Civic Intelligence

Hermann Park Conservancy

990 • Fiscal year 2017 • EIN 76-0327389

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

1700 Herman DriveHouston, TX 77004

(713) 524-5876

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.21x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$174,652

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,476,814

Up $2,762,566 (+11%) from 2016

Net Assets

Up

$26,694,785

Up $3,675,450 (+16%) from 2016

Liabilities

Down

$1,782,029

Down $912,884 (-34%) from 2016

Revenue

Up

$8,544,541

Up $3,462,433 (+68%) from 2016

Expenses

Up

$4,590,301

Up $203,614 (+4.6%) from 2016

Net Income

Up

$3,954,240

Up $3,258,819 (+469%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $8,827,185Liabilities 2010: $3,474,971Net Assets 2010: $5,352,2142010Assets 2011: $10,738,595Liabilities 2011: $3,364,999Net Assets 2011: $7,373,5962011Assets 2012: $25,767,819Liabilities 2012: $2,581,532Net Assets 2012: $23,186,2872012Assets 2013: $37,475,474Liabilities 2013: $2,085,181Net Assets 2013: $35,390,2932013Assets 2014: $33,380,470Liabilities 2014: $2,814,240Net Assets 2014: $30,566,2302014Assets 2015: $26,355,247Liabilities 2015: $4,111,325Net Assets 2015: $22,243,9222015Assets 2016: $25,714,248Liabilities 2016: $2,694,913Net Assets 2016: $23,019,3352016Assets 2017: $28,476,814Liabilities 2017: $1,782,029Net Assets 2017: $26,694,7852017Assets 2018: $29,670,041Liabilities 2018: $1,019,269Net Assets 2018: $28,650,7722018Assets 2019: $33,304,985Liabilities 2019: $403,856Net Assets 2019: $32,901,1292019Assets 2020: $43,716,181Liabilities 2020: $2,159,656Net Assets 2020: $41,556,5252020Assets 2021: $57,622,418Liabilities 2021: $1,750,569Net Assets 2021: $55,871,8492021Assets 2022: $63,779,988Liabilities 2022: $1,246,958Net Assets 2022: $62,533,0302022Assets 2023: $67,312,918Liabilities 2023: $4,862,707Net Assets 2023: $62,450,2112023

Highlighted filing

2017

Assets$28,476,814
Liabilities$1,782,029
Net Assets$26,694,785

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,825,5902010Revenue 2011: $3,234,915Expenses 2011: $1,673,465Net Income 2011: $1,561,4502011Expenses 2012: $1,804,2682012Expenses 2013: $3,171,2552013Revenue 2014: $7,412,836Expenses 2014: $13,348,364Net Income 2014: -$5,935,5282014Revenue 2015: $6,601,388Expenses 2015: $13,772,477Net Income 2015: -$7,171,0892015Revenue 2016: $5,082,108Expenses 2016: $4,386,687Net Income 2016: $695,4212016Revenue 2017: $8,544,541Expenses 2017: $4,590,301Net Income 2017: $3,954,2402017Revenue 2018: $5,599,152Expenses 2018: $4,339,313Net Income 2018: $1,259,8392018Revenue 2019: $8,551,429Expenses 2019: $4,748,644Net Income 2019: $3,802,7852019Revenue 2020: $15,025,044Expenses 2020: $5,378,476Net Income 2020: $9,646,5682020Revenue 2021: $15,703,753Expenses 2021: $4,959,148Net Income 2021: $10,744,6052021Revenue 2022: $19,415,067Expenses 2022: $8,029,508Net Income 2022: $11,385,5592022Revenue 2023: $20,484,997Expenses 2023: $21,327,155Net Income 2023: -$842,1582023

Highlighted filing

2017

Revenue$8,544,541
Expenses$4,590,301
Net Income$3,954,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$27,886,833
Mission and Program Overview

Mission

Hermann Park Conservancy is a citizens organization dedicated to the stewardship and improvement of Hermann Park - today and for generations to come.

