{"success":true,"data":{"_id":263416476,"filings":[{"Organization":{"value":null,"Person":["HONORABLE PHIL HARDBERGER","CHUCK SAXER","WILLIAM KOTHMANN","BONNIE CONNER","MICHAEL BERNARD","J BRUCE BUGG JR","FRANK BURNEY","TOM GUIDO","AMY HARDBERGER","CINDY L JORGENSEN","MARGARET KANYUSIK","JOHN R LINKHART","DOUG MCMURRY","HOWARD PEAK","EPITACIO RESENDEZ","CARRI BAKER WELLS","BETTY SUTHERLAND"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[8.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate renewal, recreation, and learning through nature in an urban setting for all in accordance with the master plan for phil hardberger park.","year":2013,"name":"PHIL HARDBERGER PARK CONSERVANCY FKA VOELCKER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL HARDBERGER","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":300,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1021 VOELCKER LANE NO 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":133653,"Contributions":{"value":129201,"Other contributions":124751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4450,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4452,"Investment income total":4452,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1534960,"Grant expense":{"value":1300000,"Grants to domestic orgs":1300000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":80915,"Current officers":33095,"Disqualified persons":0,"Other salaries and wages":42235,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5585},"Other expenses":{"value":154045,"Management services":0,"Legal":0,"Accounting":8308,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":610,"Office expenses":8606,"Information technology":24000,"Royalties":0,"Occupancy":110059,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":650,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1460826,"Management And General Expenses":52733,"Fundraising Expenses":21401}},"Assets":{"value":1207663,"Non-interest bearing cash":624854,"Savings and temp cash investments":0,"Pledges and grants receivable":40374,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":540435,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40344,"Sum of Total Liabilities":0,"Accounts payable, accrued":40344,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1167319,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1127319,"Temporarily restricted net assets":40000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9517029759733152,"percentile":0.8478980206713767},"Fundraising Efficiency":{"score":6.037147796831924,"percentile":0.2511662379979973},"Operating Margin":{"score":-10.484665514429157,"percentile":0.00874073889895793},"Liabilities to Assets Ratio":{"score":0.033406670569521464,"percentile":0.4208914873499139},"Operating Reserve Ratio":{"score":0.7867716422577787,"percentile":0.3584806292475798},"Officer Compensation Ratio":{"score":0.026059310991817377,"percentile":0.8806620800401651},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5726463592185832,"percentile":0.5247638030926831}},"source_xml":"201500449349302670_public.xml"},{"Organization":{"value":null,"Person":["HONORABLE PHIL HARDBERGER","CHUCK SAXER","WILLIAM KOTHMANN","BONNIE CONNER","MICHAEL BERNARD","FRANCISCO CIGARROA MD","BRAD HAWRYLUK","CINDY L JORGENSEN","MARGARET KANYUSIK","JOHN LINKHART","HOWARD PEAK","EPITACIO RESENDEZ","ROBERT ROCHELLE","DIANE DALTON WARREN","COLLEEN WAGUESPACK","LARRY ZINN","DENISE GROSS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[8.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate renewal, recreation, and learning through nature in an urban setting for all in accordance with the master plan for phil hardberger park.","year":2018,"name":"PHIL HARDBERGER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL HARDBERGER","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":1253,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1021 VOELCKER LANE NO 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":602759,"Contributions":{"value":604324,"Other contributions":365494,"Contributions from gifts and grants":0,"Fundraising revenue":238830,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4377,"Total revenue":{"value":4377,"MEMBERSHIP DUES":3295,"PROGRAM SERVICE FEES":1082},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10253,"Investment income total":10253,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16195,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16195,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3722468,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82235,"Current officers":40047,"Disqualified persons":0,"Other salaries and wages":28812,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13376},"Other expenses":{"value":3640233,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3125,"Advertising":1558,"Office expenses":16902,"Information technology":23661,"Royalties":0,"Occupancy":3584951,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1855,"Insurance":4097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4084,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3675007,"Management And General Expenses":44306,"Fundraising Expenses":3155}},"Assets":{"value":3943495,"Non-interest bearing cash":901410,"Savings and temp cash investments":1625582,"Pledges and grants receivable":1414183,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1550,"Sum of Total Liabilities":0,"Accounts payable, accrued":1550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3941945,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2471311,"Temporarily restricted net