Civic Intelligence

Camp Horseability Inc.

990 • Fiscal year 2013 • EIN 11-3571392

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.horseability.org
PO Box 410-1Old Westbury, NY 11568

(516) 333-6151

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,161

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$432,646

Down $57,058 (-12%) from 2012

Net Assets

Up

$125,074

Up $22,318 (+22%) from 2012

Liabilities

Down

$307,572

Down $79,376 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

$846,749

No earlier filing loaded for comparison.

Expenses

Up

$810,970

Up $39,271 (+5.1%) from 2012

Net Income

$35,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $249,612Liabilities 2010: $186,959Net Assets 2010: $62,6532010Assets 2011: $189,066Liabilities 2011: $191,213Net Assets 2011: -$2,1472011Assets 2012: $489,704Liabilities 2012: $386,948Net Assets 2012: $102,7562012Assets 2013: $432,646Liabilities 2013: $307,572Net Assets 2013: $125,0742013Assets 2014: $443,683Liabilities 2014: $271,929Net Assets 2014: $171,7542014Assets 2015: $475,543Liabilities 2015: $212,930Net Assets 2015: $262,6132015Assets 2016: $698,327Liabilities 2016: $181,110Net Assets 2016: $517,2172016Assets 2017: $1,329,769Liabilities 2017: $514,599Net Assets 2017: $815,1702017Assets 2018: $1,691,199Liabilities 2018: $881,004Net Assets 2018: $810,1952018Assets 2019: $1,534,276Liabilities 2019: $817,049Net Assets 2019: $717,2272019Assets 2020: $1,496,791Liabilities 2020: $873,812Net Assets 2020: $622,9792020Assets 2021: $1,670,580Liabilities 2021: $896,430Net Assets 2021: $774,1502021Assets 2022: $2,937,537Liabilities 2022: $2,022,596Net Assets 2022: $914,9412022Assets 2023: $2,890,763Liabilities 2023: $2,236,489Net Assets 2023: $654,2742023Assets 2024: $3,044,463Liabilities 2024: $2,236,614Net Assets 2024: $807,8492024

Highlighted filing

2013

Assets$432,646
Liabilities$307,572
Net Assets$125,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $590,2622010Expenses 2011: $617,4742011Expenses 2012: $771,6992012Revenue 2013: $846,749Expenses 2013: $810,970Net Income 2013: $35,7792013Revenue 2014: $786,479Expenses 2014: $749,144Net Income 2014: $37,3352014Revenue 2015: $830,225Expenses 2015: $729,261Net Income 2015: $100,9642015Revenue 2016: $1,135,351Expenses 2016: $880,747Net Income 2016: $254,6042016Revenue 2017: $1,105,848Expenses 2017: $1,076,346Net Income 2017: $29,5022017Revenue 2018: $1,296,958Expenses 2018: $1,081,283Net Income 2018: $215,6752018Revenue 2019: $1,168,640Expenses 2019: $1,261,608Net Income 2019: -$92,9682019Revenue 2020: $877,107Expenses 2020: $971,355Net Income 2020: -$94,2482020Revenue 2021: $1,469,386Expenses 2021: $1,318,215Net Income 2021: $151,1712021Revenue 2022: $1,647,110Expenses 2022: $1,506,319Net Income 2022: $140,7912022Revenue 2023: $1,247,641Expenses 2023: $1,508,307Net Income 2023: -$260,6662023Revenue 2024: $1,639,380Expenses 2024: $1,497,106Net Income 2024: $142,2742024

Highlighted filing

2013

Revenue$846,749
Expenses$810,970
Net Income$35,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$996,247
Mission and Program Overview

Mission

Therapeutic horseback riding programs for individuals with physical, mental and/or emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,931$356,359▼ $37,572
Savings and Temporary Cash Investments$42,602$43,518▲ $916
Prepaid Expenses and Deferred Charges$30,389$17,080▼ $13,309
Accounts Receivable$16,913$15,689▼ $1,224
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$483,835$432,646▼ $51,189
Other Assets Total-$0-
Liabilities
Other Liabilities$166,338$151,557▼ $14,781
Accounts Payable and Accrued Expenses$110,413$130,098▲ $19,685
Deferred Revenue$92,949--
Mortgage Notes Payable Secured by Investment Property$24,840$25,917▲ $1,077
Total Liabilities$394,540$307,572▼ $86,968
Net Assets / Fund Balance
Unrestricted Net Assets$82,020$125,074▲ $43,054
Temporarily Rstr Net Assets$7,275--
Total Net Assets Fund Balance$89,295$125,074▲ $35,779
Total Liabilities and Net Assets / Fund Balance$483,835$432,646▼ $51,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,942$160,436$384,378
Buildings$70,213$8,787$79,000
Equipment$26,335$49,973$76,308
Leasehold Improvements$35,869$3,410$39,279
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie McgowanExecutive DirecFT$55,161$55,161

