Civic Intelligence

The Cibolo Conservancy

990 • Fiscal year 2023 • EIN 74-2896016

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

(830) 203-6545

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$24,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$866,217

Up $227,916 (+36%) from 2022

Net Assets

Up

$865,530

Up $228,163 (+36%) from 2022

Liabilities

Down

$687

Down $247 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Down

$209,504

Down $15,241 (-6.8%) from 2022

Expenses

Up

$75,387

Up $3,399 (+4.7%) from 2022

Net Income

Down

$134,117

Down $18,640 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$866,217
Liabilities$687
Net Assets$865,530
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$209,504
Expenses$75,387
Net Income$134,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$992,454
Mission and Program Overview

Mission

Receive and hold conservation easements

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$592,684$818,718▲ $226,034
Cash and Non-Interest-Bearing Accounts$45,617$47,499▲ $1,882
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$638,301$866,217▲ $227,916
Other Assets Total-$0-
Liabilities
Other Liabilities$934$687▼ $247
Total Liabilities$934$687▼ $247
Net Assets / Fund Balance
Net Assets With Donor Restrictions$393,463$592,882▲ $199,419
Net Assets Without Donor Restrictions$243,904$272,648▲ $28,744
Total Net Assets Fund Balance$637,367$865,530▲ $228,163
Total Liabilities and Net Assets / Fund Balance$638,301$866,217▲ $227,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$180,491$135,467▲ $53,303-$366,677
2022$69,501$121,403▼ $9,867-$180,491
2021-$69,500▲ $1-$69,501
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna TaylorDirector of OperationsPT$24,000$24,000
Brent EvansPublic Affairs AdvisorPT$22,000$22,000

Board Members and Trustees

NameTitle
Bob WebsterPresident
Art WilsonDirector
Brian FooteDirector
David MillerDirector
David PipesDirector
Gerry McfarlenDirector
Melinda KilpatrickDirector
Pam HodgesDirector
Paul SparksDirector
Wade KilpatrickDirector
Nancy NystromSecretary
Lisa MillerTreasurer
Tom Frost IiiVP & Acting Ed
Revenue and Support

Revenue Composition

Contributions and Grants
$215,464
Program Service Revenue
$982
Investment Income
$-6,942
Other Revenue
$0
All Other Contributions
$215,464
Change in Net Assets
$134,117

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$119,967
Total Noncash Contributions1$119,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,519
Other Expenses$25,868
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$46,000--$46,000
Fees for Services Accounting-$5,889-$5,889
Fees for Service Investment Mgmnt Fees-$3,860-$3,860
Payroll Taxes$3,519--$3,519
Insurance$1,674$1,479-$3,153
Fees for Services Legal-$1,470-$1,470
Advertising-$968-$968
All Other Expenses-$772-$772
Other Expenses$980$468-$468
Office Expenses-$70-$70
Total Functional Expenses$60,411$14,976$0$75,387
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$687
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
No
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, Section A, Line 2

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

Form 990, Part VI, Section A, Line 6

“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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cibolo Conservancy
EIN
74-2896016
Phone
8302036545
Address
PO BOX 138, BOERNE, TX 78006

Signing Officer

Name
Lisa Miller
Title
Treasurer
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Eldredge
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
2

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 500 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/InsuranceGrp/ProgramServicesAmt01674
IRS990/InsuranceGrp/TotalAmt03153
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0818718
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0782950
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECEIVE AND HOLD CONSERVATION EASEMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0637367
IRS990/NetAssetsOrFundBalancesEOYAmt0865530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0119967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MONITORING OF EASEMENTS EXPENS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ProgramServicesAmt07013
IRS990/OtherExpensesGrp/ProgramServicesAmt11225
IRS990/OtherExpensesGrp/ProgramServicesAmt2980
IRS990/OtherExpensesGrp/TotalAmt07013
IRS990/OtherExpensesGrp/TotalAmt11225
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/OtherExpensesGrp/TotalAmt3468
IRS990/OtherLiabilitiesGrp/BOYAmt0934
IRS990/OtherLiabilitiesGrp/EOYAmt0687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03519
IRS990/PayrollTaxesGrp/TotalAmt03519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEN ELDREDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL & FILING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020316
IRS990/PYRevenuesLessExpensesAmt0152757
IRS990/PYSalariesCompEmpBnftPaidAmt051672
IRS990/PYTotalExpensesAmt071988
IRS990/PYTotalRevenueAmt0224745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0982
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69960
IRS990ScheduleA/PublicSupportPY170Pct00.64380
IRS990ScheduleA/PublicSupportTotal170Amt0545919
IRS990ScheduleA/SubstantialContributorsTotAmt0173876
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719795
IRS990ScheduleA/TotalSupportAmt0780375
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/AdministrativeExpensesAmt02584
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0121403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,217
Liabilities
$687
Net assets
$865,530
Revenue
$209,504
Expenses
$75,387
Net income
$134,117
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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