The Conservancy enhances and maintains Hermann Park (one of Houston's most historic and popular green spaces), manages impressive renovations of the Park, and is responsible for extensive reforestation efforts and maintenance initiatives in the Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,682,392$22,714,832▲ $4,032,440
Pledges and Grants Receivable$3,784,381$2,917,161▼ $867,220
Land, Buildings, and Equipment, Net$1,376,077$1,235,172▼ $140,905
Savings and Temporary Cash Investments$533,558$242,641▼ $290,917
Accounts Receivable$142,809$206,572▲ $63,763
Cash and Non-Interest-Bearing Accounts$102,418$156,355▲ $53,937
Prepaid Expenses and Deferred Charges$87,967$74,779▼ $13,188
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$25,714,248$28,476,814▲ $2,762,566
Other Assets Total$1,004,646$929,302▼ $75,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,317,621$1,387,621▼ $930,000
Accounts Payable and Accrued Expenses$264,291$321,251▲ $56,960
Deferred Revenue$89,230$73,157▼ $16,073
Other Liabilities$23,771--
Total Liabilities$2,694,913$1,782,029▼ $912,884
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,608,688$14,434,322▲ $1,825,634
Unrestricted Net Assets$8,054,365$9,886,692▲ $1,832,327
Permanently Rstr Net Assets$2,356,282$2,373,771▲ $17,489
Total Net Assets Fund Balance$23,019,335$26,694,785▲ $3,675,450
Total Liabilities and Net Assets / Fund Balance$25,714,248$28,476,814▲ $2,762,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,153,134$1,051,049$2,204,183
Other Land Buildings$82,038$186,644$268,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,514,532$1,603,224▲ $1,591,748$408,044$16,301,460
2015$13,493,388$227,897▼ $48,688$158,065$13,514,532
2014$13,491,420$300,641▼ $73,996$224,677$13,493,388
2013$11,650,950$766,460▲ $1,191,615$117,605$13,491,420
2012$7,937,813$2,966,777▲ $826,066$79,706$11,650,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen StollerExecutive DirecFT$136,446$38,206$174,652

Board Members and Trustees

NameTitle
Phoebe TudorChairman
David Enrique RuizVice President
Akemi SaitohBoard Member
Anne C MendelsohnBoard Member
Anne SchlumbergerBoard Member
Brian RollinsBoard Member
Cyndy Garza-RobertsBoard Member
David L BensonBoard Member
David Rice LummisBoard Member
Devinder S Bhatia MDBoard Member
Gloria Luna BoundsBoard Member
Gregg HollenbergBoard Member
Holly AlvisBoard Member
John BishopBoard Member
Judy NyquistBoard Member
Kunio MinamiBoard Member
Linda KellyBoard Member
Luis Elizondo-ThomsonBoard Member
Marcus SmithBoard Member
Marvin TaylorBoard Member
Robert C Robbins MDBoard Member
Roslyn Bazzelle MitchellBoard Member
Ryan McCordBoard Member
Troy ThackerBoard Member
Valerie DieterichBoard Member
Y Ping SunBoard Member
Adrian PattersonExec. Committee
Ann KennedyExec. Committee
Brent FriedmanExec. Committee
Danny DavidExec. Committee
H Joe Nelson IIIExec. Committee
Jay BakerExec. Committee
Keith Watson WadeExec. Committee
Kristy BradshawExec. Committee
Linda C HunsakerExec. Committee
Marley LottExec. Committee
Milane Duncan-FrantzExec. Committee
Morgan GarveyExec. Committee
Rebecca Mark-JusbascheExec. Committee
Robert W AntablinExec. Committee
Russell D BrightwellExec. Committee
Terrylin G NealeExec. Committee
Cece FowlerSecretary
Steve DolmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Van Valkenburgh AssociatesPlan design work16 Court St, Brooklyn, NY 11241$408,082
Curtis Windham ArchetectsPlan design work3815 Montrose Blvd 100, Houston, TX 77006$130,205
Revenue and Support