assets":1470634,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9872501254544028,"percentile":0.9013402962951028},"Fundraising Efficiency":{"score":191.54484944532487,"percentile":0.9173883949358533},"Operating Margin":{"score":-5.175715335648245,"percentile":0.013062195427905514},"Liabilities to Assets Ratio":{"score":0.0003930523558417089,"percentile":0.5791107658877839},"Operating Reserve Ratio":{"score":1.0593764674404185,"percentile":0.4400517434515857},"Officer Compensation Ratio":{"score":0.012088754020182309,"percentile":0.9512382377547377},"Program Expense Growth":{"score":0.32599216524282165,"percentile":0.876139780514327},"Revenue Growth":{"score":0.3211738983340101,"percentile":0.9522594867479075},"Asset Growth":{"score":0.2863161617815581,"percentile":0.9126114050387081},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7465123344433914,"percentile":0.9132436455367519}},"source_xml":"202011919349302771_public.xml"},{"Organization":{"value":null,"Person":["HONORABLE PHIL HARDBERGER","CHUCK SAXER","WILLIAM KOTHMANN","BONNIE CONNER","MICHAEL BERNARD","J BRUCE BUGG JR","FRANCISCO CIGARROA MD","AMY HARDBERGER","BRAD HAWRYLUK","CINDY L JORGENSEN","MARGARET KANYUSIK","JOHN LINKHART","HOWARD PEAK","EPITACIO RESENDEZ","DIANE DALTON WARREN","LARRY ZINN","DENISE GROSS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[8.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate renewal, recreation, and learning through nature in an urban setting for all in accordance with the master plan for phil hardberger park.","year":2016,"name":"PHIL HARDBERGER PARK CONSERVANCY FKA VOELCKER PARK CONSERVANCY","phone":2108639266,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL HARDBERGER","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":2370,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"115 E TRAVIS SUITE 1004 NO 4, SAN ANTONIO, TX, 78205, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1328542,"Contributions":{"value":1321802,"Other contributions":1321802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3743,"Total revenue":{"value":3743,"MEMBERSHIP DUES":2155,"PROGRAM SERVICE FEES":1588},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2997,"Investment income total":30248,"Net investment gain":-27251,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":818297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":83094,"Current officers":28813,"Disqualified persons":0,"Other salaries and wages":36413,"Pension plan contributions":0,"Other employee benefits":142,"Payroll taxes":17726},"Other expenses":{"value":735203,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2838,"Advertising":8158,"Office expenses":12880,"Information technology":22419,"Royalties":0,"Occupancy":676666,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1855,"Insurance":2451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7936,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":772182,"Management And General Expenses":44060,"Fundraising Expenses":2055}},"Assets":{"value":2659926,"Non-interest bearing cash":460735,"Savings and temp cash investments":2075659,"Pledges and grants receivable":117502,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6030,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1550,"Sum of Total Liabilities":0,"Accounts payable, accrued":1550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2658376,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1529401,"Temporarily restricted net assets":1128975,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9436451557319653,"percentile":0.8362000837811058},"Fundraising Efficiency":{"score":643.2126520681265,"percentile":0.967218607580475},"Operating Margin":{"score":0.38406388356559296,"percentile":0.8783152515173706},"Liabilities to Assets Ratio":{"score":0.0005827229780076588,"percentile":0.5756753977579055},"Operating Reserve Ratio":{"score":3.2505630596226065,"percentile":0.7290895646327324},"Officer Compensation Ratio":{"score":0.045826881926733204,"percentile":0.7775606616111864},"Program Expense Growth":{"score":-0.30602539532535317,"percentile":0.060981952886072936},"Revenue Growth":{"score":0.461449683947027,"percentile":0.9769072114150338},"Asset Growth":{"score":0.2675851901873206,"percentile":0.9016599347262988},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7905029665330843,"percentile":0.9527550189655473}},"source_xml":"201821349349308287_public.xml"},{"Organization":{"value":null,"Person":["CINDY JORGENSEN","BRAD HAWRYLUK","SUSAN VALDEZ","PHIL HARDBERGER","BONNIE CONNER","CHUCK SAXER","MARK BARILE","TOM BELDEN","MICHAEL BERNARD","AKEEM BROWN","FRANK BURNEY","LAWSON JESSEE","DAVID KINDER","JAMIE KOWALSKI","JENNIFER REGNIER","MANNY RUIZ","BRANDON LAFIELD","LARRY ZINN","COLLEEN WAGUESPACK","MELISSA KAZEN"],"Title":["BOARD PRESIDENT","BOARD VP","TREASURER","PRESIDENT EMERITUS","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"By preserving phil hardberger park and its natural history, we inspire learning, and create connections and engagement for enhanced well-being for all.","year":2024,"name":"PHIL HARDBERGER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY JORGENSEN","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":200,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1021 VOELCKER LANE 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1485717,"Contributions":{"value":1372926,"Other contributions":1372926,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4700,"Total revenue":{"value":4700,"CVG SPRING REGISTRATIO":3000,"BOOK SALES":1700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108091,"Investment