Civic Intelligence

Riding to the Top

990 • Fiscal year 2016 • EIN 01-0482069

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

14 Lilac DriveWindham, ME 04062

(207) 892-2813

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,511

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,366,498

Down $34,325 (-2.5%) from 2015

Net Assets

Down

$728,673

Down $24,610 (-3.3%) from 2015

Liabilities

Down

$637,825

Down $9,715 (-1.5%) from 2015

Revenue

Down

$548,750

Down $23,713 (-4.1%) from 2015

Expenses

Down

$575,864

Down $6,891 (-1.2%) from 2015

Net Income

Down

-$27,114

Down $16,822 (-163%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,695,352Liabilities 2011: $675,205Net Assets 2011: $1,020,1472011Assets 2012: $1,609,398Liabilities 2012: $661,567Net Assets 2012: $947,8312012Assets 2013: $1,449,720Liabilities 2013: $648,193Net Assets 2013: $801,5272013Assets 2014: $1,422,554Liabilities 2014: $658,540Net Assets 2014: $764,0142014Assets 2015: $1,400,823Liabilities 2015: $647,540Net Assets 2015: $753,2832015Assets 2016: $1,366,498Liabilities 2016: $637,825Net Assets 2016: $728,6732016Assets 2017: $1,362,448Liabilities 2017: $624,648Net Assets 2017: $737,8002017Assets 2018: $1,339,368Liabilities 2018: $611,153Net Assets 2018: $728,2152018Assets 2019: $1,303,618Liabilities 2019: $607,674Net Assets 2019: $695,9442019Assets 2020: $1,493,511Liabilities 2020: $746,803Net Assets 2020: $746,7082020Assets 2021: $1,454,389Liabilities 2021: $549,362Net Assets 2021: $905,0272021Assets 2022: $1,832,985Liabilities 2022: $789,679Net Assets 2022: $1,043,3062022Assets 2023: $1,951,141Liabilities 2023: $779,545Net Assets 2023: $1,171,5962023Assets 2024: $2,127,200Liabilities 2024: $768,625Net Assets 2024: $1,358,5752024

Highlighted filing

2016

Assets$1,366,498
Liabilities$637,825
Net Assets$728,673

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,509Expenses 2011: $532,654Net Income 2011: -$37,1452011Expenses 2012: $570,8722012Revenue 2013: $507,396Expenses 2013: $595,083Net Income 2013: -$87,6872013Revenue 2014: $512,287Expenses 2014: $552,030Net Income 2014: -$39,7432014Revenue 2015: $572,463Expenses 2015: $582,755Net Income 2015: -$10,2922015Revenue 2016: $548,750Expenses 2016: $575,864Net Income 2016: -$27,1142016Revenue 2017: $585,250Expenses 2017: $579,783Net Income 2017: $5,4672017Revenue 2018: $630,368Expenses 2018: $636,636Net Income 2018: -$6,2682018Revenue 2019: $641,321Expenses 2019: $678,468Net Income 2019: -$37,1472019Revenue 2020: $647,474Expenses 2020: $600,821Net Income 2020: $46,6532020Revenue 2021: $797,023Expenses 2021: $644,770Net Income 2021: $152,2532021Revenue 2022: $838,135Expenses 2022: $689,765Net Income 2022: $148,3702022Revenue 2023: $900,932Expenses 2023: $776,666Net Income 2023: $124,2662023Revenue 2024: $1,003,779Expenses 2024: $819,745Net Income 2024: $184,0342024

Highlighted filing

2016

Revenue$548,750
Expenses$575,864
Net Income-$27,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$576,546
Mission and Program Overview

Mission

Riding to the top therapeutic riding center is a nonprofit corporation organized to provide therapeutic horseback riding services. It serves individuals with physical, emotional and/or learning disabilities in a nurturing environment, encouraging each participant to reach their highest potential through individualized riding plans. The center is located in windham, maine. It is supported primarily through private grants and contributions from individuals and businesses.

