Civic Intelligence

High Horses Therapeutic Riding Program

990 • Fiscal year 2015 • EIN 02-0461109

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
138 Horse Farm Road Box 278Sharon, VT 05065

(802) 356-3386

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$27,662

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$593,264

Up $49,072 (+9.0%) from 2014

Net Assets

Up

$588,922

Up $48,204 (+8.9%) from 2014

Liabilities

Up

$4,342

Up $868 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$369,510

Up $58,947 (+19%) from 2014

Expenses

Up

$282,934

Up $41,889 (+17%) from 2014

Net Income

Up

$86,576

Up $17,058 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $387,170Liabilities 2010: $1,794Net Assets 2010: $385,3762010Assets 2011: $411,259Liabilities 2011: $1,843Net Assets 2011: $409,4162011Assets 2012: $455,034Liabilities 2012: $2,524Net Assets 2012: $452,5102012Assets 2013: $474,047Liabilities 2013: $2,847Net Assets 2013: $471,2002013Assets 2014: $544,192Liabilities 2014: $3,474Net Assets 2014: $540,7182014Assets 2015: $593,264Liabilities 2015: $4,342Net Assets 2015: $588,9222015Assets 2016: $1,314,439Liabilities 2016: $115,796Net Assets 2016: $1,198,6432016Assets 2017: $1,427,116Liabilities 2017: $6,050Net Assets 2017: $1,421,0662017Assets 2018: $1,665,024Liabilities 2018: $8,958Net Assets 2018: $1,656,0662018Assets 2019: $1,660,232Liabilities 2019: $33,004Net Assets 2019: $1,627,2282019Assets 2020: $1,759,666Liabilities 2020: $9,160Net Assets 2020: $1,750,5062020Assets 2021: $1,732,688Liabilities 2021: $150,945Net Assets 2021: $1,581,7432021Assets 2022: $1,599,237Liabilities 2022: $109,137Net Assets 2022: $1,490,1002022Assets 2023: $1,342,817Liabilities 2023: $1,383Net Assets 2023: $1,341,4342023Assets 2024: $2,577,562Liabilities 2024: $35,692Net Assets 2024: $2,541,8702024

Highlighted filing

2015

Assets$593,264
Liabilities$4,342
Net Assets$588,922
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $194,5462010Expenses 2011: $216,5302011Expenses 2012: $223,4952012Revenue 2013: $244,905Expenses 2013: $226,215Net Income 2013: $18,6902013Revenue 2014: $310,563Expenses 2014: $241,045Net Income 2014: $69,5182014Revenue 2015: $369,510Expenses 2015: $282,934Net Income 2015: $86,5762015Revenue 2016: $957,885Expenses 2016: $368,612Net Income 2016: $589,2732016Revenue 2017: $649,513Expenses 2017: $449,250Net Income 2017: $200,2632017Revenue 2018: $813,879Expenses 2018: $541,648Net Income 2018: $272,2312018Revenue 2019: $513,229Expenses 2019: $598,563Net Income 2019: -$85,3342019Revenue 2020: $734,722Expenses 2020: $646,729Net Income 2020: $87,9932020Revenue 2021: $548,231Expenses 2021: $762,160Net Income 2021: -$213,9292021Revenue 2022: $744,820Expenses 2022: $759,994Net Income 2022: -$15,1742022Revenue 2023: $786,780Expenses 2023: $960,407Net Income 2023: -$173,6272023Revenue 2024: $2,229,866Expenses 2024: $1,050,094Net Income 2024: $1,179,7722024

Highlighted filing

2015

Revenue$369,510
Expenses$282,934
Net Income$86,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$369,510
Mission and Program Overview

Mission

Horseback riding lessons for disabled individuals

To improve the well-being of people with special needs through a therapeutic equine experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$333,791$398,766▲ $64,975
Savings and Temporary Cash Investments$155,215$126,126▼ $29,089
Cash and Non-Interest-Bearing Accounts$29,700$58,671▲ $28,971
Accounts Receivable$21,183$5,178▼ $16,005
Land, Buildings, and Equipment, Net$3,178$2,294▼ $884
Prepaid Expenses and Deferred Charges-$1,125-
Inventories for Sale or Use$1,125$1,104▼ $21
Total Assets$544,192$593,264▲ $49,072
Liabilities
Accounts Payable and Accrued Expenses$3,474$4,342▲ $868
Total Liabilities$3,474$4,342▲ $868
Net Assets / Fund Balance
Unrestricted Net Assets$540,718$588,922▲ $48,204
Total Net Assets Fund Balance$540,718$588,922▲ $48,204
Total Liabilities and Net Assets / Fund Balance$544,192$593,264▲ $49,072