income total":108091,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":434103,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":177547,"Current officers":78811,"Disqualified persons":0,"Other salaries and wages":86119,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12617},"Other expenses":{"value":256556,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2528,"Office expenses":14743,"Information technology":8340,"Royalties":0,"Occupancy":5855,"Travel":2442,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3140,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217033,"PARK IMPROVEMENTS":180857,"OTHER PROGRAM EXPENSES":24879,"MEMBERSHIP EXPENSES":8297,"VOLUNTEER/STAFF RECOGNI":3000},"All other expenses":475},"Functional Expenses":{"value":null,"Program Service Expenses":331490,"Management And General Expenses":82181,"Fundraising Expenses":20432}},"Assets":{"value":4117429,"Non-interest bearing cash":361681,"Savings and temp cash investments":3274513,"Pledges and grants receivable":20000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":461235},"Liabilities":{"value":7359,"Sum of Total Liabilities":0,"Accounts payable, accrued":7359,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4110070,"Net assets without donor restriction":3519789,"Net assets with donor restriction":590281,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7636206153839066,"percentile":0.5858311246807859},"Fundraising Efficiency":{"score":67.19489036805011,"percentile":0.8232080161521202},"Operating Margin":{"score":0.7078158222595555,"percentile":0.96053848234213},"Liabilities to Assets Ratio":{"score":0.0017872803635472524,"percentile":0.5589121286459434},"Operating Reserve Ratio":{"score":9.484912566833216,"percentile":0.886964687984198},"Officer Compensation Ratio":{"score":0.18428806066762957,"percentile":0.3415057139103522},"Program Expense Growth":{"score":-0.08293438584947536,"percentile":0.1565975521871875},"Revenue Growth":{"score":-0.039546184615324005,"percentile":0.24295554321834814},"Asset Growth":{"score":0.039178388192758894,"percentile":0.4839615153748696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6410565030726212,"percentile":0.7191101161651018}},"source_xml":"202610499349301101_public.xml"},{"Organization":{"value":null,"Person":["HONORABLE PHIL HARDBERGER","CHUCK SAXER","WILLIAM KOTHMANN","BONNIE CONNER","MICHAEL BERNARD","J BRUCE BUGG JR","FRANK BURNEY","FRANCISCO CIGARROA MD","TOM GUIDO","AMY HARDBERGER","BRAD HAWRYLUK","CINDY L JORGENSEN","MARGARET KANYUSIK","JOHN LINKHART","DOUG MCMURRY","HOWARD PEAK","EPITACIO RESENDEZ","CARRI BAKER WELLS","DIANE DALTON WARREN","BETTY SUTHERLAND"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[8.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate renewal, recreation, and learning through nature in an urban setting for all in accordance with the master plan for phil hardberger park.","year":2014,"name":"PHIL HARDBERGER PARK CONSERVANCY FKA VOELCKER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL HARDBERGER","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":300,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1021 VOELCKER LANE NO 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":812319,"Contributions":{"value":825656,"Other contributions":513056,"Contributions from gifts and grants":0,"Fundraising revenue":312600,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2885,"Total revenue":{"value":2885,"PROGRAM SERVICE FEES":1910,"MEMBERSHIP DUES":975},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17223,"Investment income total":17223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-33445,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-33445,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":502229,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81817,"Current officers":33134,"Disqualified persons":0,"Other salaries and wages":42866,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5817},"Other expenses":{"value":420412,"Management services":0,"Legal":0,"Accounting":7800,"Lobbying services":0,"Investment management fees":0,"Other services":69241,"Advertising":2266,"Office expenses":9035,"Information technology":24000,"Royalties":0,"Occupancy":302395,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1392,"Insurance":3722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":561,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":357034,"Management And General Expenses":120502,"Fundraising Expenses":24693}},"Assets":{"value":1486807,"Non-interest bearing cash":667437,"Savings and temp cash investments":0,"Pledges and grants receivable":250812,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7885,"Investments publicly traded":0,"Investments other":0,"Investments program related":560673,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2416,"Sum of Total Liabilities":0,"Accounts payable, accrued":2416,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1484391,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1219251,"Temporarily restricted net assets":265140,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7108988130912393,"percentile":0.5438553809220755},"Fundraising Efficiency":{"score":33.43684444984409,"percentile":0.712685424401184},"Operating Margin":{"score":0.38173426941878746,"percentile":0.8773104986081217},"Liabilities to Assets Ratio":{"score":0.001624958720264298,"percentile":0.5608638421717607},"Operating Reserve Ratio":{"score":2.9604164634061356,"percentile":0.7095004525834238},"Officer Compensation