Civic Intelligence

Pal-O-Mine Equestrian Inc.

990 • Fiscal year 2015 • EIN 11-3302338

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profile[email protected]
829 Old Nichols RoadIslandia, NY 11749

(631) 943-1389

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

10%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$49,800

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,078,174

Up $366,664 (+21%) from 2014

Net Assets

Up

$864,354

Up $125,078 (+17%) from 2014

Liabilities

Up

$1,213,820

Up $241,586 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$1,198,163

Up $219,240 (+22%) from 2014

Expenses

Up

$1,073,085

Up $37,427 (+3.6%) from 2014

Net Income

Up

$125,078

Up $181,813 (+320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,487,040Liabilities 2010: $1,119,549Net Assets 2010: $367,4912010Assets 2011: $1,642,995Liabilities 2011: $1,056,958Net Assets 2011: $586,0372011Assets 2012: $1,810,913Liabilities 2012: $1,032,152Net Assets 2012: $778,7612012Assets 2013: $1,831,400Liabilities 2013: $1,031,511Net Assets 2013: $799,8892013Assets 2014: $1,711,510Liabilities 2014: $972,234Net Assets 2014: $739,2762014Assets 2015: $2,078,174Liabilities 2015: $1,213,820Net Assets 2015: $864,3542015Assets 2016: $2,053,013Liabilities 2016: $1,197,309Net Assets 2016: $855,7042016Assets 2017: $2,070,332Liabilities 2017: $1,182,372Net Assets 2017: $887,9602017Assets 2018: $2,723,636Liabilities 2018: $1,780,397Net Assets 2018: $943,2392018Assets 2019: $3,320,508Liabilities 2019: $1,874,832Net Assets 2019: $1,445,6762019Assets 2020: $3,475,413Liabilities 2020: $2,012,185Net Assets 2020: $1,463,2282020Assets 2021: $3,500,047Liabilities 2021: $1,878,596Net Assets 2021: $1,621,4512021Assets 2022: $3,379,691Liabilities 2022: $1,803,629Net Assets 2022: $1,576,0622022Assets 2023: $4,670,505Liabilities 2023: $2,252,205Net Assets 2023: $2,418,3002023Assets 2024: $4,317,355Liabilities 2024: $2,363,934Net Assets 2024: $1,953,4212024

Highlighted filing

2015

Assets$2,078,174
Liabilities$1,213,820
Net Assets$864,354
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $752,9572010Expenses 2011: $766,2152011Expenses 2012: $942,4182012Revenue 2013: $998,964Expenses 2013: $977,689Net Income 2013: $21,2752013Revenue 2014: $978,923Expenses 2014: $1,035,658Net Income 2014: -$56,7352014Revenue 2015: $1,198,163Expenses 2015: $1,073,085Net Income 2015: $125,0782015Revenue 2016: $1,165,537Expenses 2016: $1,174,187Net Income 2016: -$8,6502016Revenue 2017: $1,323,410Expenses 2017: $1,291,154Net Income 2017: $32,2562017Revenue 2018: $1,508,691Expenses 2018: $1,389,404Net Income 2018: $119,2872018Revenue 2019: $1,985,253Expenses 2019: $1,482,816Net Income 2019: $502,4372019Revenue 2020: $1,233,671Expenses 2020: $1,216,119Net Income 2020: $17,5522020Revenue 2021: $1,562,608Expenses 2021: $1,404,385Net Income 2021: $158,2232021Revenue 2022: $1,426,018Expenses 2022: $1,471,407Net Income 2022: -$45,3892022Revenue 2023: $2,400,820Expenses 2023: $1,558,582Net Income 2023: $842,2382023Revenue 2024: $1,964,261Expenses 2024: $1,896,090Net Income 2024: $68,1712024

Highlighted filing

2015

Revenue$1,198,163
Expenses$1,073,085
Net Income$125,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,198,163
Mission and Program Overview

