Civic Intelligence

Centro Public Improvement District

990 • Fiscal year 2015 • EIN 74-2930580

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 24, 2016

Organization ProfileDOWNTOWNSANANTONIO.ORG/CENTRO
110 Broadway Street No 230San Antonio, TX 78205

(210) 225-3862

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,145,922

Up $263,216 (+30%) from 2014

Net Assets

Up

$395,823

Up $142,315 (+56%) from 2014

Liabilities

Up

$750,099

Up $120,901 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Up

$5,132,997

Up $1,296,535 (+34%) from 2014

Expenses

Up

$4,990,682

Up $1,148,966 (+30%) from 2014

Net Income

Up

$142,315

Up $147,569 (+2809%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $737,636Liabilities 2011: $397,473Net Assets 2011: $340,1632011Assets 2012: $825,918Liabilities 2012: $500,811Net Assets 2012: $325,1072012Assets 2013: $809,757Liabilities 2013: $550,995Net Assets 2013: $258,7622013Assets 2014: $882,706Liabilities 2014: $629,198Net Assets 2014: $253,5082014Assets 2015: $1,145,922Liabilities 2015: $750,099Net Assets 2015: $395,8232015Assets 2016: $1,866,873Liabilities 2016: $1,295,829Net Assets 2016: $571,0442016Assets 2017: $1,502,656Liabilities 2017: $878,596Net Assets 2017: $624,0602017Assets 2018: $1,591,515Liabilities 2018: $1,037,021Net Assets 2018: $554,4942018Assets 2019: $1,294,737Liabilities 2019: $781,241Net Assets 2019: $513,4962019Assets 2020: $1,689,988Liabilities 2020: $1,288,702Net Assets 2020: $401,2862020Assets 2021: $1,647,971Liabilities 2021: $1,333,863Net Assets 2021: $314,1082021Assets 2022: $1,883,056Liabilities 2022: $1,595,520Net Assets 2022: $287,5362022Assets 2023: $2,386,506Liabilities 2023: $2,098,380Net Assets 2023: $288,1262023

Highlighted filing

2015

Assets$1,145,922
Liabilities$750,099
Net Assets$395,823
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,750,148Expenses 2011: $2,770,106Net Income 2011: -$19,9582011Expenses 2012: $2,840,4652012Expenses 2013: $3,210,6522013Revenue 2014: $3,836,462Expenses 2014: $3,841,716Net Income 2014: -$5,2542014Revenue 2015: $5,132,997Expenses 2015: $4,990,682Net Income 2015: $142,3152015Revenue 2016: $5,690,675Expenses 2016: $5,515,454Net Income 2016: $175,2212016Revenue 2017: $5,839,361Expenses 2017: $5,786,345Net Income 2017: $53,0162017Revenue 2018: $6,188,211Expenses 2018: $6,257,777Net Income 2018: -$69,5662018Revenue 2019: $5,735,767Expenses 2019: $5,776,765Net Income 2019: -$40,9982019Revenue 2020: $5,523,551Expenses 2020: $5,635,761Net Income 2020: -$112,2102020Revenue 2021: $6,189,889Expenses 2021: $6,277,067Net Income 2021: -$87,1782021Revenue 2022: $6,344,040Expenses 2022: $6,370,612Net Income 2022: -$26,5722022Revenue 2023: $6,641,730Expenses 2023: $6,641,140Net Income 2023: $5902023

Highlighted filing

2015

Revenue$5,132,997
Expenses$4,990,682
Net Income$142,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 24, 2016
Return Version
2014v6.0
Gross Receipts
$5,132,997
Mission and Program Overview

Mission

Appointed by the city of san antonio to prepare and implement a plan to make improvements to the downtown public improvement district, including maintenance, landscaping, marketing, and promotion of the district. The city of san antonio maintains audit oversite of the use of funds and projects to be completed.

Appointed by the city of san antonio to prepare and implement a plan to make improvements to the downtown public improvement district. The improvements include maintaining, landscaping, enhancing, marketing,and promoting the district. The city of san antonio retains supervisory authority over centro public improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$720,320$871,624▲ $151,304
Land, Buildings, and Equipment, Net$34,185$104,404▲ $70,219
Cash and Non-Interest-Bearing Accounts-$101,683-
Savings and Temporary Cash Investments$128,201$68,211▼ $59,990
Total Assets$882,706$1,145,922▲ $263,216
Liabilities
Accounts Payable and Accrued Expenses$629,198$750,099▲ $120,901
Total Liabilities$629,198$750,099▲ $120,901
Net Assets / Fund Balance
Unrestricted Net Assets$253,508$395,823▲ $142,315
Total Net Assets Fund Balance$253,508$395,823▲ $142,315
Total Liabilities and Net Assets / Fund Balance$882,706$1,145,922▲ $263,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,404$310,465$414,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$125,000$25,000-$150,000-
2013$100,000$25,000--$125,000
2012$75,000$25,000--$100,000
2011$50,000$25,000--$75,000
2010$50,000---$50,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Bill BrendelChair
Pat DigiovanniPresident
David BarnettVice Chair
Bill PetrellaDirector
David AdelmanDirector
Don RydenDirector
Eileen KondoffDirector
Greg LeonardDirector
Jim MeryDirector
Ken HaynesDirector
Stan MccormickDirector
Stephen FarverDirector
Tammy WerlineDirector
Teri GrubbDirector
Chris OviattSecretary
Diane ColizTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockMaintenancePO BOX 643873, Cincinnati, OH 45264-3872$2,519,507
Benchmark LLCLandscaping331 E RAMSEY, San Antonio, TX 78216$253,341
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,587,395
Investment Income
$10
Other Revenue
$545,592
Change in Net Assets
$142,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,132,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,132,997
Total Revenue per Form 990
$5,132,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,980,682
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$694,865-$694,865
Advertising$485,882--$485,882
All Other Expenses$280,372--$280,372
Other Expenses$268,134--$268,134
Depreciation Depletion$35,233--$35,233
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$4,295,817$694,865$0$4,990,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,990,682
Total Expenses per Audited Statements$4,990,682
Total Expenses per Form 990$4,990,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Power of Preservation FoundationSan Antonio, TX501(c)(3)For Paseo Del Rio Hugman Statue.$10,000
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
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management operations are performed by centro partnership san antonio under the terms of a management agreement.”