Ratio":{"score":0.0796449428447979,"percentile":0.6257575528180794},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7184010413044899,"percentile":0.8774325886637083}},"source_xml":"201620469349301802_public.xml"},{"Organization":{"value":null,"Person":["CINDY JORGENSEN","BRAD HAWRYLUK","PHIL HARDBERGER","BONNIE CONNER","CHUCK SAXER","TOM BELDEN","MICHAEL BERNARD","FRANK BURNEY","FRANCISCO G CIGARROA MD","LAWSON JESSEE","MARGARET KANYUSIK","DAVID KINDER","JAMIE KOWALSKI","ROBERT ROCHELLE","MANNY RUIZ","COLLEEN WAGUESPACK","DIANE DALTON WARREN","LARRY ZINN","DENISE GROSS"],"Title":["BOARD PRESIDENT","BOARD VP","PRESIDENT EMERITUS","PRESIDENT EMERITUS","BOARD VP","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate renewal, recreation & learning through nature at phil hardberger park in san antonio.","year":2020,"name":"PHIL HARDBERGER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY JORGENSEN","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":650,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1021 VOELCKER LANE 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":287792,"Contributions":{"value":271467,"Other contributions":271467,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15798,"Total revenue":{"value":15798,"MEMBERSHIP DUES":15738,"PROGRAM SERVICE FEES":60},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":527,"Investment income total":527,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":952637,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91577,"Current officers":50000,"Disqualified persons":0,"Other salaries and wages":36000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5577},"Other expenses":{"value":861060,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":46407,"Advertising":0,"Office expenses":3527,"Information technology":7005,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2320,"Insurance":2982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":798819,"PARK IMPROVEMENTS":765910,"OTHER SPECIAL EVENTS":30204,"OTHER PROGRAM EXP.":2705},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":927177,"Management And General Expenses":25460,"Fundraising Expenses":0}},"Assets":{"value":2058477,"Non-interest bearing cash":221380,"Savings and temp cash investments":1497097,"Pledges and grants receivable":340000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40199,"Sum of Total Liabilities":0,"Accounts payable, accrued":40199,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2018278,"Net assets without donor restriction":1665768,"Net assets with donor restriction":352510,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9732741852352995,"percentile":0.8793453392731989},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.310158030800022,"percentile":0.022073382016634877},"Liabilities to Assets Ratio":{"score":0.01952851549956594,"percentile":0.45915535541342406},"Operating Reserve Ratio":{"score":2.160819913566238,"percentile":0.6359289196462836},"Officer Compensation Ratio":{"score":0.052485889168696995,"percentile":0.7447565306193216},"Program Expense Growth":{"score":0.11508650124927101,"percentile":0.704131358927713},"Revenue Growth":{"score":0.01533649355827328,"percentile":0.4410743897211838},"Asset Growth":{"score":0.08898179589693778,"percentile":0.6543446037612701},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.636766051808016,"percentile":0.7081021593745919}},"source_xml":"202103269349301315_public.xml"},{"Organization":{"value":null,"Person":["CINDY JORGENSEN","BRAD HAWRYLUK","PHIL HARDBERGER","BONNIE CONNER","CHUCK SAXER","TOM BELDEN","MICHAEL BERNARD","FRANK BURNEY","FRANCISCO G CIGARROA MD","LAWSON JESSEE","SONIA RODRIGUEZ","DAVID KINDER","JAMIE KOWALSKI","ROBERT ROCHELLE","MANNY RUIZ","COLLEEN WAGUESPACK","DIANE DALTON WARREN","LARRY ZINN","DENISE GROSS","SUSAN VALDEZ"],"Title":["BOARD PRESIDENT","BOARD VP","PRESIDENT EMERITUS","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","TREASURER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"By preserving phil hardberger park and its natural history, we inspire learning, and create connections and engagement for enhanced well-being for all.","year":2021,"name":"PHIL HARDBERGER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY JORGENSEN","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":135,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1021 VOELCKER LANE 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":644300,"Contributions":{"value":676148,"Other contributions":67039,"Contributions from gifts and grants":0,"Fundraising revenue":577100,"Dues":32009,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12637,"Total revenue":{"value":12637,"BOOK SALES":9762,"PROGRAM SERVICE FEES":2875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1362,"Investment income total":1362,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-45847,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-45847,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":180473,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":119574,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":50000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9574},"Other expenses":{"value":60899,"Management services":0,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12166,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43593,"PRODUCTION OF BOOK":13795,"PARK IMPROVEMENTS":11186,"STRATEGIC PLANNING SERV":10000,"OTHER PROGRAM EXPENSES":8612},"All other expenses":1478},"Functional Expenses":{"value":null,"Program Service Expenses":151122,"Management And General Expenses":29351,"Fundraising Expenses":0}},"Assets":{"value":2484158,"Non-interest bearing