Civic Intelligence

Preservation Texas Inc.

990 • Fiscal year 2015 • EIN 75-2129913

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PRESERVATIONTEXAS.ORG
PO Box 12832Austin, TX 78711

(512) 472-0102

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$83,077

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,077,705

Down $145,919 (-2.8%) from 2014

Net Assets

Down

$5,067,819

Down $153,821 (-2.9%) from 2014

Liabilities

Up

$9,886

Up $7,902 (+398%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Up

$114,262

Up $26,342 (+30%) from 2014

Expenses

Down

$236,729

Down $21,064 (-8.2%) from 2014

Net Income

Up

-$122,467

Up $47,406 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $514,304Liabilities 2011: $12,812Net Assets 2011: $501,4922011Assets 2012: $5,518,490Liabilities 2012: $7,191Net Assets 2012: $5,511,2992012Assets 2013: $5,352,674Liabilities 2013: $0Net Assets 2013: $5,352,6742013Assets 2014: $5,223,624Liabilities 2014: $1,984Net Assets 2014: $5,221,6402014Assets 2015: $5,077,705Liabilities 2015: $9,886Net Assets 2015: $5,067,8192015Assets 2016: $5,031,087Liabilities 2016: $14,464Net Assets 2016: $5,016,6232016Assets 2017: $4,984,457Liabilities 2017: $20,561Net Assets 2017: $4,963,8962017Assets 2018: $4,955,867Liabilities 2018: $11,053Net Assets 2018: $4,944,8142018Assets 2019: $4,891,051Liabilities 2019: $18,366Net Assets 2019: $4,872,6852019Assets 2020: $4,846,797Liabilities 2020: $4,846Net Assets 2020: $4,841,9512020Assets 2021: $4,848,199Liabilities 2021: $3,462Net Assets 2021: $4,844,7372021Assets 2022: $4,912,884Liabilities 2022: $3,462Net Assets 2022: $4,909,4222022Assets 2023: $4,834,369Liabilities 2023: $4,537Net Assets 2023: $4,829,8322023Assets 2024: $4,847,576Liabilities 2024: $37,000Net Assets 2024: $4,810,5762024

Highlighted filing

2015

Assets$5,077,705
Liabilities$9,886
Net Assets$5,067,819
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $671,467Expenses 2011: $150,434Net Income 2011: $521,0332011Revenue 2012: $5,283,401Expenses 2012: $285,064Net Income 2012: $4,998,3372012Revenue 2013: $100,327Expenses 2013: $258,952Net Income 2013: -$158,6252013Revenue 2014: $87,920Expenses 2014: $257,793Net Income 2014: -$169,8732014Revenue 2015: $114,262Expenses 2015: $236,729Net Income 2015: -$122,4672015Revenue 2016: $175,283Expenses 2016: $264,960Net Income 2016: -$89,6772016Revenue 2017: $129,687Expenses 2017: $220,957Net Income 2017: -$91,2702017Revenue 2018: $278,254Expenses 2018: $245,515Net Income 2018: $32,7392018Revenue 2019: $121,877Expenses 2019: $262,199Net Income 2019: -$140,3222019Revenue 2020: $225,829Expenses 2020: $238,092Net Income 2020: -$12,2632020Revenue 2021: $178,806Expenses 2021: $200,992Net Income 2021: -$22,1862021Revenue 2022: $344,559Expenses 2022: $278,148Net Income 2022: $66,4112022Revenue 2023: $428,330Expenses 2023: $507,443Net Income 2023: -$79,1132023Revenue 2024: $735,359Expenses 2024: $754,615Net Income 2024: -$19,2562024

Highlighted filing

2015

Revenue$114,262
Expenses$236,729
Net Income-$122,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$114,262
Mission and Program Overview

Mission

Preservation texas is the advocate for

Preservation texas is the advocate for preserving the historic resources of texas through a focus on advocacy , board development, organizational visibility, and resource development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,627,920$3,622,989▼ $4,931
Investments in Publicly Traded Securities$1,291,362$1,220,248▼ $71,114
Cash and Non-Interest-Bearing Accounts$262,300$234,468▼ $27,832
Savings and Temporary Cash Investments$42,042--
Total Assets$5,223,624$5,077,705▼ $145,919
Liabilities
Accounts Payable and Accrued Expenses$1,984$9,886▲ $7,902
Total Liabilities$1,984$9,886▲ $7,902
Net Assets / Fund Balance
Unrestricted Net Assets$5,221,640$5,067,819▼ $153,821
Total Net Assets Fund Balance$5,221,640$5,067,819▼ $153,821
Total Liabilities and Net Assets / Fund Balance$5,223,624$5,077,705▼ $145,919

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,605,000-$3,605,000
Equipment$17,989$29,503$47,492
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan ThompsonExecutive DirectorFT$80,000$3,077$83,077

Board Members and Trustees

NameTitle
Courtney HoffmanPresident
Ann Benson McgloneBoard Member
Bill MinterBoard Member
Charlene OrrBoard Member
Chuck LynchBoard Member
David BucekBoard Member
Elizabeth LoudenBoard Member
Gary WilliamsBoard Member
J Travis Roberts JrBoard Member
Lila KnightBoard Member
Lynn VogtBoard Member
Richard E MitchellBoard Member
Margarita AraizaSecretary
Dwayne JonesTreasurer, Pres-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$41,923
Program Service Revenue
$23,858
Investment Income
$25,673
Other Revenue
$22,808
All Other Contributions
$14,015
Change in Net Assets
$-122,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,960
Salaries, Compensation, and Employee Benefits$104,769
Total Fundraising Expense$14,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$8,001$7,999$80,000
Occupancy$28,842$940$940$30,722
Fees for Services Accounting$22,120$2,765$0$24,885
Office Expenses$8,687$8,261$1,587$18,535
Insurance$14,280$1,800$1,801$17,881
Other Salaries and Wages$13,879$1,735$1,735$17,349
Conferences and Meetings$10,909$1,726$0$12,635
Fees for Services Other$8,914$1,114$0$10,028
Travel$7,588$2,010$0$9,598
Payroll Taxes$5,937$741$742$7,420
Depreciation Depletion$5,730$200$0$5,930
Information Technology$1,397$175$174$1,746
Total Functional Expenses$192,283$29,468$14,978$236,729
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Preservation Texas Inc
EIN
75-2129913
Phone
5124720102
Address
PO BOX 12832, AUSTIN, TX 78711

