,365Expenses 2015: $534,338Net Income 2015: -$156,9732015Revenue 2016: $390,877Expenses 2016: $467,793Net Income 2016: -$76,9162016Revenue 2017: $377,786Expenses 2017: $571,628Net Income 2017: -$193,8422017Revenue 2018: $440,473Expenses 2018: $371,432Net Income 2018: $69,0412018Revenue 2019: $466,524Expenses 2019: $414,224Net Income 2019: $52,3002019Revenue 2020: $5,196,738Expenses 2020: $3,689,146Net Income 2020: $1,507,5922020Revenue 2021: $5,531,317Expenses 2021: $5,578,417Net Income 2021: -$47,1002021Revenue 2022: $519,605Expenses 2022: $612,193Net Income 2022: -$92,5882022Revenue 2023: $5,835,926Expenses 2023: $5,760,537Net Income 2023: $75,3892023Revenue 2024: $1,257,699Expenses 2024: $1,125,460Net Income 2024: $132,2392024

Highlighted filing

2013

Revenue$388,045
Expenses$442,167
Net Income-$54,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$477,183
Mission and Program Overview

Mission

The mission of Bexar Land Trust is to sustain the natural environment and enhance urban spaces through land conservation, community engagement, and education.

To sustain the natural environment and enhance urban spaces through land conservation, community engagement, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,615$550,446▲ $393,831
Investments Other Securities$209,269--
Land, Buildings, and Equipment, Net$110,489$90,693▼ $19,796
Cash and Non-Interest-Bearing Accounts$208,829$85,805▼ $123,024
Pledges and Grants Receivable$142,210$40,000▼ $102,210
Accounts Receivable-$13,200-
Prepaid Expenses and Deferred Charges$4,701$7,898▲ $3,197
Total Assets$832,113$788,042▼ $44,071
Liabilities
Accounts Payable and Accrued Expenses$29,917$20,489▼ $9,428
Total Liabilities$29,917$20,489▼ $9,428
Net Assets / Fund Balance
Unrestricted Net Assets$465,627$549,498▲ $83,871
Temporarily Rstr Net Assets$336,569$218,055▼ $118,514
Total Net Assets Fund Balance$802,196$767,553▼ $34,643
Total Liabilities and Net Assets / Fund Balance$832,113$788,042▼ $44,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,976$105,073$155,049
Land$40,717-$40,717
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael WaldropPresident
Leslie C BrownVice President
Liz TullisVice President
Amy WhitleyDirector
Dean BiblesDirector
Henry HalffDirector
Jim GillinghamDirector
John HanesworthDirector
June KachtikDirector
Suzanne ScottDirector
Thom RobeyDirector
Zach MasonDirector
Susan HughesExecutive Director
Betty BerchelmannSecretary
Joanne McGowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,574
Program Service Revenue
$264,311
Investment Income
$-9,776
Other Revenue
$55,936
All Other Contributions
$70,914
Change in Net Assets
$-54,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,045
Revenue Not Reported on Form 990
$2,094
Total Revenue per Audited Statements
$390,139
Total Revenue per Form 990
$388,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,195
Other Expenses$217,972
Total Fundraising Expense$4,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,186$32,587$1,917$191,690
Fees for Services Other$55,888$9,059$7$64,954
Occupancy$21,326$2,133$237$23,696
Other Expenses$21,227$128$14$21,227
Depreciation Depletion$17,816$1,782$198$19,796
Other Employee Benefits$14,515$3,009$177$17,701
Payroll Taxes$12,139$2,517$148$14,804
Fees for Services Accounting-$13,409-$13,409
All Other Expenses$10,448$2,568$55$13,071
Office Expenses$9,812$954$175$10,941
Insurance$4,752$475$53$5,280
Conferences and Meetings$2,850$713-$3,563
Information Technology$2,006-$502$2,508
Travel$1,510$151$17$1,678
Advertising$797-$532$1,329
Total Functional Expenses$367,019$71,116$4,032$442,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$444,260
Total Expenses per Form 990$442,167
Expenses per Audited Statements$442,166
Expenses Not Reported on Form 990$2,094
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,602
Fundraising Direct Expenses$35,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,092$79,092$16,129$62,963
Event 2$9,510$9,510-$9,510
Total Events$88,602$88,602$35,921$52,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A PDF copy of the Form 990 is e-mailed to each board member for their review prior to filing.”