Revenue Composition

Contributions and Grants
$4,263,729
Program Service Revenue
$2,369,994
Investment Income
$2,003,840
Other Revenue
$-93,022
All Other Contributions
$3,334,311
Change in Net Assets
$3,954,240

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 AmountValuation Method
Securities Publicly Traded1$101,707Nyse
Other Non Cash Contri Table101$96,357Fair Market Value (FMV)
Other Non Cash Contri Table121$32,418Fair Market Value (FMV)
Total Noncash Contributions223$230,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,413,312
Revenue Not Reported on Financial Statements
$131,229
Revenue Not Reported on Form 990
$-278,790
Total Revenue per Audited Statements
$8,134,522
Total Revenue per Form 990
$8,544,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,346,621
Other Expenses$2,243,680
Total Fundraising Expense$465,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,826$39,015$235,101$1,752,942
Depreciation Depletion$221,782$39,154$12,869$273,805
Office Expenses$201,436$8,269$29,356$239,061
Other Employee Benefits$169,564$9,377$26,691$205,632
Current Officers, Directors, Trustees, and Key Employees$144,018$7,964$22,670$174,652
Payroll Taxes$141,292$7,813$22,241$171,346
Fees for Services Other$131,224$8,430$20,123$159,777
Fees for Service Investment Mgmnt Fees-$131,229-$131,229
Occupancy$104,924$7,511$15,740$128,175
Insurance$64,340$4,606$9,652$78,598
Other Expenses$52,439$1,057$2,214$55,710
Fees for Services Accounting-$44,020-$44,020
Pension Plan Contributions$34,674$1,917$5,458$42,049
Interest$33,246--$33,246
Information Technology$12,858$920$1,929$15,707
Travel$10,643$762$1,597$13,002
Conferences and Meetings$3,434$246$515$4,195
Advertising$979--$979
Total Functional Expenses$3,812,121$312,290$465,890$4,590,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,590,301
Expenses per Audited Statements$4,459,072
Total Expenses per Audited Statements$4,459,072
Expenses Not Reported on Financial Statements$131,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,460
Fundraising Gross Income$127,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$398,256$54,100$13,622$40,478
Hat Day$379,303$25,380$5,030$20,350
Total Events$913,795$127,438$220,460$-93,022
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-
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
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

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The By-laws provide for an Executive Committee comprised of the chairpersons of each committee.

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

The Finance Committee reviews the return in detail and all Board members are provided a copy and invited to review it prior to filing with the IRS.

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

A copy of the conflict of interest policy is sent to each Board member annually for their review and signature.

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

For the Executive Director, the Finance Committee (made up of independent persons) review compensation for similar organizations, votes to approve her compensation, and documents their decision.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Finance Committee reviews compensation for key employees; director positions such as Visitor Services, Development Director (newly formed for FY 2012) required Finance Committee approval.

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

HPC will mail or email the documents to anyone who requests them.

Filing and Contact Details

Filer

Filer Name
Hermann Park Conservancy
EIN
76-0327389
Phone
7135245876
Address
1700 Herman Drive, Houston, TX 77004

Signing Officer

Name
Doreen Stoller
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Stoller
Formed
1990
Legal Domicile
TX
Voting Board Members
44
Independent Board Members
44
Employees
120
Volunteers
6,331

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

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

Endowment funds are used for Park maintenance programs and to support general operations of the Conservancy.