cash":295683,"Savings and temp cash investments":2155475,"Pledges and grants receivable":33000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2053,"Sum of Total Liabilities":0,"Accounts payable, accrued":2053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2482105,"Net assets without donor restriction":2327369,"Net assets with donor restriction":154736,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.837366254231935,"percentile":0.6748259930880588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7198929070308863,"percentile":0.9622856926242781},"Liabilities to Assets Ratio":{"score":0.0008264369657646574,"percentile":0.571686552513548},"Operating Reserve Ratio":{"score":13.764707186116484,"percentile":0.9196996357708843},"Officer Compensation Ratio":{"score":0.3324597031134851,"percentile":0.1591895082261848},"Program Expense Growth":{"score":0.02387722079369609,"percentile":0.4220831858755905},"Revenue Growth":{"score":-0.02449178512709454,"percentile":0.2827617949348951},"Asset Growth":{"score":0.05345680935261078,"percentile":0.5398767588111226},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6743722045311473,"percentile":0.7987566152432723}},"source_xml":"202330399349301013_public.xml"},{"Organization":{"value":null,"Person":["HONORABLE PHIL HARDBERGER","CHUCK SAXER","WILLIAM KOTHMANN","BONNIE CONNER","MICHAEL BERNARD","FRANCISCO CIGARROA MD","BRAD HAWRYLUK","CINDY L JORGENSEN","MARGARET KANYUSIK","JOHN LINKHART","HOWARD PEAK","EPITACIO RESENDEZ","ROBERT ROCHELLE","DIANE DALTON WARREN","COLLEEN WAGUESPACK","LARRY ZINN","DENISE GROSS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[8.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31559],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31559],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate renewal, recreation, and learning through nature in an urban setting for all in accordance with the master plan for phil hardberger park.","year":2017,"name":"PHIL HARDBERGER PARK CONSERVANCY FKA VOELCKER PARK CONSERVANCY","phone":2108639266,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL HARDBERGER","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":1332,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"115 E TRAVIS SUITE 1004 NO 4, SAN ANTONIO, TX, 78205, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6151475,"Contributions":{"value":6166344,"Other contributions":6085824,"Contributions from gifts and grants":0,"Fundraising revenue":80520,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5549,"Total revenue":{"value":5549,"MEMBERSHIP DUES":4090,"PROGRAM SERVICE FEES":1459},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6753,"Investment income total":6753,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-27171,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-27171,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1748197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70551,"Current officers":35674,"Disqualified persons":0,"Other salaries and wages":19413,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15464},"Other expenses":{"value":1677646,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1200,"Advertising":5896,"Office expenses":18204,"Information technology":24085,"Royalties":0,"Occupancy":1623196,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1855,"Insurance":2454,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":756,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1700161,"Management And General Expenses":44205,"Fundraising Expenses":3831}},"Assets":{"value":7063204,"Non-interest bearing cash":2704825,"Savings and temp cash investments":2104702,"Pledges and grants receivable":2249502,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1550,"Sum of Total Liabilities":0,"Accounts payable, accrued":1550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7061654,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2091875,"Temporarily restricted net assets":4969779,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.972522547516098,"percentile":0.8782318158749084},"Fundraising Efficiency":{"score":1609.5912294440093,"percentile":0.9842549469708534},"Operating Margin":{"score":0.7158084849568599,"percentile":0.9617038326737901},"Liabilities to Assets Ratio":{"score":0.0002194471517458649,"percentile":0.5827481060512951},"Operating Reserve Ratio":{"score":4.0402792133838465,"percentile":0.7705625352270364},"Officer Compensation Ratio":{"score":0.018052313326244126,"percentile":0.922337802258019},"Program Expense Growth":{"score":0.09843181823187507,"percentile":0.6718610352518978},"Revenue Growth":{"score":0.6682161474290388,"percentile":0.9903100661253786},"Asset Growth":{"score":0.4422045233343678,"percentile":0.9635900479613954},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8901456039209268,"percentile":0.9909830906952527}},"source_xml":"201911349349303716_public.xml"},{"Organization":{"value":null,"Person":["CINDY JORGENSEN","BRAD HAWRYLUK","SUSAN VALDEZ","PHIL HARDBERGER","BONNIE CONNER","CHUCK SAXER","MARK BARILE","TOM BELDEN","MICHAEL BERNARD","AKEEM BROWN","FRANK BURNEY","LAWSON JESSEE","DAVID KINDER","JAMIE KOWALSKI","JENNIFER REGNIER","MANNY RUIZ","COLLEEN WAGUESPACK","LARRY ZINN","DENISE GROSS","MELISSA KAZEN"],"Title":["BOARD PRESIDENT","BOARD VP","TREASURER","PRESIDENT EMERITUS","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","FORMER EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55000,6250],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55000,6250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"By preserving phil hardberger park