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

“A conflict of interest policy is signed by the Board members annually.”

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

“The Executive Director regularly participates in national and regional salary and benefits surveys in order to have access to these data should the Organizations budget support salary increases for all of the staff in the future. Each year, in association with budget preparation, the Executive Committee is provided a statement of staff salaries and benefits for the Committees information and use in detrermining the remuneration packages for the Executive Director and her staff.”

Form 990, Part VI, Section C, Line 9

“The governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2884531
Phone
2102228430

Signing Officer

Name
Joanne McGowan
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Murphy Executive Director
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
400

Preparer

Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services include the following Payroll Processing Fees 652, Contract Labor 2,063, Land and Easement Procurement Professional Fees 62,239.”

Financial Statement Notes

I 9

“The costs of conservation easements that the Organization owns in fee are capitalized and reported in the Organization s Statement of Financial Position. The costs for maintaining conservation easements that the Organization does not own in fee, but is obligated to maintain in perpetuity are expensed as they are incurred in the Organizations Statement of Activities.”

X 2

“The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

XII 4B

“Rounding”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042653
IRS990/GrossReceiptsAmt0477183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0502
IRS990/InformationTechnologyGrp/ProgramServicesAmt02006
IRS990/InformationTechnologyGrp/TotalAmt02508
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt04752
IRS990/InsuranceGrp/TotalAmt05280
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0209269
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090693
IRS990/LandBldgEquipCostOrOtherBssAmt0195766
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053217
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06660
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To sustain the natural environment and enhance urban spaces through land conservation, community engagement, and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0802196
IRS990/NetAssetsOrFundBalancesEOYAmt0767553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0237
IRS990/OccupancyGrp/ManagementAndGeneralAmt02133
IRS990/OccupancyGrp/ProgramServicesAmt021326
IRS990/OccupancyGrp/TotalAmt023696
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt09812
IRS990/OfficeExpensesGrp/TotalAmt010941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017701
IRS990/OtherExpensesGrp/Desc0Board Development and Training
IRS990/OtherExpensesGrp/Desc1Community Gardens
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions, Membership Fees
IRS990/OtherExpensesGrp/Desc3Photo Contest Expense
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ProgramServicesAmt033239
IRS990/OtherExpensesGrp/ProgramServicesAmt11508
IRS990/OtherExpensesGrp/ProgramServicesAmt221227
IRS990/OtherExpensesGrp/TotalAmt01631
IRS990/OtherExpensesGrp/TotalAmt133239
IRS990/OtherExpensesGrp/TotalAmt21650
IRS990/OtherExpensesGrp/TotalAmt321227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Picnic and Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03255
IRS990/OtherRevenueTotalAmt03255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191690
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02517
IRS990/PayrollTaxesGrp/ProgramServicesAmt012139
IRS990/PayrollTaxesGrp/TotalAmt014804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07898
IRS990/PrincipalOfficerNm0Julia Murphy Executive Director
IRS990/PriorPeriodAdjustmentsAmt019479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Education Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Land Consulting and Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253637
IRS990/PYOtherRevenueAmt057980
IRS990/PYProgramServiceRevenueAmt0103002
IRS990/PYRevenuesLessExpensesAmt0-3434
IRS990/PYSalariesCompEmpBnftPaidAmt0275763
IRS990/PYTotalExpensesAmt0529400
IRS990/PYTotalRevenueAmt0525966
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550446
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 Other Miscellaneous Inome
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt01206575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206575
IRS990ScheduleA/TotalSupportAmt01255566
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02094
IRS990ScheduleD/EquipmentGrp/BookValueAmt049976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155049
IRS990ScheduleD/ExpensesNotReportedAmt02094

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,042
Liabilities
$20,489
Net assets
$767,553
Revenue
$388,045
Expenses
$442,167
Net income
-$54,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.12$3.82$1.26$1.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$5.84$5.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.88$0.52$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.09$4.07$5.53$5.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$5.20$3.69$1.51
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.54$0.67$0.47$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.71$4.13$0.59$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.18$0.52$0.38$0.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.38$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.56$0.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.39$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.53
2011Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.36$0.47$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.43