Civic Intelligence

Camp Horseability Inc.

990 • Fiscal year 2015 • EIN 11-3571392

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2017

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

70th percentile

$57,367

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$475,543

Up $31,860 (+7.2%) from 2014

Net Assets

Up

$262,613

Up $90,859 (+53%) from 2014

Liabilities

Down

$212,930

Down $58,999 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$830,225

Up $43,746 (+5.6%) from 2014

Expenses

Down

$729,261

Down $19,883 (-2.7%) from 2014

Net Income

Up

$100,964

Up $63,629 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$475,543
Liabilities$212,930
Net Assets$262,613
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$830,225
Expenses$729,261
Net Income$100,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$870,582
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$326,107$325,505▼ $602
Savings and Temporary Cash Investments$81,071$90,626▲ $9,555
Prepaid Expenses and Deferred Charges$7,074$31,056▲ $23,982
Accounts Receivable$27,212$28,356▲ $1,144
Loans From Officers Directors$3,000--
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$441,464$475,543▲ $34,079
Other Assets Total-$0-
Liabilities
Other Liabilities$134,933$111,593▼ $23,340
Accounts Payable and Accrued Expenses$141,882$93,214▼ $48,668
Deferred Revenue-$8,123-
Total Liabilities$279,815$212,930▼ $66,885
Net Assets / Fund Balance
Unrestricted Net Assets$161,649$262,613▲ $100,964
Total Net Assets Fund Balance$161,649$262,613▲ $100,964
Total Liabilities and Net Assets / Fund Balance$441,464$475,543▲ $34,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,318$235,013$407,331
Equipment$49,331$68,863$118,194
Buildings$59,679$19,321$79,000
Leasehold Improvements$44,177$9,809$53,986
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie McgowanExecutive DirecFT$57,367$57,367

Board Members and Trustees

NameTitle
Anna FenimorePresident
Christina Ladas-economouDirector
Donna StefansDirector
Gary DennerDirector
Jennifer RimmerDirector
Mitchell Boxer MdDirector
Rebecca WennerDirector
Robert NobileDirector
Stephan EconomouDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,010
Program Service Revenue
$444,229
Investment Income
$-1,548
Other Revenue
$150,534
All Other Contributions
$237,010
Change in Net Assets
$100,964

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$24,453Fair Market Value (FMV)
Other Non Cash Contri Table$23,073Fair Market Value (FMV)
Other Non Cash Contri Table$21,124Fair Market Value (FMV)
Other Non Cash Contri Table$11,818Fair Market Value (FMV)
Total Noncash Contributions$80,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,225
Total Revenue per Audited Statements
$830,225
Total Revenue per Form 990
$830,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,864
Salaries, Compensation, and Employee Benefits$319,397
Total Fundraising Expense$52,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,084$15,552$25,262$236,898
Occupancy$59,123$11,086$3,695$73,904
Current Officers, Directors, Trustees, and Key Employees$34,421$11,473$11,473$57,367
Depreciation Depletion$42,567$13,891-$56,458
Insurance$35,193$9,081$2,456$46,730
Fees for Services Accounting$4,385$22,576$1,461$28,422
Payroll Taxes$19,603$1,759$3,770$25,132
All Other Expenses$13,439$778$1,508$15,725
Office Expenses$6,974$3,479$912$11,365
Other Expenses$8,519$501$1,002$10,022
Interest-$7,564-$7,564
Payment Travel Entrtnmnt Publicly Ofcl$4,097$61$184$4,342
Advertising$120-$30$150
Total Functional Expenses$578,793$97,801$52,667$729,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,261
Total Expenses per Audited Statements$729,261
Total Expenses per Form 990$729,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,852
Fundraising Direct Expenses$38,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,690$53,690$21,650$32,040
Haunted House$23,210$23,210$10,131$13,079
Total Events$104,970$104,970$33,431$71,539
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$3,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$53,542
Capital Lease Payable$31,588
Other Current Liabilities$24,940
Credit Card Payable$1,523
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“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