Riding to the Top provides therapeutic horseback riding services to more than 250 children and adults with physical, cognitive and learning disabilities. While clients range in age from 3 to 60 plus years, more than 65% of RTT's clientele are children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,212$1,173,132▼ $54,080
Cash and Non-Interest-Bearing Accounts$65,049$75,921▲ $10,872
Savings and Temporary Cash Investments$19,692$19,591▼ $101
Pledges and Grants Receivable$16,294$18,560▲ $2,266
Loans From Officers Directors$14,571$9,270▼ $5,301
Investments Other Securities$8,132$9,222▲ $1,090
Accounts Receivable$10,266$7,565▼ $2,701
Prepaid Expenses and Deferred Charges$4,513$5,542▲ $1,029
Inventories for Sale or Use-$2,500-
Total Assets$1,400,823$1,366,498▼ $34,325
Other Assets Total$49,665$54,465▲ $4,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,148$586,419▼ $8,729
Accounts Payable and Accrued Expenses$34,505$40,319▲ $5,814
Deferred Revenue$3,316$1,817▼ $1,499
Total Liabilities$647,540$637,825▼ $9,715
Net Assets / Fund Balance
Unrestricted Net Assets$691,179$668,310▼ $22,869
Temporarily Rstr Net Assets$60,104$58,363▼ $1,741
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$753,283$728,673▼ $24,610
Total Liabilities and Net Assets / Fund Balance$1,400,823$1,366,498▼ $34,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,112$511,035$1,583,147
Equipment$35,765$106,064$141,829
Land$64,827-$64,827
Other Land Buildings$428$18,222$18,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,474-▲ $1,697-$22,882
2015$21,838-▼ $68-$21,474
2014$21,011-▲ $1,139-$21,838
2013$18,380-▲ $2,869-$21,011
2012$17,281-▲ $1,173-$18,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BronsonExecutive DirectorFT$63,511$63,511

Board Members and Trustees

NameTitle
Bill McCulloughPresident
Eileen ChretienVice President
Allan ShepardBoard member
Bo BigelowBoard member
Cynthia CyrBoard member
Emily Dickinson LeeteBoard member
Janis ChildsBoard member
Kate LoukasBoard member
Linda BakerBoard member
Steven FlynnBoard member
Kate JetonSecretary
David ShoretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,216
Program Service Revenue
$141,856
Investment Income
$428
Other Revenue
$17,250
All Other Contributions
$211,906
Change in Net Assets
$-27,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,300
Total Revenue per Audited Statements
$579,050
Total Revenue per Form 990
$548,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,549
Other Expenses$249,315
Total Fundraising Expense$63,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,628$54,451$51,426$302,505
Depreciation Depletion$38,106$19,025-$57,131
Occupancy$30,058$970$1,293$32,321
Interest$23,758$766$1,022$25,546
Payroll Taxes$15,628$4,328$4,088$24,044
All Other Expenses$13,900$4,942$2,403$21,245
Fees for Services Other$1,515$12,348$289$14,152
Insurance$11,588$774$249$12,611
Other Expenses$2,284$633$598$3,515
Information Technology$1,442$399$377$2,218
Advertising$448$124$705$1,277
Fees for Service Investment Mgmnt Fees-$414-$414
Conferences and Meetings$257$71$67$395
Total Functional Expenses$412,064$100,293$63,507$575,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,660
Expenses per Audited Statements$575,864
Total Expenses per Form 990$575,864
Expenses Not Reported on Form 990$27,796
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,796
Fundraising Gross Income$27,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple B Fundraiser$147,229$25,212$25,212$0
Beach to Beacon$24,157$1,363$1,363$0
Total Events$205,106$27,796$27,796$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,571$9,270▼ $5,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Executive Director reviews the filing of the form 990 and reviews it with the Treasurer of the Board of Directors before issuance.

Form 990, Part VI, Section B, line 12C

There is regular communication between staff and Board members about any conflicts of interest that may arise. Annually, staff and Board members sign off on an acknowledgement that they have read and understand the conflict of interest policy and note if they believe a conflict of interest may exist.

Form 990, Part VI, Section B, line 15A

The Board refers to the nonprofit salary and wage surveys via the Maine Association of Nonprofits and performs an annual review by the executive committee of the Board to determine the compensation of the Executive Director.

Form 990, Part VI, Section C, line 19

The Organization's form 990 is available on the website guidestar.org. Information related to original governing documents and the exempt application are available upon request at the Organization's office.

