Civic Intelligence

The Cibolo Conservancy

990 • Fiscal year 2021 • EIN 74-2896016

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.CIBOLOCONSERVANCY.ORG
PO Box 138Boerne, TX 78006

(210) 601-4599

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$24,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

234%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$529,900

Up $131,050 (+33%) from 2020

Net Assets

Up

$529,267

Up $130,417 (+33%) from 2020

Liabilities

$633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$176,710

Up $123,756 (+234%) from 2020

Expenses

Down

$51,672

Down $4,761 (-8.4%) from 2020

Net Income

Up

$125,038

Up $128,517 (+3694%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $200,720Net Assets 2010: $200,7202010Assets 2011: $290,538Net Assets 2011: $290,5382011Assets 2012: $331,752Net Assets 2012: $331,7522012Assets 2013: $326,888Liabilities 2013: $02013Assets 2014: $314,739Net Assets 2014: $314,7392014Assets 2015: $291,197Liabilities 2015: $02015Assets 2016: $279,680Net Assets 2016: $279,6802016Assets 2017: $318,648Liabilities 2017: $02017Assets 2018: $315,893Net Assets 2018: $315,8932018Assets 2019: $395,723Liabilities 2019: $02019Assets 2020: $398,850Net Assets 2020: $398,8502020Assets 2021: $529,900Liabilities 2021: $633Net Assets 2021: $529,2672021Assets 2022: $638,301Liabilities 2022: $934Net Assets 2022: $637,3672022Assets 2023: $866,217Liabilities 2023: $687Net Assets 2023: $865,5302023Assets 2024: $1,291,853Liabilities 2024: $125,027Net Assets 2024: $1,166,8262024

Highlighted filing

2021

Assets$529,900
Liabilities$633
Net Assets$529,267
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $61,775Expenses 2010: $35,926Net Income 2010: $25,8492010Revenue 2011: $135,030Expenses 2011: $39,311Net Income 2011: $95,7192011Revenue 2012: $75,497Expenses 2012: $39,209Net Income 2012: $36,2882012Revenue 2013: $20,315Expenses 2013: $36,778Net Income 2013: -$16,4632013Revenue 2014: $24,835Expenses 2014: $34,767Net Income 2014: -$9,9322014Revenue 2015: $19,296Expenses 2015: $28,979Net Income 2015: -$9,6832015Revenue 2016: $28,173Expenses 2016: $42,106Net Income 2016: -$13,9332016Revenue 2017: $77,255Expenses 2017: $48,254Net Income 2017: $29,0012017Revenue 2018: $58,340Expenses 2018: $36,930Net Income 2018: $21,4102018Revenue 2019: $84,729Expenses 2019: $35,518Net Income 2019: $49,2112019Revenue 2020: $52,954Expenses 2020: $56,433Net Income 2020: -$3,4792020Revenue 2021: $176,710Expenses 2021: $51,672Net Income 2021: $125,0382021Revenue 2022: $224,745Expenses 2022: $71,988Net Income 2022: $152,7572022Revenue 2023: $209,504Expenses 2023: $75,387Net Income 2023: $134,1172023Revenue 2024: $433,186Expenses 2024: $210,404Net Income 2024: $222,7822024

Highlighted filing

2021

Revenue$176,710
Expenses$51,672
Net Income$125,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$176,710
Mission and Program Overview

Mission

Receive and hold conservation easements

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,850$529,267▲ $130,417
Cash and Non-Interest-Bearing Accounts$194,785$265,583▲ $70,798
Investments in Publicly Traded Securities$200,230$264,317▲ $64,087
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$398,850$529,900▲ $131,050
Other Assets Total$3,835$0▼ $3,835
Liabilities
Other Liabilities-$633-
Total Liabilities$0$633▲ $633
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,850$529,267▲ $130,417
Total Liabilities and Net Assets / Fund Balance$398,850$529,900▲ $131,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$69,500▲ $1-$69,501
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Brent EvansExecutive Director$24,000$24,000