Board Members and Trustees

NameTitle
Anna FenimorePresident
Mitch BellerVice President
Arthur BruskinDirector
Christina Ladas-economouDirector
Gary DennerDirector
Jennifer RimmerDirector
Michael DorfmanDirector
Mitchell Boxer MdDirector
Pam HolbrookDirector
Rae NataleDirector
Robert NobileDirector
Stephan EconomouDirector
Denise RyderSecretary
Marvin Rosen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,222
Program Service Revenue
$391,948
Investment Income
$6
Other Revenue
$249,573
All Other Contributions
$176,822
Change in Net Assets
$35,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$19,900Fair Market Value (FMV)
Other Non Cash Contri Table1$8,500Fair Market Value (FMV)
Total Noncash Contributions1$28,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,105
Salaries, Compensation, and Employee Benefits$304,865
Total Fundraising Expense$42,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,308$29,206$16,152$224,666
Occupancy$58,843$14,711-$73,554
Insurance$49,627$9,626$6,572$65,825
Depreciation Depletion$44,386$11,330-$55,716
Current Officers, Directors, Trustees, and Key Employees$33,097$11,032$11,032$55,161
All Other Expenses$26,404$3,070$3,858$33,332
Fees for Services Accounting$25,386$4,760$1,587$31,733
Payroll Taxes$18,854$4,038$2,146$25,038
Office Expenses$9,542$6,946$1,193$17,681
Interest-$13,825-$13,825
Other Expenses$10,410$1,157-$11,567
Travel$3,289--$3,289
Advertising$1,079-$22$1,101
Fees for Services Other-$185-$185
Total Functional Expenses$658,522$109,886$42,562$810,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,188
Fundraising Direct Expenses$149,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$240,640$240,640$118,915$121,725
Event 2$56,255$56,255$22,047$34,208
Total Events$322,823$322,823$144,685$178,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel Mc GowanHusbnd of EdLoanNo$1,676

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$71,833
Long Term Capital Lease Payable$40,767
Credit Card Payable$38,481
Long Term Loan Payable$476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arthur brushkin and pam holbrook are husband and wife.christina ladas-economou and stephan economou are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is prepared by an outside independent cpa. When the tax return is complete it is sent to the executive director for distribution to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest disclosure required by all directors/officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public on the web”

Filing and Contact Details

Filer

EIN
11-3571392
Phone
5163336151

Signing Officer

Name
Anna Fenimore
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Fenimore
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
30
Volunteers
300

Preparer

Preparer
Sandra G Johnson CPA
Phone
5164091120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: hippotherapy program for riders with disabilities. For individuals with extensive needs. Improves posture, mobility, balance, functions and independence.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019900
IRS990/FundraisingDirectExpensesAmt0149498
IRS990/FundraisingGrossIncomeAmt0327188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0996247
IRS990/GrossRentsGrp/RealAmt065217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06572
IRS990/InsuranceGrp/ManagementAndGeneralAmt09626
IRS990/InsuranceGrp/ProgramServicesAmt049627
IRS990/InsuranceGrp/TotalAmt065825
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013825
IRS990/InterestGrp/TotalAmt013825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356359
IRS990/LandBldgEquipCostOrOtherBssAmt0578965
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025917
IRS990/NetAssetsOrFundBalancesBOYAmt089295
IRS990/NetAssetsOrFundBalancesEOYAmt0125074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177690
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065217
IRS990/NoncashContributionsAmt028400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014711
IRS990/OccupancyGrp/ProgramServicesAmt058843
IRS990/OccupancyGrp/TotalAmt073554
IRS990/OfficeExpensesGrp/FundraisingAmt01193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06946
IRS990/OfficeExpensesGrp/ProgramServicesAmt09542
IRS990/OfficeExpensesGrp/TotalAmt017681
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2HORSE SHOW
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OtherExpensesGrp/ProgramServicesAmt0152737
IRS990/OtherExpensesGrp/ProgramServicesAmt131265
IRS990/OtherExpensesGrp/ProgramServicesAmt214295
IRS990/OtherExpensesGrp/ProgramServicesAmt310410
IRS990/OtherExpensesGrp/TotalAmt0152737
IRS990/OtherExpensesGrp/TotalAmt131265
IRS990/OtherExpensesGrp/TotalAmt214295
IRS990/OtherExpensesGrp/TotalAmt311567
IRS990/OtherLiabilitiesGrp/BOYAmt0166338
IRS990/OtherLiabilitiesGrp/EOYAmt0151557
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06666
IRS990/OtherRevenueTotalAmt06666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224666
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04038
IRS990/PayrollTaxesGrp/ProgramServicesAmt018854
IRS990/PayrollTaxesGrp/TotalAmt025038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017080
IRS990/PrincipalOfficerNm0ANNA FENIMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322892
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112221
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0491384
IRS990/PYOtherRevenueAmt0152389
IRS990/PYProgramServiceRevenueAmt0304243
IRS990/PYRevenuesLessExpensesAmt0104903
IRS990/PYSalariesCompEmpBnftPaidAmt0280315
IRS990/PYTotalExpensesAmt0771699
IRS990/PYTotalRevenueAmt0876602
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197924
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043518
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--NET INCOME FROM ALL FUNDRAISING ACTIVITIES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,646
Liabilities
$307,572
Net assets
$125,074
Revenue
$846,749
Expenses
$810,970
Net income
$35,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.24$0.81$1.64$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.89$2.24$0.65$1.25$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.02$0.91$1.65$1.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.90$0.77$1.47$1.32$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.87$0.62$0.88$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.82$0.72$1.17$1.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.88$0.81$1.30$1.08$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.14$0.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.26$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.13$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.59