Civic Intelligence

Texas Land Conservancy

990 • Fiscal year 2016 • EIN 75-1825883

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.texaslandconservancy.org
6626 Silvermine DrAustin, TX 78736

(512) 301-6363

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$97,069

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

102%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,923,862

Up $994,380 (+10%) from 2015

Net Assets

Up

$10,915,420

Up $1,006,609 (+10%) from 2015

Liabilities

Down

$8,442

Down $12,229 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$1,211,601

Up $610,399 (+102%) from 2015

Expenses

Down

$456,568

Down $8,036 (-1.7%) from 2015

Net Income

Up

$755,033

Up $618,435 (+453%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $8,366,260Liabilities 2010: $19,254Net Assets 2010: $8,347,0062010Assets 2011: $8,355,163Liabilities 2011: $7,345Net Assets 2011: $8,347,8182011Assets 2012: $9,088,433Liabilities 2012: $19,365Net Assets 2012: $9,069,0682012Assets 2013: $9,734,280Liabilities 2013: $20,463Net Assets 2013: $9,713,8172013Assets 2014: $10,242,709Liabilities 2014: $27,781Net Assets 2014: $10,214,9282014Assets 2015: $9,929,482Liabilities 2015: $20,671Net Assets 2015: $9,908,8112015Assets 2016: $10,923,862Liabilities 2016: $8,442Net Assets 2016: $10,915,4202016Assets 2017: $11,719,999Liabilities 2017: $0Net Assets 2017: $11,719,9992017Assets 2018: $11,246,537Liabilities 2018: $0Net Assets 2018: $11,246,5372018Assets 2019: $13,195,005Liabilities 2019: $598,933Net Assets 2019: $12,596,0722019Assets 2020: $14,413,065Liabilities 2020: $599,169Net Assets 2020: $13,813,8962020Assets 2021: $16,308,129Liabilities 2021: $539,946Net Assets 2021: $15,768,1832021Assets 2022: $16,813,932Liabilities 2022: $539,946Net Assets 2022: $16,273,9862022Assets 2023: $20,334,809Liabilities 2023: $435,076Net Assets 2023: $19,899,7332023Assets 2024: $21,632,352Liabilities 2024: $424,243Net Assets 2024: $21,208,1092024

Highlighted filing

2016

Assets$10,923,862
Liabilities$8,442
Net Assets$10,915,420
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $634,579Expenses 2010: $511,983Net Income 2010: $122,5962010Expenses 2011: $387,4672011Revenue 2012: $738,060Expenses 2012: $479,121Net Income 2012: $258,9392012Revenue 2013: $506,708Expenses 2013: $435,674Net Income 2013: $71,0342013Revenue 2014: $850,575Expenses 2014: $439,165Net Income 2014: $411,4102014Revenue 2015: $601,202Expenses 2015: $464,604Net Income 2015: $136,5982015Revenue 2016: $1,211,601Expenses 2016: $456,568Net Income 2016: $755,0332016Revenue 2017: $522,445Expenses 2017: $507,580Net Income 2017: $14,8652017Revenue 2018: $788,575Expenses 2018: $531,915Net Income 2018: $256,6602018Revenue 2019: $838,129Expenses 2019: $567,669Net Income 2019: $270,4602019Revenue 2020: $1,103,995Expenses 2020: $660,017Net Income 2020: $443,9782020Revenue 2021: $1,914,862Expenses 2021: $763,250Net Income 2021: $1,151,6122021Revenue 2022: $2,001,530Expenses 2022: $886,827Net Income 2022: $1,114,7032022Revenue 2023: $3,699,763Expenses 2023: $1,083,721Net Income 2023: $2,616,0422023Revenue 2024: $1,874,478Expenses 2024: $1,075,483Net Income 2024: $798,9952024

Highlighted filing

2016

Revenue$1,211,601
Expenses$456,568
Net Income$755,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,211,601
Mission and Program Overview

Mission

To conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations.

Conservation of natural areas in Texas and to protect their physical and ecological integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,662,460$5,866,509▲ $204,049
Cap Stk Tr Prin Current Funds$4,246,351$5,048,911▲ $802,560
Investments in Publicly Traded Securities$3,418,385$4,199,777▲ $781,392
Land, Buildings, and Equipment, Net$3,886,759$3,886,759→ $0
Savings and Temporary Cash Investments$414,819$665,061▲ $250,242
Cash and Non-Interest-Bearing Accounts$131,276$151,517▲ $20,241
Pledges and Grants Receivable$45,213$40,000▼ $5,213
Prepaid Expenses and Deferred Charges$7,500$7,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,929,482$10,923,862▲ $994,380
Other Assets Total$2,025,530$1,973,248▼ $52,282
Liabilities
Other Liabilities$20,671$8,442▼ $12,229
Total Liabilities$20,671$8,442▼ $12,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,908,811$10,915,420▲ $1,006,609
Total Liabilities and Net Assets / Fund Balance$9,929,482$10,923,862▲ $994,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,798,359-$3,798,359
Buildings$88,400$31,217$119,617
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SteinbachExecutive DirectorFT$97,069$97,069