Filer Name
Camp Horseability Inc
EIN
11-3571392
Phone
5163336151
Address
PO BOX 410-1, OLD WESTBURY, NY 11568

Signing Officer

Name
Anna Fenimore
Title
President
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
300

Preparer

Firm
Sandra G Johnson CPA PC
Address
109 Bedford Ave, Bellmore, NY 11710
Preparer
Sandra G Johnson CPA
Phone
5164091120
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - CAMP HORSEABILITY IS A NONPROFIT ORGANIZATION THAT RELIES ON THE SERVICES OF MANY VOLUNTEERS TO OPERATE. THE ORGANIZATION HAS BEEN PLAGUED WITH BOOKKEEPING DEFICIENCIES. THIS TAX RETURN IS BEING FILED IN ORDER TO BE IN COMPLIANCE WITH IRS REGULATIONS. UPON COMPLETE REVIEW OF THE BOOKS AND RECORDS, AN AMENDED TAX RETURN WILL BE FILED SHOULD THESE RECORDS BE FOUND TO BE INCOMPLETE OR INCORRECT.”

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.”

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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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02456
IRS990/InsuranceGrp/ManagementAndGeneralAmt09081
IRS990/InsuranceGrp/ProgramServicesAmt035193
IRS990/InsuranceGrp/TotalAmt046730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07564
IRS990/InterestGrp/TotalAmt07564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325505
IRS990/LandBldgEquipCostOrOtherBssAmt0658511
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01582
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000
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/NetAssetsOrFundBalancesBOYAmt0161649
IRS990/NetAssetsOrFundBalancesEOYAmt0262613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078457
IRS990/NoncashContributionsAmt080468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03695
IRS990/OccupancyGrp/ManagementAndGeneralAmt011086
IRS990/OccupancyGrp/ProgramServicesAmt059123
IRS990/OccupancyGrp/TotalAmt073904
IRS990/OfficeExpensesGrp/FundraisingAmt0912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OfficeExpensesGrp/ProgramServicesAmt06974
IRS990/OfficeExpensesGrp/TotalAmt011365
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/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0914
IRS990/OtherExpensesGrp/FundraisingAmt11002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ProgramServicesAmt096402
IRS990/OtherExpensesGrp/ProgramServicesAmt143931
IRS990/OtherExpensesGrp/ProgramServicesAmt213935
IRS990/OtherExpensesGrp/ProgramServicesAmt38519
IRS990/OtherExpensesGrp/TotalAmt096402
IRS990/OtherExpensesGrp/TotalAmt144845
IRS990/OtherExpensesGrp/TotalAmt213935
IRS990/OtherExpensesGrp/TotalAmt310022
IRS990/OtherLiabilitiesGrp/BOYAmt0134933
IRS990/OtherLiabilitiesGrp/EOYAmt0111593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236898
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt019603
IRS990/PayrollTaxesGrp/TotalAmt025132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334141
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128921
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-772
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04342
IRS990/PYOtherExpensesAmt0455166
IRS990/PYOtherRevenueAmt0119704
IRS990/PYProgramServiceRevenueAmt0417154
IRS990/PYRevenuesLessExpensesAmt037335
IRS990/PYSalariesCompEmpBnftPaidAmt0293978
IRS990/PYTotalExpensesAmt0749144
IRS990/PYTotalRevenueAmt0786479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078457
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM ALL FUNDRAISING ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01374273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0327188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0721327
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65580
IRS990ScheduleA/PublicSupportPY509Pct00.64410
IRS990ScheduleA/PublicSupportTotal509Amt01374273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206232
IRS990ScheduleA/Total509Grp/TotalAmt01374273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528288

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Filings

Displayed year

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

Open filing
Assets
$475,543
Liabilities
$212,930
Net assets
$262,613
Revenue
$830,225
Expenses
$729,261
Net income
$100,964
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