Mission

Mission is to provide a comprehensive therapeutic equine program using horses to facilitate growth, learning & healing. Our population includes children and adults with disabilities. Those who have been abused or neglected, the military and the economically compromised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,480$2,061,143▲ $562,663
Prepaid Expenses and Deferred Charges$179,285--
Cash and Non-Interest-Bearing Accounts$33,745$13,931▼ $19,814
Accounts Receivable-$3,100-
Total Assets$1,711,510$2,078,174▲ $366,664
Liabilities
Unsecured Notes Loans Payable$964,316$1,204,639▲ $240,323
Accounts Payable and Accrued Expenses$7,918$9,181▲ $1,263
Total Liabilities$972,234$1,213,820▲ $241,586
Net Assets / Fund Balance
Unrestricted Net Assets$739,276$864,354▲ $125,078
Total Net Assets Fund Balance$739,276$864,354▲ $125,078
Total Liabilities and Net Assets / Fund Balance$1,711,510$2,078,174▲ $366,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,239,260-$1,239,260
Leasehold Improvements$442,148$157,111$599,259
Buildings$334,648$27,344$361,992
Other Land Buildings$12,954$138,030$150,984
Equipment$32,133$37,238$69,371
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GattiCEOFT$42,000$7,800$49,800

Board Members and Trustees

NameTitle
Blair GriesmeyerChairperson
Charles MassimoDirector
Debi HusseyDirector
Howard RachlinDirector
Joseph WintersDirector
Nancy EngelhardtDirector
Patti PosillicoDirector
Steve IsaacsDirector
William GattiDirector
Ellen LearSecretary
Robert BiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,686
Program Service Revenue
$650,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,711
Change in Net Assets
$125,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,163
Revenue Not Reported on Form 990
$423,890
Total Revenue per Audited Statements
$1,622,053
Total Revenue per Form 990
$1,198,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,657
Professional Fundraising Fees$108,252
Total Fundraising Expense$108,252
Salaries, Compensation, and Employee Benefits$107,176
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$632,153$44,246-$676,399
Fees for Services Professional Fundraising--$108,252$108,252
Other Salaries and Wages$65,176--$65,176
Insurance$41,836$17,972-$59,808
Interest$52,763--$52,763
Depreciation Depletion$46,536--$46,536
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Other Expenses$5,034$1,678-$6,712
Fees for Services Accounting$3,161$1,054-$4,215
Office Expenses$2,074$691-$2,765
Fees for Services Legal$750$250-$1,000
Advertising$165--$165
Total Functional Expenses$877,499$87,334$108,252$1,073,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,496,975
Expenses per Audited Statements$1,073,085
Total Expenses per Form 990$1,073,085
Expenses Not Reported on Form 990$423,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108,252

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$87,443$87,443-$87,443
Belmont$86,578$86,578-$86,578
Total Events$251,101$251,101-$251,101
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
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
Yes
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 governing body review Part VI line 11

“The company has in place a governing body review of all procedures of the organization”

Conflict of interest policy compliance Part VI line 12C

“The company has in place a conflict of interest policy signed by members of the board”

CEO executive director top management comp Part VI line 15A

“The managing official has her compensation determined by the board members”

Other officer or key employee compensation Part VI line 15B

“The company currently does not have any other officer or key employees on payroll.”

Governing documents etc available to public Part VI line 19

“There are no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pal-o-mine Equestrian Inc
EIN
11-3302338
Address
829 OLD NICHOLS ROAD, Islandia, NY 11749

Signing Officer

Name
Lisa Gatti
Title
Director
Phone
5163333330
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gatti
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Blumberg & Kopel CPA Pc
Address
25 SOUTH SERVICE ROAD, Jericho, NY 11753
Preparer
Jack Blumberg
Phone
5163333330
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program servicesnon employee compensation $395,774business expenses 13,449computer expense 11,977camp expenses 3,123 consulting fees 14,050continuing education 8,317dues & subscriptions 1,249finance charges & fees 2,950gifts 5,617health ins. & dir. Liab. 7,390horse equipment 1,006horse maintenance 88,273legal fees 8,378other expenses 380 payroll taxes 5,868 permits 8,550 postage & delivery 1,516 continuedprogram expenses $ 7,083telephone 2,110real estate taxes- other 6,248repairs & maintenance 43,559utilites 33,417management & generalpayroll taxes $ 2,205donations 1,130dues & subscriptions 1,250 health ins. & dir. Liab 7,390travel & ent 1,211utilities 2,575fund raising activitiesfund raising expenses 95,909”