Form 990, Part VI, Section B, Line 11

“All board members received a copy of the 990 prior to filing.”

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

“Annually board members review and sign the updated conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Public Improvement District
EIN
74-2930580
Phone
2102253862
Address
110 BROADWAY STREET NO 230, SAN ANTONIO, TX 78205

Signing Officer

Name
Pat Digiovanni
Title
President
Phone
2102253862
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Digiovanni
Formed
1999
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 461 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/ActivityOrMissionDesc0APPOINTED BY THE CITY OF SAN ANTONIO TO PREPARE AND IMPLEMENT A PLAN TO MAKE IMPROVEMENTS TO THE DOWNTOWN PUBLIC IMPROVEMENT DISTRICT. THE IMPROVEMENTS INCLUDE MAINTAINING, LANDSCAPING, ENHANCING, MARKETING,AND PROMOTING THE DISTRICT. THE CITY OF SAN ANTONIO RETAINS SUPERVISORY AUTHORITY OVER CENTRO PUBLIC IMPROVEMENT DISTRICT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104404
IRS990/LandBldgEquipCostOrOtherBssAmt0414869
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPOINTED BY THE CITY OF SAN ANTONIO TO PREPARE AND IMPLEMENT A PLAN TO MAKE IMPROVEMENTS TO THE DOWNTOWN PUBLIC IMPROVEMENT DISTRICT. THE IMPROVEMENTS INCLUDE MAINTAINING, LANDSCAPING, ENHANCING, MARKETING, AND PROMOTING THE DISTRICT. THE CITY OF SAN ANTONIO RETAINS SUPERVISORY AUTHORITY OVER CENTRO PUBLIC IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0253508
IRS990/NetAssetsOrFundBalancesEOYAmt0395823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SERVICES
IRS990/OtherExpensesGrp/Desc1PUBLIC SERVICE REPRESEN
IRS990/OtherExpensesGrp/Desc2PLANNING PROJECTS
IRS990/OtherExpensesGrp/Desc3DISTRICT OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02185094
IRS990/OtherExpensesGrp/ProgramServicesAmt1733010
IRS990/OtherExpensesGrp/ProgramServicesAmt2298092
IRS990/OtherExpensesGrp/ProgramServicesAmt3268134
IRS990/OtherExpensesGrp/TotalAmt02185094
IRS990/OtherExpensesGrp/TotalAmt1733010
IRS990/OtherExpensesGrp/TotalAmt2298092
IRS990/OtherExpensesGrp/TotalAmt3268134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc1VOLUNTARY ASSESSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365592
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1180000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180000
IRS990/OtherRevenueTotalAmt0545592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT DIGIOVANNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561700
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RIVERWALK MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc4LANDSCAPING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01628789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2733010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3641400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2733010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3641400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt03841716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03836449
IRS990/PYRevenuesLessExpensesAmt0-5254
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03841716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03836462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05132997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04990682
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05132997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104404
IRS990ScheduleD/TotalExpensesPerForm990Amt04990682
IRS990ScheduleD/TotalRevenuePerForm990Amt05132997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05132997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04990682
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PASEO DEL RIO HUGMAN STATUE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE POWER OF PRESERVATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0455089596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 830295
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078283
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS ARE REVIEWED BY CENTRO PARTNERSHIP SAN ANTONIO MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL TO PROCEED WITH PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OPERATIONS ARE PERFORMED BY CENTRO PARTNERSHIP SAN ANTONIO UNDER THE TERMS OF A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS REVIEW AND SIGN THE UPDATED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882706
IRS990/TotalAssetsEOYAmt01145922
IRS990/TotalAssetsGrp/BOYAmt0882706
IRS990/TotalAssetsGrp/EOYAmt01145922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04295817
IRS990/TotalFunctionalExpensesGrp/TotalAmt04990682

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,145,922
Liabilities
$750,099
Net assets
$395,823
Revenue
$5,132,997
Expenses
$4,990,682
Net income
$142,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$2.10$0.29$6.64$6.64$0.00
2022Summary only. Only limited summary data is available for this year.$1.88$1.60$0.29$6.34$6.37$0.03
2021Summary only. Only limited summary data is available for this year.$1.65$1.33$0.31$6.19$6.28$0.09
2020Summary only. Only limited summary data is available for this year.$1.69$1.29$0.40$5.52$5.64$0.11
2019Summary only. Only limited summary data is available for this year.$1.29$0.78$0.51$5.74$5.78$0.04
2018Summary only. Only limited summary data is available for this year.$1.59$1.04$0.55$6.19$6.26$0.07
2017Summary only. Only limited summary data is available for this year.$1.50$0.88$0.62$5.84$5.79$0.05
2016Summary only. Only limited summary data is available for this year.$1.87$1.30$0.57$5.69$5.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.75$0.40$5.13$4.99$0.14
2014Summary only. Only limited summary data is available for this year.$0.88$0.63$0.25$3.84$3.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.55$0.26$3.21
2012Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$2.84
2011Summary only. Only limited summary data is available for this year.$0.74$0.40$0.34$2.75$2.77$0.02