and its natural history, we inspire learning, and create connections and engagement for enhanced well-being for all.","year":2023,"name":"PHIL HARDBERGER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY JORGENSEN","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":215,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1021 VOELCKER LANE 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":526479,"Contributions":{"value":398471,"Other contributions":378000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":20471,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4706,"Total revenue":{"value":4706,"PROGRAM SERVICE FEES":1521,"BOOK SALES":1450,"CVG SPRING REGISTRATIO":1350,"CALENDAR SALES":385},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123302,"Investment income total":123302,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223942,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161666,"Current officers":61249,"Disqualified persons":0,"Other salaries and wages":89979,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10438},"Other expenses":{"value":62276,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2563,"Office expenses":12961,"Information technology":6299,"Royalties":0,"Occupancy":5343,"Travel":1334,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1078,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29171,"PARK IMPROVEMENTS":12739,"OTHER PROGRAM EXPENSES":10342,"OUTSIDE CONTRACT SERVIC":4421,"VOLUNTEER/STAFF RECOGNI":1669},"All other expenses":1527},"Functional Expenses":{"value":null,"Program Service Expenses":174133,"Management And General Expenses":41938,"Fundraising Expenses":7871}},"Assets":{"value":3064457,"Non-interest bearing cash":377391,"Savings and temp cash investments":2619759,"Pledges and grants receivable":50198,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17109},"Liabilities":{"value":6001,"Sum of Total Liabilities":0,"Accounts payable, accrued":6001,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3058456,"Net assets without donor restriction":2884260,"Net assets with donor restriction":174196,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.777580802171991,"percentile":0.5995947894596925},"Fundraising Efficiency":{"score":50.62520645407191,"percentile":0.7844243022973376},"Operating Margin":{"score":0.5746421034837097,"percentile":0.9367588546142921},"Liabilities to Assets Ratio":{"score":0.0019582588367205024,"percentile":0.5569118680897297},"Operating Reserve Ratio":{"score":13.684154825803109,"percentile":0.9192457387537718},"Officer Compensation Ratio":{"score":0.27350831911834317,"percentile":0.2136869141465373},"Program Expense Growth":{"score":-0.06832645537935286,"percentile":0.17263267126592008},"Revenue Growth":{"score":-0.07054477509358395,"percentile":0.18279485902407464},"Asset Growth":{"score":0.031029533133302634,"percentile":0.4502200415102835},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6272787867242733,"percentile":0.6826793067651018}},"source_xml":"202433029349301923_public.xml"},{"Organization":{"value":null,"Person":["DENISE GROSS","HONORABLE PHIL HARDBERGER","CHUCK SAXER","WILLIAM KOTHMANN","BONNIE CONNER","MICHAEL BERNARD","FRANCISCO CIGARROA MD","BRAD HAWRYLUK","CINDY L JORGENSEN","MARGARET KANYUSIK","JOHN LINKHART","EPITACIO RESENDEZ","ROBERT ROCHELLE","DIANE DALTON WARREN","COLLEEN WAGUESPACK","LARRY ZINN","FRANK BURNEY"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,8.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[45625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[45625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate renewal, recreation, and learning through nature in an urban setting for all in accordance with the master plan for phil hardberger park.","year":2019,"name":"PHIL HARDBERGER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL HARDBERGER","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":595,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1021 VOELCKER LANE NO 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":187127,"Contributions":{"value":163545,"Other contributions":163545,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20254,"Total revenue":{"value":20254,"MEMBERSHIP DUES":17488,"PROGRAM SERVICE FEES":2766},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3328,"Investment income total":3328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1445947,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":90171,"Current officers":45625,"Disqualified persons":0,"Other salaries and wages":37500,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7046},"Other expenses":{"value":1355776,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18950,"Advertising":0,"Office expenses":19871,"Information technology":1462,"Royalties":0,"Occupancy":1313217,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1338,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1415188,"Management And General Expenses":30759,"Fundraising Expenses":0}},"Assets":{"value":2684675,"Non-interest bearing cash":366543,"Savings and temp cash investments":1640628,"Pledges and grants receivable":675184,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1550,"Sum of Total Liabilities":0,"Accounts payable, accrued":1550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2683125,"Net assets without donor restriction":930644,"Net assets with donor restriction":1752481,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9787274360678504,"percentile":0.887690622155269},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-6.727089089228171,"percentile":0.011164985522794543},"Liabilities