Raw XML AppendixShowing 400 of 455 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/MissionDesc0MISSION IS TO PROVIDE A COMPREHENSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO FACILITATE GROWTH, LEARNING & HEALING. OUR POPULATION INCLUDES CHILDREN AND ADULTS WITH DISABILITIES. THOSE WHO HAVE BEEN ABUSED OR NEGLECTED, THE MILITARY AND THE ECONOMICALLY COMPROMISED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0864354
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065176
IRS990/OtherSalariesAndWagesGrp/TotalAmt065176
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LISA GATTI
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IRS990/ProgramServiceRevenueGrp/Desc0G ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc3CAMP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234905
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251101
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234905
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0843497
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IRS990/PYRevenuesLessExpensesAmt0-56735
IRS990/PYSalariesCompEmpBnftPaidAmt096252
IRS990/PYTotalExpensesAmt01035658
IRS990/PYTotalProfFndrsngExpnsAmt095909
IRS990/PYTotalRevenueAmt0978923
IRS990/ReconcilationRevenueExpnssAmt0125078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01198162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485127
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IRS990ScheduleA/SubstantialContributorsTotAmt0152422
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547686
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204110
IRS990ScheduleA/TotalSupportAmt02204110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361992
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0423890
IRS990ScheduleD/DonatedServicesUseFcltsAmt0423890
IRS990ScheduleD/EquipmentGrp/BookValueAmt032133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069371
IRS990ScheduleD/ExpensesNotReportedAmt0423890
IRS990ScheduleD/ExpensesSubtotalAmt01073085
IRS990ScheduleD/LandGrp/BookValueAmt01239260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01239260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150984
IRS990ScheduleD/RevenueNotReportedAmt0423890
IRS990ScheduleD/RevenueSubtotalAmt01198163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061143
IRS990ScheduleD/TotalExpensesPerForm990Amt01073085
IRS990ScheduleD/TotalRevenuePerForm990Amt01198163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496975
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077080
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077080
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS IN PLACE A GOVERNING BODY REVIEW OF ALL PROCEDURES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS IN PLACE A CONFLICT OF INTEREST POLICY SIGNED BY MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING OFFICIAL HAS HER COMPENSATION DETERMINED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY CURRENTLY DOES NOT HAVE ANY OTHER OFFICER OR KEY EMPLOYEES ON PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICESNON EMPLOYEE COMPENSATION $395,774BUSINESS EXPENSES 13,449COMPUTER EXPENSE 11,977CAMP EXPENSES 3,123 CONSULTING FEES 14,050CONTINUING EDUCATION 8,317DUES & SUBSCRIPTIONS 1,249FINANCE CHARGES & FEES 2,950GIFTS 5,617HEALTH INS. & DIR. LIAB. 7,390HORSE EQUIPMENT 1,006HORSE MAINTENANCE 88,273LEGAL FEES 8,378OTHER EXPENSES 380 PAYROLL TAXES 5,868 PERMITS 8,550 POSTAGE & DELIVERY 1,516 CONTINUEDPROGRAM EXPENSES $ 7,083TELEPHONE 2,110REAL ESTATE TAXES- OTHER 6,248REPAIRS & MAINTENANCE 43,559UTILITES 33,417MANAGEMENT & GENERALPAYROLL TAXES $ 2,205DONATIONS 1,130DUES & SUBSCRIPTIONS 1,250 HEALTH INS. & DIR. LIAB 7,390TRAVEL & ENT 1,211UTILITIES 2,575FUND RAISING ACTIVITIESFUND RAISING EXPENSES 95,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01711510
IRS990/TotalAssetsGrp/EOYAmt02078174
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073085
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01213820
IRS990/TotalLiabilitiesGrp/BOYAmt0972234
IRS990/TotalLiabilitiesGrp/EOYAmt01213820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739276

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,078,174
Liabilities
$1,213,820
Net assets
$864,354
Revenue
$1,198,163
Expenses
$1,073,085
Net income
$125,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$2.36$1.95$1.96$1.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.67$2.25$2.42$2.40$1.56$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.80$1.58$1.43$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.88$1.62$1.56$1.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.01$1.46$1.23$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.87$1.45$1.99$1.48$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.78$0.94$1.51$1.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.18$0.89$1.32$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.20$0.86$1.17$1.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.21$0.86$1.20$1.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.97$0.74$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.03$0.80$1.00$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.03$0.78$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.06$0.59$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.12$0.37$0.75