Signing Officer

Name
Evan Thompson
Title
Executive Director
Phone
5124720102
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Thompson
Formed
1985
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Preservation texas is a membership organization. Anyone may join by paying their dues.”

Pt VI, Line 11B

“The executive director reviewed the form 990 with the tax preparer prior to its filing. Board members are provided a copy by e-mail.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and agreed upon annually by board members.”

Pt VI, Line 15A

“The board of directors has an annual review to determine the compensation for the executive director.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

Pt III, Line 4

“Preservation texas maintains a collection of furniture, artifacts and archives accumulated by the bassett-sparkman family that were used at its bassett farm property. This collection will enable the organization, scholars and public to understand the material culture of a central texas farm family over several generations. Stewardship of artifacts, archives and similar items further the organization's mission, as outline in its charter to "acquire, protect and present historic areas, buildings, artifacts and objects." at a later time preservation texas will have opportunities for public exhibition of selected artifacts as part of its interpretation of the historic farm.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION TEXAS IS THE ADVOCATE FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05221640
IRS990/NetAssetsOrFundBalancesEOYAmt05067819
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022808
IRS990/NetUnrlzdGainsLossesInvstAmt0-31354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0940
IRS990/OccupancyGrp/ManagementAndGeneralAmt0940
IRS990/OccupancyGrp/ProgramServicesAmt028842
IRS990/OccupancyGrp/TotalAmt030722
IRS990/OfficeExpensesGrp/FundraisingAmt01587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08261
IRS990/OfficeExpensesGrp/ProgramServicesAmt08687
IRS990/OfficeExpensesGrp/TotalAmt018535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013879
IRS990/OtherSalariesAndWagesGrp/TotalAmt017349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0741
IRS990/PayrollTaxesGrp/ProgramServicesAmt05937
IRS990/PayrollTaxesGrp/TotalAmt07420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVAN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116892
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BASSETT FARM IS A HISTORIC FARM APPROXIMATELY 40 MILES EAST OF WACO, TEXAS, THAT PRESERVATION TEXAS IS PRESERVING AS A HISTORIC PLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0169612
IRS990/PYOtherRevenueAmt024425
IRS990/PYProgramServiceRevenueAmt01350
IRS990/PYRevenuesLessExpensesAmt0-169873
IRS990/PYSalariesCompEmpBnftPaidAmt088181
IRS990/PYTotalExpensesAmt0257793
IRS990/PYTotalRevenueAmt087920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022808
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117844
IRS990ScheduleA/InvestmentIncomeCYPct00.15230
IRS990ScheduleA/InvestmentIncomePYPct00.08890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63710
IRS990ScheduleA/PublicSupportPY509Pct00.67160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0492952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0107108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157921
IRS990ScheduleA/Total509Grp/TotalAmt0655911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt017989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047492
IRS990ScheduleD/LandGrp/BookValueAmt03605000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03605000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESERVATION TEXAS MAINTAINS A COLLECTION OF FURNITURE, ARTIFACTS AND ARCHIVES ACCUMULATED BY THE BASSETT-SPARKMAN FAMILY THAT WERE USED AT ITS BASSETT FARM PROPERTY. THIS COLLECTION WILL ENABLE THE ORGANIZATION, SCHOLARS AND PUBLIC TO UNDERSTAND THE MATERIAL CULTURE OF A CENTRAL TEXAS FARM FAMILY OVER SEVERAL GENERATIONS. STEWARDSHIP OF ARTIFACTS, ARCHIVES AND SIMILAR ITEMS FURTHER THE ORGANIZATION'S MISSION, AS OUTLINE IN ITS CHARTER TO "ACQUIRE, PROTECT AND PRESENT HISTORIC AREAS, BUILDINGS, ARTIFACTS AND OBJECTS." AT A LATER TIME PRESERVATION TEXAS WILL HAVE OPPORTUNITIES FOR PUBLIC EXHIBITION OF SELECTED ARTIFACTS AS PART OF ITS INTERPRETATION OF THE HISTORIC FARM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03622989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION TEXAS IS A MEMBERSHIP ORGANIZATION. ANYONE MAY JOIN BY PAYING THEIR DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 WITH THE TAX PREPARER PRIOR TO ITS FILING. BOARD MEMBERS ARE PROVIDED A COPY BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND AGREED UPON ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05223624
IRS990/TotalAssetsEOYAmt05077705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,077,705
Liabilities
$9,886
Net assets
$5,067,819
Revenue
$114,262
Expenses
$236,729
Net income
-$122,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.04$4.81$0.74$0.75$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.43$0.51$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.34$0.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.84$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.84$0.23$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.02$4.87$0.12$0.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.01$4.94$0.28$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.02$4.96$0.13$0.22$0.09
2016Summary only. Only limited summary data is available for this year.$5.03$0.01$5.02$0.18$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$0.11$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.09$0.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.10$0.26$0.16
2012Summary only. Only limited summary data is available for this year.$5.52$0.01$5.51$5.28$0.29$5.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.67$0.15$0.52
Peer Organizations

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