Civic Intelligence

High Horses Therapeutic Riding Program

990 • Fiscal year 2017 • EIN 02-0461109

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,106

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,427,116

Up $112,677 (+8.6%) from 2016

Net Assets

Up

$1,421,066

Up $222,423 (+19%) from 2016

Liabilities

Down

$6,050

Down $109,746 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$649,513

Down $308,372 (-32%) from 2016

Expenses

Up

$449,250

Up $80,638 (+22%) from 2016

Net Income

Down

$200,263

Down $389,010 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,427,116
Liabilities$6,050
Net Assets$1,421,066
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$649,513
Expenses$449,250
Net Income$200,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$649,513
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
Land, Buildings, and Equipment, Net$889,359$1,023,481▲ $134,122
Investments Program Related$331,584$384,313▲ $52,729
Cash and Non-Interest-Bearing Accounts$89,941$9,868▼ $80,073
Accounts Receivable$1,676$7,576▲ $5,900
Inventories for Sale or Use$1,104$1,104→ $0
Savings and Temporary Cash Investments$775$774▼ $1
Total Assets$1,314,439$1,427,116▲ $112,677
Liabilities
Unsecured Notes Loans Payable$110,000--
Accounts Payable and Accrued Expenses$5,796$6,050▲ $254
Total Liabilities$115,796$6,050▼ $109,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,643$1,421,066▲ $222,423
Total Net Assets Fund Balance$1,198,643$1,421,066▲ $222,423
Total Liabilities and Net Assets / Fund Balance$1,314,439$1,427,116▲ $112,677

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$384,313--
Buildings$644,848$25,050-
Land$144,073--
Equipment$10,572$20,426-
Leasehold Improvements$223,988$4,189-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JorgensenExecutive DirectorFT$52,106$52,106

Board Members and Trustees

NameTitle
Pat TivnanPresident
Margot HolmesVice President
Ashley MillerDirector
Bradford PrescottDirector
Colin SkinnerDirector
Dan WillisDirector
John MorleyDirector
Richard SachsDirector
Wendy BarclayDirector
Gabbie BlackSecretary
Chris AxtenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,819
Program Service Revenue
$84,200
Investment Income
$15,494
Other Revenue
$0
All Other Contributions
$517,716
Change in Net Assets
$200,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,736
Other Expenses$202,514
Total Fundraising Expense$9,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,459$0$0$179,459
All Other Expenses$34,892$8,790$9,900$53,582
Current Officers, Directors, Trustees, and Key Employees$46,895$5,211$0$52,106
Occupancy$30,680$3,409$0$34,089
Depreciation Depletion$23,499$0$0$23,499
Insurance$18,972$0$0$18,972
Payroll Taxes$14,830$341$0$15,171
Fees for Services Legal$5,000$5,000$0$10,000
Other Expenses$4,070$0$0$4,070
Fees for Service Investment Mgmnt Fees$0$3,518$0$3,518
Interest$2,452$0$0$2,452
Fees for Services Accounting$804$804$0$1,608
Total Functional Expenses$412,277$27,073$9,900$449,250
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
2018-11-09
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
31 Old Etna Road Suite N-4, 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 990, Part IX, Line 24E

“Education and other program expense 19882. 19882. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative expenses 8300. 0. 8300. 0.”

Form 990, Part IX, Line 24E

“Advertising/promotion 10058. 10058. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 9900. 0. 0. 9900.”

Form 990, Part IX, Line 24E

“Supplies 1364. 1364. 0. 0.”

Form 990, Part IX, Line 24E

“Office software 490. 0. 490. 0.”

Form 990, Part IX, Line 24E

“Grant spending 3588. 3588. 0. 0.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc1Horse related expenses
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt150394
IRS990/OtherExpensesGrp/ProgramServicesAmt24070
IRS990/OtherExpensesGrp/TotalAmt0330
IRS990/OtherExpensesGrp/TotalAmt150394
IRS990/OtherExpensesGrp/TotalAmt24070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341
IRS990/PayrollTaxesGrp/ProgramServicesAmt014830
IRS990/PayrollTaxesGrp/TotalAmt015171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE JORGENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Lesson fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015944
IRS990/PYOtherExpensesAmt0168140
IRS990/PYProgramServiceRevenueAmt070553
IRS990/PYRevenuesLessExpensesAmt0589273
IRS990/PYSalariesCompEmpBnftPaidAmt0200472
IRS990/PYTotalExpensesAmt0368612
IRS990/PYTotalRevenueAmt0957885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0583914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0871388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02046921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106191
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/InvestmentIncomePYPct00.05020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02424521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223706
IRS990ScheduleA/Total509Grp/TotalAmt02424521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02530712
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0669898
IRS990ScheduleD/EquipmentGrp/BookValueAmt010572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030998
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0384313
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Securities-TD Ameritrade
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0144073
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04189
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0228177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023481
IRS990ScheduleD/TotalBookValueProgramRltdAmt0384313
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt12Education and other program expense 19882. 19882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Administrative expenses 8300. 0. 8300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising/promotion 10058. 10058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising expenses 9900. 0. 0. 9900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 1364. 1364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office software 490. 0. 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Grant spending 3588. 3588. 0. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,116
Liabilities
$6,050
Net assets
$1,421,066
Revenue
$649,513
Expenses
$449,250
Net income
$200,263
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