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$398,766--
Equipment$2,294$15,975-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClaudExecutive DirectorFT$27,662$27,662
Elizabeth Claud--$27,662$27,662
Nicole JorgensenExecutive DirectorFT$27,625$27,625
Nicole Jorgensen--$27,625$27,625

Board Members and Trustees

NameTitle
Jill HelmerPresident
Pat TivnanVice President
Ashley MillerDirector
Bradford PrescottDirector
Colin SkinnerDirector
Ericka GrayDirector
John MorleyDirector
Gabbie BlackSecretary
Alicia HershbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,332
Program Service Revenue
$83,645
Investment Income
$25,533
Other Revenue
$0
All Other Contributions
$230,330
Change in Net Assets
$86,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,491
Other Expenses$100,443
Total Fundraising Expense$6,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,069$0$0$109,069
Current Officers, Directors, Trustees, and Key Employees$49,759$5,528$0$55,287
All Other Expenses$28,667$6,691$6,225$41,583
Payroll Taxes$17,525$610$0$18,135
Occupancy$10,997$1,222$0$12,219
Insurance$5,123$0$0$5,123
Fees for Service Investment Mgmnt Fees$0$3,073$0$3,073
Depreciation Depletion$884$0$0$884
Other Expenses$521$0$0$521
Total Functional Expenses$259,585$17,124$6,225$282,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Horses Therapeutic Riding Program
EIN
02-0461109
Phone
8023563386
Address
138 Horse Farm Road Box 278, Sharon, VT 05065

Signing Officer

Name
Nicole Jorgensen
Title
Executive Director
Phone
8023563386
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Jorgensen
Formed
1993
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
85

Preparer

Firm
Charles F Morgan CPA PC
Address
PO Box 111, Lebanon, NH 03766
Preparer
Charles F Morgan
Phone
6034486200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Board of Directors.”

Pt VI, Line 15A

“Discussed at Board of Directors meeting.”

Pt VI, Line 12C

“Reviewed and approved by Board of Directors.”

Pt VI, Line 15B

“N/A no other compensation.”

Form 990EZ, Part I, Line 16

“Horse Boarding”

Form 990EZ, Part I, Line 16

“Horse Related Expenses”

Form 990EZ, Part I, Line 16

“Rider Expenses”

Form 990EZ, Part I, Line 16

“Volunteer Expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Education & Other Program Expenses”

Form 990EZ, Part I, Line 16

“Administrative Expenses”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“Education and other program expense 19994. 19994. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative expenses 6557. 0. 6557. 0.”

Form 990, Part IX, Line 24E

“Advertising/promotion 7891. 7891. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 6225. 0. 0. 6225.”

Form 990, Part IX, Line 24E

“Supplies 782. 782. 0. 0.”

Form 990, Part IX, Line 24E

“Office software 134. 0. 134. 0.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/ProgramServicesAmt017525
IRS990/PayrollTaxesGrp/TotalAmt018135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01125
IRS990/PrincipalOfficerNm0NICOLE JORGENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Lesson fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028021
IRS990/PYOtherExpensesAmt081688
IRS990/PYProgramServiceRevenueAmt073098
IRS990/PYRevenuesLessExpensesAmt069518
IRS990/PYSalariesCompEmpBnftPaidAmt0159357
IRS990/PYTotalExpensesAmt0241045
IRS990/PYTotalRevenueAmt0310563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0343977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102466
IRS990ScheduleA/InvestmentIncomeCYPct00.07220
IRS990ScheduleA/InvestmentIncomePYPct00.07190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92780
IRS990ScheduleA/PublicSupportPY509Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01316576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218498
IRS990ScheduleA/Total509Grp/TotalAmt01316576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018269
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0398766
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Securities-TD Ameritrade
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294
IRS990ScheduleD/TotalBookValueProgramRltdAmt0398766
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt127625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH CLAUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICOLE JORGENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt127625
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A no other compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Boarding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Related Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rider Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education & Other Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising & Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Education and other program expense 19994. 19994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Administrative expenses 6557. 0. 6557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Advertising/promotion 7891. 7891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising expenses 6225. 0. 0. 6225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies 782. 782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office software 134. 0. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,264
Liabilities
$4,342
Net assets
$588,922
Revenue
$369,510
Expenses
$282,934
Net income
$86,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$2.23$1.05$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.79$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.74$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$0.55$0.76$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.73$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.81$0.54$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.65$0.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$0.96$0.37$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.24$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.19