Board Members and Trustees

NameTitle
Travis PhillipsPresident
Earl MatthewVice President
Pat SpillmanSecretary
Wayne GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,987
Program Service Revenue
$0
Investment Income
$153,163
Other Revenue
$36,451
All Other Contributions
$1,021,987
Change in Net Assets
$755,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,601
Revenue Not Reported on Form 990
$413,550
Total Revenue per Audited Statements
$1,625,151
Total Revenue per Form 990
$1,211,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,783
Other Expenses$163,785
Total Fundraising Expense$55,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,208$19,068$19,068$173,344
Current Officers, Directors, Trustees, and Key Employees$75,713$10,678$10,678$97,069
Insurance$36,303$6,050$6,050$48,403
Payroll Taxes$17,448$2,461$2,461$22,370
Travel$18,320$2,036-$20,356
Advertising$5,580$2,790$5,580$13,950
Occupancy$9,210$1,151$1,151$11,512
Depreciation Depletion-$5,337-$5,337
Other Expenses$4,969$2,239$2,238$4,477
Conferences and Meetings$2,799--$2,799
All Other Expenses$6,371$-4,690$300$1,981
Fees for Services Other$96$21$96$213
Total Functional Expenses$344,996$56,187$55,385$456,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,568
Total Expenses per Form 990$456,568
Total Expenses per Audited Statements$453,555
Expenses Not Reported on Form 990$-3,013
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 Tax Payable$8,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B: Form 990 Review Process

“The Financial Statements and Form 990 are presented at the Board of Directors Meeting Prior to Filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually a Conflict of Interest Questionnaire is Completed for each Affected party.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual Review of the Executive Director is Performed by the Executive Committee of the Board of Directors.”

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

“The Organization's Form 990 and Form 1023 are Available by Request at the Organization's Office in Austin, Texas.Copies of the Governing Documents, Conflict of Interest Policy and Financial Statements are Available Upon Request at the Organization's Office in Austin, Texas.”

Filing and Contact Details

Filer

Filer Name
Texas Land Conservancy
EIN
75-1825883
Phone
5123016363
Address
6626 Silvermine Dr, Austin, TX 78736

Signing Officer

Name
Wayne Graham
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
7

Preparer

Firm
Pharr Bounds & Zaversnik LLP
Address
5750 Balcones Drive - Suite 208, Austin, TX 78731
Preparer
Gary Pharr CPA
Phone
5124582178
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Beneficial Interest in Trust - Timing = $47541”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Beneficial Interest in Trust - Timing $212529 Miscellaneous Income $-3014”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/TotalAmt34477
IRS990/OtherLiabilitiesGrp/BOYAmt020671
IRS990/OtherLiabilitiesGrp/EOYAmt08442
IRS990/OtherRevenueTotalAmt08218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02461
IRS990/PayrollTaxesGrp/ProgramServicesAmt017448
IRS990/PayrollTaxesGrp/TotalAmt022370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05662460
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05866509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance and Stewardship of Natural Area Preserves
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140146
IRS990/PYOtherRevenueAmt038901
IRS990/PYRevenuesLessExpensesAmt0136598
IRS990/PYSalariesCompEmpBnftPaidAmt0324458
IRS990/PYTotalExpensesAmt0464604
IRS990/PYTotalRevenueAmt0601202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0755033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06273
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02940991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt02940991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02940991
IRS990ScheduleA/TotalSupportAmt03686801
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/BuildingsGrp/BookValueAmt088400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119617
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0124670
IRS990ScheduleD/ExpensesNotReportedAmt0-3013
IRS990ScheduleD/ExpensesSubtotalAmt0456568
IRS990ScheduleD/LandGrp/BookValueAmt03798359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03798359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204035
IRS990ScheduleD/OtherExpensesIncludedAmt0-3013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherRevenueAmt0209515
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0413550
IRS990ScheduleD/RevenueSubtotalAmt01211601
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt015
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Beneficial Interest in Trust - Timing $212529 Miscellaneous Income $-3014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalAcreageCnt088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03886759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01973248
IRS990ScheduleD/TotalEasementsCnt0120
IRS990ScheduleD/TotalExpensesPerForm990Amt0456568
IRS990ScheduleD/TotalLiabilityAmt08442
IRS990ScheduleD/TotalRevenuePerForm990Amt01211601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453555
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Financial Statements and Form 990 are presented at the Board of Directors Meeting Prior to Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually a Conflict of Interest Questionnaire is Completed for each Affected party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Review of the Executive Director is Performed by the Executive Committee of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990 and Form 1023 are Available by Request at the Organization's Office in Austin, Texas.Copies of the Governing Documents, Conflict of Interest Policy and Financial Statements are Available Upon Request at the Organization's Office in Austin, Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beneficial Interest in Trust - Timing = $47541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09929482
IRS990/TotalAssetsEOYAmt010923862
IRS990/TotalAssetsGrp/BOYAmt09929482
IRS990/TotalAssetsGrp/EOYAmt010923862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01021987
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056187

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,923,862
Liabilities
$8,442
Net assets
$10,915,420
Revenue
$1,211,601
Expenses
$456,568
Net income
$755,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.42$21.2$1.87$1.08$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.44$19.9$3.70$1.08$2.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.54$16.3$2.00$0.89$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.54$15.8$1.91$0.76$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.60$13.8$1.10$0.66$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.60$12.6$0.84$0.57$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.79$0.53$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$1.21$0.46$0.76
2015Summary only. Only limited summary data is available for this year.$9.93$0.02$9.91$0.60$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$0.85$0.44$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.02$9.71$0.51$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$9.09$0.02$9.07$0.74$0.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.01$8.35$0.39
2010Summary only. Only limited summary data is available for this year.$8.37$0.02$8.35$0.63$0.51$0.12