Filing and Contact Details

Filer

Filer Name
Riding To The Top
EIN
01-0482069
Phone
2078922813
Address
14 Lilac Drive, Windham, ME 04062

Signing Officer

Name
Sarah Bronson
Title
Executive Director
Phone
2078922813
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bronson
Formed
1993
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
183

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Center is qualified as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income tax has been made. The Center does not believe it has done anything during the past year that would jeopordize its tax exempt status at either the state or federal level.

Part XI, Line 2D - Other Adjustments:

Fundraising Expenses Netted with Revenue 27,796.

Part XII, Line 2D - Other Adjustments:

Fundraising Expense Netted with Revenue 27,796.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01442
IRS990/InformationTechnologyGrp/TotalAmt02218
IRS990/InsuranceGrp/FundraisingAmt0249
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/ProgramServicesAmt011588
IRS990/InsuranceGrp/TotalAmt012611
IRS990/InterestGrp/FundraisingAmt01022
IRS990/InterestGrp/ManagementAndGeneralAmt0766
IRS990/InterestGrp/ProgramServicesAmt023758
IRS990/InterestGrp/TotalAmt025546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08132
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09222
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01227212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173132
IRS990/LandBldgEquipCostOrOtherBssAmt01808453
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014571
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09270
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Riding to the Top Therapeutic Riding Center is a nonprofit corporation organized to provide therapeutic horseback riding services. It serves individuals with physical, emotional and/or learning disabilities in a nurturing environment, encouraging each participant to reach their highest potential through individualized riding plans. The Center is located in Windham, Maine. It is supported primarily through private grants and contributions from individuals and businesses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0595148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586419
IRS990/NetAssetsOrFundBalancesBOYAmt0753283
IRS990/NetAssetsOrFundBalancesEOYAmt0728673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02504
IRS990/NoncashContributionsAmt012179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01293
IRS990/OccupancyGrp/ManagementAndGeneralAmt0970
IRS990/OccupancyGrp/ProgramServicesAmt030058
IRS990/OccupancyGrp/TotalAmt032321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049665
IRS990/OtherAssetsTotalGrp/EOYAmt054465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equine Care
IRS990/OtherExpensesGrp/Desc1Supplies and Maintenanc
IRS990/OtherExpensesGrp/Desc2Educational Clinics
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0990
IRS990/OtherExpensesGrp/FundraisingAmt1598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ProgramServicesAmt060212
IRS990/OtherExpensesGrp/ProgramServicesAmt17133
IRS990/OtherExpensesGrp/ProgramServicesAmt29107
IRS990/OtherExpensesGrp/ProgramServicesAmt32284
IRS990/OtherExpensesGrp/TotalAmt060212
IRS990/OtherExpensesGrp/TotalAmt19171
IRS990/OtherExpensesGrp/TotalAmt29107
IRS990/OtherExpensesGrp/TotalAmt33515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09870
IRS990/OtherRevenueTotalAmt09870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302505
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04328
IRS990/PayrollTaxesGrp/ProgramServicesAmt015628
IRS990/PayrollTaxesGrp/TotalAmt024044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05542
IRS990/PrincipalOfficerNm0Sarah Bronson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112664
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinics that help to enhance the learning and education of staff, volunteers and participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05692
IRS990/PYOtherExpensesAmt0255607
IRS990/PYOtherRevenueAmt016270
IRS990/PYProgramServiceRevenueAmt0148153
IRS990/PYRevenuesLessExpensesAmt0-10292
IRS990/PYSalariesCompEmpBnftPaidAmt0327148
IRS990/PYTotalExpensesAmt0582755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt01626908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626908
IRS990ScheduleA/TotalSupportAmt01689878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85740
IRS990ScheduleD/BuildingsGrp/BookValueAmt01072112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01583147
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0238

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$1.00$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.78$1.17$0.90$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.79$1.04$0.84$0.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.55$0.91$0.80$0.64$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.75$0.75$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.70$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.61$0.73$0.63$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.64$0.73$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.75$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.51$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.80$0.51$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.66$0.95$0.57
2011Summary only. Only limited summary data is available for this year.$1.70$0.68$1.02$0.50$0.53$0.04