Civic Intelligence

Evelyn'S Park Conservancy

990 • Fiscal year 2023 • EIN 90-0856830

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization Profilewww.EvelynsPark.org
4400 Bellaire BlvdBellaire, TX 77401-4306

(713) 662-8274

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,116,659

Up $94,424 (+9.2%) from 2022

Net Assets

Up

$1,107,928

Up $95,295 (+9.4%) from 2022

Liabilities

Down

$8,731

Down $871 (-9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$1,126,055

Up $123,816 (+12%) from 2022

Expenses

Up

$1,032,051

Up $161,374 (+19%) from 2022

Net Income

Down

$94,004

Down $37,558 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $305,296Liabilities 2011: $0Net Assets 2011: $305,2962011Assets 2012: $247,338Liabilities 2012: $02012Assets 2013: $2,339,010Liabilities 2013: $0Net Assets 2013: $2,339,0102013Assets 2014: $2,053,103Liabilities 2014: $0Net Assets 2014: $2,053,1032014Assets 2015: $952,877Liabilities 2015: $0Net Assets 2015: $952,8772015Assets 2016: $577,047Liabilities 2016: $21,404Net Assets 2016: $555,6432016Assets 2017: $793,474Liabilities 2017: $61,217Net Assets 2017: $732,2572017Assets 2018: $660,680Liabilities 2018: $13,115Net Assets 2018: $647,5652018Assets 2019: $639,061Liabilities 2019: $3,440Net Assets 2019: $635,6212019Assets 2020: $620,587Liabilities 2020: -$3,770Net Assets 2020: $624,3572020Assets 2021: $893,230Liabilities 2021: -$1,830Net Assets 2021: $895,0602021Assets 2022: $1,022,235Liabilities 2022: $9,602Net Assets 2022: $1,012,6332022Assets 2023: $1,116,659Liabilities 2023: $8,731Net Assets 2023: $1,107,9282023Assets 2024: $1,234,446Liabilities 2024: $4,690Net Assets 2024: $1,229,7562024

Highlighted filing

2023

Assets$1,116,659
Liabilities$8,731
Net Assets$1,107,928
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $7,6952011Revenue 2012: $161,616Expenses 2012: $219,574Net Income 2012: -$57,9582012Revenue 2013: $2,516,824Expenses 2013: $425,152Net Income 2013: $2,091,6722013Revenue 2014: $324,324Expenses 2014: $610,231Net Income 2014: -$285,9072014Revenue 2015: $1,052,945Expenses 2015: $2,150,814Net Income 2015: -$1,097,8692015Revenue 2016: $479,989Expenses 2016: $829,773Net Income 2016: -$349,7842016Revenue 2017: $853,679Expenses 2017: $677,065Net Income 2017: $176,6142017Revenue 2018: $421,726Expenses 2018: $506,418Net Income 2018: -$84,6922018Revenue 2019: $833,848Expenses 2019: $845,795Net Income 2019: -$11,9472019Revenue 2020: $481,030Expenses 2020: $492,294Net Income 2020: -$11,2642020Revenue 2021: $3,189,760Expenses 2021: $2,919,056Net Income 2021: $270,7042021Revenue 2022: $1,002,239Expenses 2022: $870,677Net Income 2022: $131,5622022Revenue 2023: $1,126,055Expenses 2023: $1,032,051Net Income 2023: $94,0042023Revenue 2024: $734,447Expenses 2024: $612,620Net Income 2024: $121,8272024

Highlighted filing

2023

Revenue$1,126,055
Expenses$1,032,051
Net Income$94,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,273,800
Mission and Program Overview

Mission

Design, fund and build Evelyn's

Design, fund, build, and manage Evelyns Park in the City of Bellaire, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$915,682$1,003,375▲ $87,693
Pledges and Grants Receivable$75,590$71,437▼ $4,153
Cash and Non-Interest-Bearing Accounts$29,691$31,854▲ $2,163
Inventories for Sale or Use-$5,362-
Prepaid Expenses and Deferred Charges$1,272$4,046▲ $2,774
Investments in Publicly Traded Securities-$585-
Land, Buildings, and Equipment, Net$0--
Total Assets$1,022,235$1,116,659▲ $94,424
Liabilities
Accounts Payable and Accrued Expenses$9,602$8,731▼ $871
Total Liabilities$9,602$8,731▼ $871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,633$1,107,928▲ $95,295
Total Net Assets Fund Balance$1,012,633$1,107,928▲ $95,295
Total Liabilities and Net Assets / Fund Balance$1,022,235$1,116,659▲ $94,424
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerry WischePresident
Cassie NeumannDirector
Heather MeeDirector
J Michael FoxDirector
Joel GoldbergDirector
Lisa LimDirector
Naveen PingleyDirector
Ronnie KarkowskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$658,909
Program Service Revenue
$373,551
Investment Income
$30,173
Other Revenue
$63,422
All Other Contributions
$641,109
Change in Net Assets
$94,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,475
Salaries, Compensation, and Employee Benefits$172,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$670,716$12,409$0$683,125
Other Salaries and Wages$153,709$2,696$0$156,405
Fees for Services Other$93,948$29,595$0$123,543
Fees for Services Accounting$0$35,706$0$35,706
Payroll Taxes$15,013$1,158$0$16,171
Insurance$0$12,312$0$12,312
Office Expenses$0$4,204$0$4,204
Depreciation Depletion$585$0$0$585
Total Functional Expenses$933,971$98,080$0$1,032,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,167
Fundraising Direct Expenses$147,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$197,101$197,101$110,405$86,696
Earth Day$9,980$9,980$28,148$-18,168
Total Events$207,081$207,081$138,553$68,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Evelyn's Park Conservancy
EIN
90-0856830
Phone
7136628274
Address
4400 Bellaire Blvd, Bellaire, TX 77401-4306