to Assets Ratio":{"score":0.0005773510760147876,"percentile":0.5757630691883264},"Operating Reserve Ratio":{"score":1.856689768020543,"percentile":0.5964396770662166},"Officer Compensation Ratio":{"score":0.03155371531598323,"percentile":0.8516419891704562},"Program Expense Growth":{"score":0.2063526914791934,"percentile":0.8098926221999809},"Revenue Growth":{"score":0.12096630834327822,"percentile":0.8057139001598891},"Asset Growth":{"score":0.16815502664920512,"percentile":0.8087056086544147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7002278241865943,"percentile":0.8491585544547288}},"source_xml":"202131629349300113_public.xml"},{"Organization":{"value":null,"Person":["DENISE GROSS","CINDY JORGENSEN","BRAD HAWRYLUK","SUSAN VALDEZ","PHIL HARDBERGER","BONNIE CONNER","CHUCK SAXER","TOM BELDEN","MICHAEL BERNARD","FRANK BURNEY","LAWSON JESSEE","SONIA RODRIGUEZ","DAVID KINDER","JAMIE KOWALSKI","ROBERT ROCHELLE","MANNY RUIZ","COLLEEN WAGUESPACK","DIANE DALTON WARREN","LARRY ZINN","AKEEM BROWN"],"Title":["EXECUTIVE DIRECTOR","BOARD PRESIDENT","BOARD VP","TREASURER","PRESIDENT EMERITUS","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"By preserving phil hardberger park and its natural history, we inspire learning, and create connections and engagement for enhanced well-being for all.","year":2022,"name":"PHIL HARDBERGER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY JORGENSEN","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1021 VOELCKER LANE 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443009,"Contributions":{"value":384098,"Other contributions":352188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":31910,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12650,"Total revenue":{"value":12650,"BOOK SALES":8960,"PROGRAM SERVICE FEES":3690},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46261,"Investment income total":46261,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167853,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":129928,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":60695,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9233},"Other expenses":{"value":37925,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10054,"Information technology":5416,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1871,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19384,"OTHER PROGRAM EXPENSES":12406,"PARK IMPROVEMENTS":5428,"VOLUNTEER RECOGNITION":1550},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":148949,"Management And General Expenses":18904,"Fundraising Expenses":0}},"Assets":{"value":2759412,"Non-interest bearing cash":239017,"Savings and temp cash investments":2520395,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3493,"Sum of Total Liabilities":0,"Accounts payable, accrued":3493,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2755919,"Net assets without donor restriction":2581688,"Net assets with donor restriction":174231,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8873776459163673,"percentile":0.7507363070255291},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6211070203991341,"percentile":0.9461236408576962},"Liabilities to Assets Ratio":{"score":0.0012658493911021623,"percentile":0.5653924402646202},"Operating Reserve Ratio":{"score":16.439455952529894,"percentile":0.9328151578161127},"Officer Compensation Ratio":{"score":0.3574556308198245,"percentile":0.14094181965053793},"Program Expense Growth":{"score":-0.03326194084228013,"percentile":0.2288734114195275},"Revenue Growth":{"score":-0.05640703662985804,"percentile":0.20728636216908264},"Asset Growth":{"score":0.03709173259804308,"percentile":0.47542591776949095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6603726519327696,"percentile":0.7666426751710819}},"source_xml":"202440719349300729_public.xml"},{"Organization":{"value":null,"Person":["HONORABLE PHIL HARDBERGER","CHUCK SAXER","WILLIAM KOTHMANN","BONNIE CONNER","MICHAEL BERNARD","J BRUCE BUGG JR","FRANK BURNEY","FRANCISCO CIGARROA MD","TOM GUIDO","AMY HARDBERGER","BRAD HAWRYLUK","CINDY L JORGENSEN","MARGARET KANYUSIK","JOHN LINKHART","DOUG MCMURRY","HOWARD PEAK","EPITACIO RESENDEZ","CARRI BAKER","DIANE DALTON WARREN","LARRY ZINN","BETTY SUTHERLAND"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[8.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate renewal, recreation, and learning through nature in an urban setting for all in accordance with the master plan for phil hardberger park.","year":2015,"name":"PHIL HARDBERGER PARK CONSERVANCY FKA VOELCKER PARK CONSERVANCY","phone":2108639266,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL HARDBERGER","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":978,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"115 E TRAVIS SUITE 1004 NO 4, SAN ANTONIO, TX, 78205, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":966082,"Contributions":{"value":977377,"Other contributions":666227,"Contributions from gifts and grants":0,"Fundraising revenue":311150,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4822,"Total revenue":{"value":4822,"MEMBERSHIP DUES":3995,"PROGRAM SERVICE FEES":827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16138,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16138,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":302343,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72625,"Current officers":33151,"Disqualified persons":0,"Other salaries and wages":30173,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9301},"Other expenses":{"value":229718,"Management services":0,"Legal":0,"Accounting":4750,"Lobbying