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IRS990/Desc0Park Programs and Maintenance The Conservancys maintenance program assists the Houston Parks and Recreation Department with the maintenance of Hermann Park. Responsibilities include maintaining and cleaning the Parks grounds, water features, and hardscapes; planting and watering trees; and weeding. The Conservancy manages the maintenance program for the 15-acre McGovern Centennial Gardens. Conservancy maintenance workers keep the gardens in top condition, ensuring that the gardens are well tended through each season. The Cherie Flores Garden Pavilion and Celebration Garden, McGovern Centennial Gardens rental venues, are available to host private events in an elegant urban garden setting. The volunteer program supports the McGovern Centennial Gardens staff as well as lending a hand throughout the Park. Volunteers are involved with Park maintenance, horticulture and reforestation efforts and create a connection between the Park and the community.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4414437
IRS990/Form990PartVIISectionAGrp/PersonNm0Phoebe Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm1David Enrique Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm2Cece Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Dolman
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert W Antablin
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristy Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Russell D Brightwell
IRS990/Form990PartVIISectionAGrp/PersonNm8Danny David
IRS990/Form990PartVIISectionAGrp/PersonNm9Milane Duncan-Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm10Brent Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm11Morgan Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda C Hunsaker
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Marley Lott
IRS990/Form990PartVIISectionAGrp/PersonNm15Rebecca Mark-Jusbasche
IRS990/Form990PartVIISectionAGrp/PersonNm16Terrylin G Neale
IRS990/Form990PartVIISectionAGrp/PersonNm17H Joe Nelson III
IRS990/Form990PartVIISectionAGrp/PersonNm18Adrian Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm19Keith Watson Wade
IRS990/Form990PartVIISectionAGrp/PersonNm20Holly Alvis
IRS990/Form990PartVIISectionAGrp/PersonNm21David L Benson
IRS990/Form990PartVIISectionAGrp/PersonNm22Devinder S Bhatia MD
IRS990/Form990PartVIISectionAGrp/PersonNm23John Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm24Gloria Luna Bounds
IRS990/Form990PartVIISectionAGrp/PersonNm25Valerie Dieterich
IRS990/Form990PartVIISectionAGrp/PersonNm26Luis Elizondo-Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm27Cyndy Garza-Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm28Gregg Hollenberg
IRS990/Form990PartVIISectionAGrp/PersonNm29Linda Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm30David Rice Lummis
IRS990/Form990PartVIISectionAGrp/PersonNm31Ryan McCord
IRS990/Form990PartVIISectionAGrp/PersonNm32Anne C Mendelsohn
IRS990/Form990PartVIISectionAGrp/PersonNm33Kunio Minami
IRS990/Form990PartVIISectionAGrp/PersonNm34Roslyn Bazzelle Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm35Judy Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm36Robert C Robbins MD
IRS990/Form990PartVIISectionAGrp/PersonNm37Brian Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm38Akemi Saitoh
IRS990/Form990PartVIISectionAGrp/PersonNm39Anne Schlumberger
IRS990/Form990PartVIISectionAGrp/PersonNm40Marcus Smith
IRS990/Form990PartVIISectionAGrp/PersonNm41Y Ping Sun
IRS990/Form990PartVIISectionAGrp/PersonNm42Marvin Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm43Troy Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm44Doreen Stoller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.3$4.86$62.5$20.5$21.3$0.84
2022Summary only. Only limited summary data is available for this year.$63.8$1.25$62.5$19.4$8.03$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$1.75$55.9$15.7$4.96$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$2.16$41.6$15.0$5.38$9.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.40$32.9$8.55$4.75$3.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$1.02$28.7$5.60$4.34$1.26
2017Detailed filing. Detailed filing data is available for this year.$28.5$1.78$26.7$8.54$4.59$3.95
2016Summary only. Only limited summary data is available for this year.$25.7$2.69$23.0$5.08$4.39$0.70
2015Detailed filing. Detailed filing data is available for this year.$26.4$4.11$22.2$6.60$13.8$7.17
2014Detailed filing. Detailed filing data is available for this year.$33.4$2.81$30.6$7.41$13.3$5.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$2.09$35.4$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$2.58$23.2$1.80
2011Summary only. Only limited summary data is available for this year.$10.7$3.36$7.37$3.23$1.67$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.47$5.35$1.83