Board Members and Trustees

NameTitle
Bob WebsterPresident
Tom Frost IiiVice President
Art WilsonDirector
Brian FooteDirector
David MillerDirector
David PipesDirector
Gerry McfarlenDirector
John FreudDirector
Melinda KilpatrickDirector
Wade KilpatrickDirector
Nancy NystromSecretary
Lisa MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,619
Program Service Revenue
$0
Investment Income
$12,091
Other Revenue
$0
All Other Contributions
$164,619
Change in Net Assets
$125,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,213
Salaries, Compensation, and Employee Benefits$24,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Fees for Services Other$13,223--$13,223
Depreciation Depletion$3,835--$3,835
Insurance$3,448--$3,448
Fees for Service Investment Mgmnt Fees$1,307--$1,307
Fees for Services Legal$1,034--$1,034
All Other Expenses$908--$908
Advertising$600--$600
Payroll Taxes$459--$459
Other Expenses$437--$437
Office Expenses$334--$334
Total Functional Expenses$51,672$0$0$51,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$632
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lisa miller and david miller are a married couplemelinda kilpatrick and wade kilpatrick are a married couple.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were updated in 2020. No name change.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Anyone who makes a donation is considered a member for that year. Their membership entitles them to receive the newletter that is sent out three times per year. Members receive no other benefits.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer, finance committee and executive director before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cibolo Conservancy
EIN
74-2896016
Phone
2106014599
Address
PO BOX 138, BOERNE, TX 78006

Signing Officer

Name
Brent Evans
Title
Executive Director
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
1

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249
Preparer
Melanie A Ytuarte
Phone
2106415600
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Donated conservation easements are not recorded as assets on the statement of financial position. Costs incurred in obtaining the easements are recorded as current period expenses. Contributions received from the donor to support the future operations of the organization or restricted for specific use are recorded in the statement of activity when they are received.”

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

“Income from the funds are to be used to help fund operational expenses of the organization.”

Raw XML AppendixShowing 400 of 471 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334
IRS990/OfficeExpensesGrp/TotalAmt0334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03835
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PAY PAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01180
IRS990/OtherExpensesGrp/ProgramServicesAmt1468
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/ProgramServicesAmt3437
IRS990/OtherExpensesGrp/TotalAmt01180
IRS990/OtherExpensesGrp/TotalAmt1468
IRS990/OtherExpensesGrp/TotalAmt2439
IRS990/OtherExpensesGrp/TotalAmt3437
IRS990/OtherLiabilitiesGrp/EOYAmt0633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459
IRS990/PayrollTaxesGrp/TotalAmt0459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027433
IRS990/PYOtherRevenueAmt01738
IRS990/PYRevenuesLessExpensesAmt0-3479
IRS990/PYSalariesCompEmpBnftPaidAmt029000
IRS990/PYTotalExpensesAmt056433
IRS990/PYTotalRevenueAmt052954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56210
IRS990ScheduleA/PublicSupportPY170Pct00.42870
IRS990ScheduleA/PublicSupportTotal170Amt0238558
IRS990ScheduleA/SubstantialContributorsTotAmt0155495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394053
IRS990ScheduleA/TotalSupportAmt0424439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/ContributionsAmt069500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt055
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED CONSERVATION EASEMENTS ARE NOT RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. COSTS INCURRED IN OBTAINING THE EASEMENTS ARE RECORDED AS CURRENT PERIOD EXPENSES. CONTRIBUTIONS RECEIVED FROM THE DONOR TO SUPPORT THE FUTURE OPERATIONS OF THE ORGANIZATION OR RESTRICTED FOR SPECIFIC USE ARE RECORDED IN THE STATEMENT OF ACTIVITY WHEN THEY ARE RECEIVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM THE FUNDS ARE TO BE USED TO HELP FUND OPERATIONAL EXPENSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalAcreageCnt013
IRS990ScheduleD/TotalEasementsCnt033
IRS990ScheduleD/TotalLiabilityAmt0633
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA MILLER AND DAVID MILLER ARE A MARRIED COUPLEMELINDA KILPATRICK AND WADE KILPATRICK ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE UPDATED IN 2020. NO NAME CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone who makes a donation is considered a member for that year. Their membership entitles them to receive the newletter that is sent out three times per year. Members receive no other benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,900
Liabilities
$633
Net assets
$529,267
Revenue
$176,710
Expenses
$51,672
Net income
$125,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.17$0.43$0.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.21$0.08$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.22$0.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.05$0.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.08$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.06$0.04$0.02
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.08$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.02$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.14$0.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.06$0.04$0.03