services":0,"Investment management fees":0,"Other services":89407,"Advertising":8861,"Office expenses":36997,"Information technology":0,"Royalties":0,"Occupancy":86740,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1392,"Insurance":935,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":636,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":250087,"Management And General Expenses":40488,"Fundraising Expenses":11768}},"Assets":{"value":2150547,"Non-interest bearing cash":1143222,"Savings and temp cash investments":312746,"Pledges and grants receivable":127412,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6494,"Investments publicly traded":0,"Investments other":0,"Investments program related":560673,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2416,"Sum of Total Liabilities":0,"Accounts payable, accrued":2416,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2148131,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1553541,"Temporarily restricted net assets":594590,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8271631888285821,"percentile":0.660693973399499},"Fundraising Efficiency":{"score":83.05378993881713,"percentile":0.8478759059405893},"Operating Margin":{"score":0.6870420937353144,"percentile":0.9573509903541683},"Liabilities to Assets Ratio":{"score":0.001123435107440107,"percentile":0.5673652522888798},"Operating Reserve Ratio":{"score":7.112937954574771,"percentile":0.855068419013637},"Officer Compensation Ratio":{"score":0.13230006978828682,"percentile":0.455774153169622},"Program Expense Growth":{"score":-0.8782181071371752,"percentile":0.010328611543606219},"Revenue Growth":{"score":0.6530377803137358,"percentile":0.9897512522218872},"Asset Growth":{"score":0.2919135268256024,"percentile":0.9155672534720636},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.732999194690319,"percentile":0.8971476784878278}},"source_xml":"201731359349311248_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CINDY JORGENSEN","BRAD HAWRYLUK","SUSAN VALDEZ","PHIL HARDBERGER","BONNIE CONNER","CHUCK SAXER","MARK BARILE","TOM BELDEN","MICHAEL BERNARD","AKEEM BROWN","FRANK BURNEY","LAWSON JESSEE","DAVID KINDER","JAMIE KOWALSKI","JENNIFER REGNIER","MANNY RUIZ","BRANDON LAFIELD","LARRY ZINN","COLLEEN WAGUESPACK","MELISSA KAZEN"],"Title":["BOARD PRESIDENT","BOARD VP","TREASURER","PRESIDENT EMERITUS","PRESIDENT EMERITUS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"By preserving phil hardberger park and its natural history, we inspire learning, and create connections and engagement for enhanced well-being for all.","year":2024,"name":"PHIL HARDBERGER PARK CONSERVANCY","phone":2104927472,"website":"WWW.PHILHARDBERGERPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY JORGENSEN","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":200,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1021 VOELCKER LANE 4, SAN ANTONIO, TX, 78248, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78248},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1485717,"Contributions":{"value":1372926,"Other contributions":1372926,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4700,"Total revenue":{"value":4700,"CVG SPRING REGISTRATIO":3000,"BOOK SALES":1700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108091,"Investment income total":108091,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":434103,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":177547,"Current officers":78811,"Disqualified persons":0,"Other salaries and wages":86119,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12617},"Other expenses":{"value":256556,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2528,"Office expenses":14743,"Information technology":8340,"Royalties":0,"Occupancy":5855,"Travel":2442,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3140,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217033,"PARK IMPROVEMENTS":180857,"OTHER PROGRAM EXPENSES":24879,"MEMBERSHIP EXPENSES":8297,"VOLUNTEER/STAFF RECOGNI":3000},"All other expenses":475},"Functional Expenses":{"value":null,"Program Service Expenses":331490,"Management And General Expenses":82181,"Fundraising Expenses":20432}},"Assets":{"value":4117429,"Non-interest bearing cash":361681,"Savings and temp cash investments":3274513,"Pledges and grants receivable":20000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":461235},"Liabilities":{"value":7359,"Sum of Total Liabilities":0,"Accounts payable, accrued":7359,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4110070,"Net assets without donor restriction":3519789,"Net assets with donor restriction":590281,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7636206153839066,"percentile":0.5858311246807859},"Fundraising Efficiency":{"score":67.19489036805011,"percentile":0.8232080161521202},"Operating Margin":{"score":0.7078158222595555,"percentile":0.96053848234213},"Liabilities to Assets Ratio":{"score":0.0017872803635472524,"percentile":0.5589121286459434},"Operating Reserve Ratio":{"score":9.484912566833216,"percentile":0.886964687984198},"Officer Compensation Ratio":{"score":0.18428806066762957,"percentile":0.3415057139103522},"Program Expense Growth":{"score":-0.08293438584947536,"percentile":0.1565975521871875},"Revenue Growth":{"score":-0.039546184615324005,"percentile":0.24295554321834814},"Asset Growth":{"score":0.039178388192758894,"percentile":0.4839615153748696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6410565030726212,"percentile":0.7191101161651018}},"source_xml":"202610499349301101_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}