Signing Officer

Name
Jerry Wische
Title
President
Phone
7136628274
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Wische
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
100

Preparer

Firm
Durio & Korpal PC
Address
12250 Queenston Blvd Ste A, Houston, TX 77095
Preparer
Patrick L Durio CPA
Phone
2814633430
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The City of Bellaire, TX has the power to appoint 4 Board Members.”

Pt VI, Line 11B

“Copies provided to all Board Members for review”

Pt VI, Line 12C

“Conflict of Interest complience discussed at Board Meetings”

Pt VI, Line 19

“All governing documents are available to the public upon request”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Phase 2 Expenditures 524595. 524595. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds & Janitorial S 1055. 1055. 0. 0.”

Form 990, Part IX, Line 24E

“Event Staffing 29235. 29235. 0. 0.”

Form 990, Part IX, Line 24E

“Captial Projects Fundrais 98317. 98317. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cafe Utiliites 6551. 6551. 0. 0.”

Form 990, Part IX, Line 24E

“Event Cleaning 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Proc Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 3081. 0. 3081. 0.”

Form 990, Part IX, Line 24E

“Vending Expenses 1409. 1409. 0. 0.”

Form 990, Part IX, Line 24E

“Teen Ambassadors 808. 808. 0. 0.”

Form 990, Part IX, Line 24E

“New-Art in the Park 484. 484. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repair 5675. 5675. 0. 0.”

Form 990, Part IX, Line 24E

“Parking Lot Lease 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 87. 87. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 7643. 0. 7643. 0.”

Form 990, Part IX, Line 24E

“Other M & G Expenses 1685. 0. 1685. 0.”

Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActy2Grp/Desc0Management and operations of Evelyns Park, City of Bellaire, TX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241778
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0681712
IRS990/PYOtherRevenueAmt0178
IRS990/PYProgramServiceRevenueAmt0412491
IRS990/PYRevenuesLessExpensesAmt0131562
IRS990/PYSalariesCompEmpBnftPaidAmt0188965
IRS990/PYTotalExpensesAmt0870677
IRS990/PYTotalRevenueAmt01002239
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0915682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02742766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04824031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60220
IRS990ScheduleA/PublicSupportTotal170Amt04824031
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02742766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04824031
IRS990ScheduleA/TotalSupportAmt04824606
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Earth Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The City of Bellaire, TX has the power to appoint 4 Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to all Board Members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest complience discussed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phase 2 Expenditures 524595. 524595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grounds & Janitorial S 1055. 1055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Staffing 29235. 29235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Captial Projects Fundrais 98317. 98317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage & Delivery 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cafe Utiliites 6551. 6551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Cleaning 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Proc Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing & Copying 3081. 0. 3081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vending Expenses 1409. 1409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teen Ambassadors 808. 808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16New-Art in the Park 484. 484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Maintenance & Repair 5675. 5675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking Lot Lease 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 87. 87. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Card Fees 7643. 0. 7643. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other M & G Expenses 1685. 0. 1685. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022235
IRS990/TotalAssetsEOYAmt01116659
IRS990/TotalAssetsGrp/BOYAmt01022235
IRS990/TotalAssetsGrp/EOYAmt01116659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658909
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09602
IRS990/TotalLiabilitiesEOYAmt08731
IRS990/TotalLiabilitiesGrp/BOYAmt09602
IRS990/TotalLiabilitiesGrp/EOYAmt08731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,116,659
Liabilities
$8,731
Net assets
$1,107,928
Revenue
$1,126,055
Expenses
$1,032,051
Net income
$94,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.73$0.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.13$1.03$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.00$0.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.90$3.19$2.92$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.48$0.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.83$0.85$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.42$0.51$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.85$0.68$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.48$0.83$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.05$2.15$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.32$0.61$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.52$0.43$2.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.16$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.01